Civic Intelligence

Cayuga County Community Health Network Inc.

990 • Fiscal year 2016 • EIN 16-1552889

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization ProfileWWW.CAYUGAHEALTHNETWORK.ORG

View Organization Page

188 Genesee StreetAuburn, NY 13021

(315) 252-4212

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$51,025

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$232,910

Up $77,935 (+50%) from 2015

Net Assets

Up

$210,271

Up $61,149 (+41%) from 2015

Liabilities

Up

$22,639

Up $16,786 (+287%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$434,086

Up $122,650 (+39%) from 2015

Expenses

Up

$372,937

Up $85,552 (+30%) from 2015

Net Income

Up

$61,149

Up $37,098 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $134,582Liabilities 2012: $32,626Net Assets 2012: $101,9562012Assets 2014: $139,376Liabilities 2014: $14,305Net Assets 2014: $125,0712014Assets 2015: $154,975Liabilities 2015: $5,853Net Assets 2015: $149,1222015Assets 2016: $232,910Liabilities 2016: $22,639Net Assets 2016: $210,2712016Assets 2017: $228,117Liabilities 2017: $15,703Net Assets 2017: $212,4142017Assets 2018: $289,140Liabilities 2018: $32,485Net Assets 2018: $256,6552018Assets 2019: $397,899Liabilities 2019: $26,478Net Assets 2019: $371,4212019Assets 2020: $546,799Liabilities 2020: $21,065Net Assets 2020: $525,7342020Assets 2021: $817,077Liabilities 2021: $17,738Net Assets 2021: $799,3392021Assets 2022: $786,285Liabilities 2022: $70,002Net Assets 2022: $716,2832022Assets 2023: $909,043Liabilities 2023: $65,674Net Assets 2023: $843,3692023Assets 2024: $1,018,701Liabilities 2024: $205,250Net Assets 2024: $813,4512024

Highlighted filing

2016

Assets$232,910
Liabilities$22,639
Net Assets$210,271
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $308,119Expenses 2012: $295,239Net Income 2012: $12,8802012Revenue 2014: $326,906Expenses 2014: $318,884Net Income 2014: $8,0222014Revenue 2015: $311,436Expenses 2015: $287,385Net Income 2015: $24,0512015Revenue 2016: $434,086Expenses 2016: $372,937Net Income 2016: $61,1492016Revenue 2017: $387,334Expenses 2017: $385,191Net Income 2017: $2,1432017Revenue 2018: $400,209Expenses 2018: $355,968Net Income 2018: $44,2412018Revenue 2019: $530,267Expenses 2019: $407,883Net Income 2019: $122,3842019Revenue 2020: $597,587Expenses 2020: $449,016Net Income 2020: $148,5712020Revenue 2021: $766,847Expenses 2021: $584,007Net Income 2021: $182,8402021Revenue 2022: $653,245Expenses 2022: $695,095Net Income 2022: -$41,8502022Revenue 2023: $1,045,240Expenses 2023: $942,769Net Income 2023: $102,4712023Revenue 2024: $1,151,612Expenses 2024: $1,189,678Net Income 2024: -$38,0662024

Highlighted filing

2016

Revenue$434,086
Expenses$372,937
Net Income$61,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$434,086
Mission and Program Overview

Mission

To improve overall health of residents of the local community by addressing the health and related service needs of the various discrete populations within the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,354$128,652▲ $34,298
Pledges and Grants Receivable$49,092$94,722▲ $45,630
Land, Buildings, and Equipment, Net$9,635$6,631▼ $3,004
Prepaid Expenses and Deferred Charges$1,894$2,905▲ $1,011
Total Assets$154,975$232,910▲ $77,935
Liabilities
Accounts Payable and Accrued Expenses$5,853$22,639▲ $16,786
Total Liabilities$5,853$22,639▲ $16,786
Net Assets / Fund Balance
Unrestricted Net Assets$145,718$205,501▲ $59,783
Temporarily Rstr Net Assets$3,404$4,770▲ $1,366
Total Net Assets Fund Balance$149,122$210,271▲ $61,149
Total Liabilities and Net Assets / Fund Balance$154,975$232,910▲ $77,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,631$40,204$46,835
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SoulesExecutive DiFT$51,025$51,025

