Civic Intelligence

Perinatal Network of Monroe County Inc.

990 • Fiscal year 2019 • EIN 16-1509322

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization ProfileWWW.PHMC-HSR.ORG

View Organization Page

693 East Ave - Ste 200Rochester, NY 14607

(585) 546-4930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$47,169

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$552,970

Up $160,653 (+41%) from 2018

Net Assets

Up

$202,365

Up $75,139 (+59%) from 2018

Liabilities

Up

$350,605

Up $85,514 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Down

$1,376,309

Down $342,352 (-20%) from 2018

Expenses

Down

$1,301,170

Down $367,086 (-22%) from 2018

Net Income

Up

$75,139

Up $24,734 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $196,383Liabilities 2010: $140,072Net Assets 2010: $56,3112010Assets 2011: $171,864Liabilities 2011: $118,263Net Assets 2011: $53,6012011Assets 2012: $111,815Liabilities 2012: $60,489Net Assets 2012: $51,3262012Assets 2013: $152,291Liabilities 2013: $93,818Net Assets 2013: $58,4732013Assets 2014: $234,577Liabilities 2014: $168,125Net Assets 2014: $66,4522014Assets 2015: $328,270Liabilities 2015: $262,323Net Assets 2015: $65,9472015Assets 2016: $243,770Liabilities 2016: $176,499Net Assets 2016: $67,2712016Assets 2017: $275,600Liabilities 2017: $198,779Net Assets 2017: $76,8212017Assets 2018: $392,317Liabilities 2018: $265,091Net Assets 2018: $127,2262018Assets 2019: $552,970Liabilities 2019: $350,605Net Assets 2019: $202,3652019Assets 2020: $962,187Liabilities 2020: $710,772Net Assets 2020: $251,4152020Assets 2021: $1,531,942Liabilities 2021: $1,221,596Net Assets 2021: $310,3462021Assets 2022: $2,003,883Liabilities 2022: $1,706,578Net Assets 2022: $297,3052022Assets 2023: $2,020,482Liabilities 2023: $1,687,452Net Assets 2023: $333,0302023Assets 2024: $2,289,528Liabilities 2024: $1,939,518Net Assets 2024: $350,0102024Assets 2025: $1,513,113Liabilities 2025: $1,154,640Net Assets 2025: $358,4732025

Highlighted filing

2019

Assets$552,970
Liabilities$350,605
Net Assets$202,365
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $862,4962010Expenses 2011: $1,043,9372011Expenses 2012: $1,027,9622012Expenses 2013: $1,022,8592013Revenue 2014: $1,108,999Expenses 2014: $1,101,020Net Income 2014: $7,9792014Revenue 2015: $1,537,319Expenses 2015: $1,537,824Net Income 2015: -$5052015Revenue 2016: $1,408,227Expenses 2016: $1,406,903Net Income 2016: $1,3242016Revenue 2017: $1,559,114Expenses 2017: $1,549,564Net Income 2017: $9,5502017Revenue 2018: $1,718,661Expenses 2018: $1,668,256Net Income 2018: $50,4052018Revenue 2019: $1,376,309Expenses 2019: $1,301,170Net Income 2019: $75,1392019Revenue 2020: $1,195,364Expenses 2020: $1,146,314Net Income 2020: $49,0502020Revenue 2021: $1,132,336Expenses 2021: $1,073,405Net Income 2021: $58,9312021Revenue 2022: $1,236,242Expenses 2022: $1,249,283Net Income 2022: -$13,0412022Revenue 2023: $1,734,207Expenses 2023: $1,698,482Net Income 2023: $35,7252023Revenue 2024: $1,972,089Expenses 2024: $1,955,109Net Income 2024: $16,9802024Revenue 2025: $1,880,069Expenses 2025: $1,871,606Net Income 2025: $8,4632025

Highlighted filing

2019

Revenue$1,376,309
Expenses$1,301,170
Net Income$75,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,376,309
Mission and Program Overview

Mission

Healthy baby network ensures that every parent in our community has the information and support needed to bring a healthy baby into a nurturing home.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,908$327,053▲ $240,145
Pledges and Grants Receivable$294,364$206,151▼ $88,213
Prepaid Expenses and Deferred Charges$5,566$8,200▲ $2,634
Cash and Non-Interest-Bearing Accounts$2,958$6,173▲ $3,215
Land, Buildings, and Equipment, Net$2,521$1,338▼ $1,183
Total Assets$392,317$552,970▲ $160,653
Other Assets Total$0$4,055▲ $4,055
Liabilities
Accounts Payable and Accrued Expenses$259,610$199,567▼ $60,043
Deferred Revenue$5,481$151,038▲ $145,557
Total Liabilities$265,091$350,605▲ $85,514
Net Assets / Fund Balance
Unrestricted Net Assets$120,276$158,775▲ $38,499
Temporarily Rstr Net Assets$6,950$43,590▲ $36,640
Total Net Assets Fund Balance$127,226$202,365▲ $75,139
Total Liabilities and Net Assets / Fund Balance$392,317$552,970▲ $160,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,338$35,264$36,602
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherita BullockIn-coming Executive DirectorFT$33,485$13,684$47,169
Lauren DeutschOut-going Executive DirectorFT$35,743$4,485$40,228

Board Members and Trustees

NameTitle
Kim HessPresident
Alise GintnerVice President
Brett Farrow EsqDirector
Javier Espinosa PhdDirector
Karen ElamDirector
Kristen HoldsworthDirector
Lisa SmithDirector
Melissa PenniseDirector
Rachael Phelps MdDirector
Tanishia JohnsonDirector
Tracie GlazerDirector
Yissette RivasDirector
Lynne ScalzoSecretary
Mark MandryckyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,366
Program Service Revenue
$10,233
Investment Income
$710
Other Revenue
$0
All Other Contributions
$102,555
Change in Net Assets
$75,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,376,309
Total Revenue per Form 990
$1,376,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,883
Salaries, Compensation, and Employee Benefits$453,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$667,894$41,717-$709,611
Other Salaries and Wages$235,242$66,350-$301,592
Current Officers, Directors, Trustees, and Key Employees$68,169$19,228-$87,397
Occupancy$29,717$8,382-$38,099
Conferences and Meetings$35,586--$35,586
Other Employee Benefits$26,220$7,394-$33,614
Payroll Taxes$23,933$6,751-$30,684
Office Expenses$8,258$2,329-$10,587
Insurance-$4,932-$4,932
Other Expenses$2,535$715-$3,250
All Other Expenses$3,000--$3,000
Depreciation Depletion$1,183--$1,183
Total Functional Expenses$1,141,837$159,333$0$1,301,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,301,170
Total Expenses per Audited Statements$1,301,170
Total Expenses per Form 990$1,301,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is reviewed by both management and the executive committee. After any revisions are made, a final draft is sent to the full board.”

Form 990, Part VI, Section B, Line 12C

“In addition to signing conflict of interest statements annually, board members are asked to declare any conflicts of interest at the beginning of each board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is compared to benchmarks for similar not-for-profits. This information is discussed by the treasurer and president of the board. The executive director's salary is further approved as part of the budgeting process. There are no other key employees compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Perinatal Network of Monroe
EIN
16-1509322
Phone
5855464930
Address
693 EAST AVE - STE 200, ROCHESTER, NY 14607
Doing Business As
Healthy Baby Network

Signing Officer

Name
Kim Hess
Title
President
Phone
5855464930
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hess
Formed
1996
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
29

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Timothy M Hern CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The perinatal network of monroe county is a not-for-profit organization that provides community leadership to achieve optimal health for babies and their mothers. We promote high quality, comprehensive, and accessible care, education, and services, especially for underserved families.”

FORM 990 PART III LINE 1 - ORGANIZATION'S MISSION STATEMENT

“The perinatal network of monroe county is a not-for-profit organization that provides community leadership to achieve optimal health for babies and their mothers. We promote high quality, comprehensive, and accessible care, education, and services, especially for underserved families.”