Board Members and Trustees

NameTitle
Daniel LarsonChair
Katie MoranVice Chair
Alan BerlucchiBoard Member
Elane DalyBoard Member
Heather PetrusBoard Member
Marie MontgomeryBoard Member
Ron GorneyBoard Member
Phillip GioiaDirector
Kathleen CuddySecretary
Dana MandelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105
All Other Contributions
$14,220
Change in Net Assets
$61,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,086
Total Revenue per Audited Statements
$434,086
Total Revenue per Form 990
$434,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,694
Salaries, Compensation, and Employee Benefits$164,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,339$10,013-$83,352
Current Officers, Directors, Trustees, and Key Employees$43,372$7,653-$51,025
Advertising$29,489--$29,489
Other Employee Benefits$18,676--$18,676
Office Expenses$11,219$7,065-$18,284
Fees for Services Other$3,330$13,318-$16,648
Occupancy$9,899$6,600-$16,499
Payroll Taxes$11,190--$11,190
Fees for Services Accounting$2,106$8,427-$10,533
Travel$7,589$843-$8,432
Insurance$3,520--$3,520
Depreciation Depletion$1,503$1,502-$3,005
Other Expenses$225$224-$449
Interest-$5-$5
Total Functional Expenses$315,965$56,972$0$372,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,937
Total Expenses per Audited Statements$372,937
Total Expenses per Form 990$372,937
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
No
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
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews a copy of the 990 at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict policy is evaluated on a regular basis. The organization is also small, so any apparent conflict would be readily apparent.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 and audited financial statements are available for public inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Cayuga County Community Health
EIN
16-1552889
Phone
3152524212
Address
188 GENESEE STREET, AUBURN, NY 13021

Signing Officer

Name
Daniel Larson
Title
Chair
Phone
3152524212
Signed
2016-10-10

Organization Details

Principal Officer
Daniel Larson
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson
Phone
3152538424
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01671148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671148
IRS990ScheduleA/TotalSupportAmt01671148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046835
IRS990ScheduleD/ExpensesSubtotalAmt0372937
IRS990ScheduleD/RevenueSubtotalAmt0434086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06631
IRS990ScheduleD/TotalExpensesPerForm990Amt0372937
IRS990ScheduleD/TotalRevenuePerForm990Amt0434086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT POLICY IS EVALUATED ON A REGULAR BASIS. THE ORGANIZATION IS ALSO SMALL, SO ANY APPARENT CONFLICT WOULD BE READILY APPARENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03404
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04770
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154975
IRS990/TotalAssetsEOYAmt0232910
IRS990/TotalAssetsGrp/BOYAmt0154975
IRS990/TotalAssetsGrp/EOYAmt0232910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433981
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05853
IRS990/TotalLiabilitiesEOYAmt022639
IRS990/TotalLiabilitiesGrp/BOYAmt05853
IRS990/TotalLiabilitiesGrp/EOYAmt022639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210271
IRS990/TotalProgramServiceExpensesAmt0315965
IRS990/TotalReportableCompFromOrgAmt051025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232910
IRS990/TravelGrp/ManagementAndGeneralAmt0843
IRS990/TravelGrp/ProgramServicesAmt07589
IRS990/TravelGrp/TotalAmt08432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205501
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAYUGAHEALTHNETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152524212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAYUGA COUNTY COMMUNITY HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CAYU
ReturnHeader/Filer/EIN0161552889
ReturnHeader/Filer/PhoneNum03152524212
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH LEESON
ReturnHeader/ReturnTs02016-10-26T11:45:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,910
Liabilities
$22,639
Net assets
$210,271
Revenue
$434,086
Expenses
$372,937
Net income
$61,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$1.15$1.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.05$0.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.65$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.77$0.58$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.60$0.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.53$0.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.40$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.43$0.37$0.06
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.31$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.33$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.31$0.30$0.01