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 667,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 667,894. Other: program service expenses 0. Management and general expenses 41,717. Fundraising expenses 0. Total expenses 41,717.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04932
IRS990/InsuranceGrp/TotalAmt04932
IRS990/InvestmentIncomeGrp/ExclusionAmt0710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01338
IRS990/LandBldgEquipCostOrOtherBssAmt036602
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127226
IRS990/NetAssetsOrFundBalancesEOYAmt0202365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08382
IRS990/OccupancyGrp/ProgramServicesAmt029717
IRS990/OccupancyGrp/TotalAmt038099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02329
IRS990/OfficeExpensesGrp/ProgramServicesAmt08258
IRS990/OfficeExpensesGrp/TotalAmt010587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033614
IRS990/OtherExpensesGrp/Desc0OUTREACH AND PUBLICITY
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1715
IRS990/OtherExpensesGrp/ProgramServicesAmt025780
IRS990/OtherExpensesGrp/ProgramServicesAmt18876
IRS990/OtherExpensesGrp/ProgramServicesAmt25444
IRS990/OtherExpensesGrp/ProgramServicesAmt32535
IRS990/OtherExpensesGrp/TotalAmt025780
IRS990/OtherExpensesGrp/TotalAmt18876
IRS990/OtherExpensesGrp/TotalAmt26979
IRS990/OtherExpensesGrp/TotalAmt33250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301592
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06751
IRS990/PayrollTaxesGrp/ProgramServicesAmt023933
IRS990/PayrollTaxesGrp/TotalAmt030684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08200
IRS990/PrincipalOfficerNm0KIM HESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12784
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MATERNAL AND INFANT COMMUNITY HEALTH COLLABORATIVE PROVIDES COMMUNITY HEALTH WORKERS FOR AT-RISK PREGNANT WOMEN, IDENTIFIES AND LINKS WOMEN NEEDING HEALTHCARE AND INSURANCE WITH APPROPRIATE RESOURCES, AND EDUCATES CONSUMERS AND HEALTH AND HUMAN SERVICE PROVIDERS ABOUT PERINATAL ISSUES. FROM JULY 1, 2018 TO JUNE 30, 2019 394 FAMILIES REACHED HEALTH EDUCATION WORKSHOPS, 257 WOMEN WERE ENCOUNTERED DURING OUTREACH, AND 502 WOMEN WERE REACHED IN HOME VISITATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416918
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MEDICAID REDESIGN TEAM/HEALTH INFORMATION TECHNOLOGY GRANT SUPPORTS THE CREATION OF TECHNOLOGICAL LINKAGE BETWEEN THE PEERPLACE NETWORKS REFERRAL SYSTEM AND THE GREATER ROCHESTER REGIONAL HEALTH ORGANIZATION TO SUPPORT CROSS-SYSTEM INFORMATION SHARING IN SUPPORT OF A MORE INTEGRATED SYSTEM OF CARE FOR HIGH-RISK PREGNANT WOMEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01714003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt01094956
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04375
IRS990/PYRevenuesLessExpensesAmt050405
IRS990/PYSalariesCompEmpBnftPaidAmt0573300
IRS990/PYTotalExpensesAmt01668256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01718661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 280. 2015 AMOUNT: $ 98.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01365366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01714003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01558995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01398855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01536931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07574150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07574150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01365366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01714003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01558995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01398855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01536931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07574150
IRS990ScheduleA/TotalSupportAmt07575839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01301170
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01376309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338
IRS990ScheduleD/TotalExpensesPerForm990Amt01301170
IRS990ScheduleD/TotalRevenuePerForm990Amt01376309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01376309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01301170
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PERINATAL NETWORK OF MONROE COUNTY IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES COMMUNITY LEADERSHIP TO ACHIEVE OPTIMAL HEALTH FOR BABIES AND THEIR MOTHERS. WE PROMOTE HIGH QUALITY, COMPREHENSIVE, AND ACCESSIBLE CARE, EDUCATION, AND SERVICES, ESPECIALLY FOR UNDERSERVED FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERINATAL NETWORK OF MONROE COUNTY IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES COMMUNITY LEADERSHIP TO ACHIEVE OPTIMAL HEALTH FOR BABIES AND THEIR MOTHERS. WE PROMOTE HIGH QUALITY, COMPREHENSIVE, AND ACCESSIBLE CARE, EDUCATION, AND SERVICES, ESPECIALLY FOR UNDERSERVED FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS REVIEWED BY BOTH MANAGEMENT AND THE EXECUTIVE COMMITTEE. AFTER ANY REVISIONS ARE MADE, A FINAL DRAFT IS SENT TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION TO SIGNING CONFLICT OF INTEREST STATEMENTS ANNUALLY, BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO BENCHMARKS FOR SIMILAR NOT-FOR-PROFITS. THIS INFORMATION IS DISCUSSED BY THE TREASURER AND PRESIDENT OF THE BOARD. THE EXECUTIVE DIRECTOR'S SALARY IS FURTHER APPROVED AS PART OF THE BUDGETING PROCESS. THERE ARE NO OTHER KEY EMPLOYEES COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 667,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667,894. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART III LINE 1 - ORGANIZATION'S MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,970
Liabilities
$350,605
Net assets
$202,365
Revenue
$1,376,309
Expenses
$1,301,170
Net income
$75,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$1.15$0.36$1.88$1.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.94$0.35$1.97$1.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.69$0.33$1.73$1.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.71$0.30$1.24$1.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.22$0.31$1.13$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.71$0.25$1.20$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$1.38$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.13$1.72$1.67$0.05
2017Summary only. Only limited summary data is available for this year.$0.28$0.20$0.08$1.56$1.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.18$0.07$1.41$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$1.54$1.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.07$1.11$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$0.86