Civic Intelligence

Herkimer County Rural Health Network Inc.

990 • Fiscal year 2017 • EIN 16-1573995

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileWWW.HERKIMERHEALTHNET.COM
320 North Main Street No 3300Herkimer, NY 13350-1993

(315) 867-1552

Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$280,796

Up $38,336 (+16%) from 2016

Net Assets

Up

$174,671

Up $39,927 (+30%) from 2016

Liabilities

Down

$106,125

Down $1,591 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$316,826

Up $33,224 (+12%) from 2016

Expenses

Up

$276,899

Up $30,606 (+12%) from 2016

Net Income

Up

$39,927

Up $2,618 (+7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $52,151Liabilities 2010: $34,178Net Assets 2010: $17,9732010Assets 2011: $149,741Liabilities 2011: $67,520Net Assets 2011: $82,2212011Assets 2012: $121,315Liabilities 2012: $103,869Net Assets 2012: $17,4462012Assets 2013: $150,284Liabilities 2013: $112,000Net Assets 2013: $38,2842013Assets 2014: $195,776Liabilities 2014: $173,126Net Assets 2014: $22,6502014Assets 2015: $246,658Liabilities 2015: $184,100Net Assets 2015: $62,5582015Assets 2016: $242,460Liabilities 2016: $107,716Net Assets 2016: $134,7442016Assets 2017: $280,796Liabilities 2017: $106,125Net Assets 2017: $174,6712017Assets 2018: $237,436Liabilities 2018: $50,799Net Assets 2018: $186,6372018Assets 2019: $226,410Liabilities 2019: $4,647Net Assets 2019: $221,7632019Assets 2020: $226,214Liabilities 2020: $7,922Net Assets 2020: $218,2922020Assets 2021: $261,011Liabilities 2021: $7,697Net Assets 2021: $253,3142021Assets 2022: $263,256Liabilities 2022: $8,624Net Assets 2022: $254,6322022Assets 2023: $289,187Liabilities 2023: $22,873Net Assets 2023: $266,3142023Assets 2024: $298,973Liabilities 2024: $20,811Net Assets 2024: $278,1622024

Highlighted filing

2017

Assets$280,796
Liabilities$106,125
Net Assets$174,671
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $180,3522010Expenses 2011: $343,1442011Expenses 2012: $344,5262012Revenue 2013: $330,349Expenses 2013: $309,511Net Income 2013: $20,8382013Revenue 2014: $396,519Expenses 2014: $412,153Net Income 2014: -$15,6342014Revenue 2015: $391,078Expenses 2015: $351,168Net Income 2015: $39,9102015Revenue 2016: $283,602Expenses 2016: $246,293Net Income 2016: $37,3092016Revenue 2017: $316,826Expenses 2017: $276,899Net Income 2017: $39,9272017Revenue 2018: $300,745Expenses 2018: $288,779Net Income 2018: $11,9662018Revenue 2019: $237,621Expenses 2019: $202,495Net Income 2019: $35,1262019Revenue 2020: $180,988Expenses 2020: $184,459Net Income 2020: -$3,4712020Revenue 2021: $183,895Expenses 2021: $151,369Net Income 2021: $32,5262021Revenue 2022: $245,537Expenses 2022: $244,219Net Income 2022: $1,3182022Revenue 2023: $398,511Expenses 2023: $386,829Net Income 2023: $11,6822023Revenue 2024: $318,618Expenses 2024: $306,770Net Income 2024: $11,8482024

Highlighted filing

2017

Revenue$316,826
Expenses$276,899
Net Income$39,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$316,826
Mission and Program Overview

Mission

To improve the health and well-being of communities and residents of herkimer county through coordinated services, shared resources and education of consumers and providers.

To improve the health and well-being of individuals that live, work, play and learn in herkimer county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,094$215,754▲ $56,660
Accounts Receivable$56,764$53,463▼ $3,301
Cash and Non-Interest-Bearing Accounts$20,689$7,620▼ $13,069
Land, Buildings, and Equipment, Net$5,913$3,959▼ $1,954
Total Assets$242,460$280,796▲ $38,336
Liabilities
Deferred Revenue$98,589$97,457▼ $1,132
Other Liabilities$6,321$6,443▲ $122
Accounts Payable and Accrued Expenses$2,806$2,225▼ $581
Total Liabilities$107,716$106,125▼ $1,591
Net Assets / Fund Balance
Unrestricted Net Assets$134,744$174,671▲ $39,927
Total Net Assets Fund Balance$134,744$174,671▲ $39,927
Total Liabilities and Net Assets / Fund Balance$242,460$280,796▲ $38,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,959$12,514$16,473
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kate ReesePresident
Kathy FoxVice President
Christine ReynoldsMember
Cindy CardarelliMember
Deanna CharlesMember
Donna GilletteMember
John ScaranoMember
Linda RobbinsMember
Mary KlineMember
Pam GardinierMember
Patricia HaysMember
Susan CasanovaMember
Judy ReillySecretary
Kathy EisenhutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,533
Program Service Revenue
$3,849
Investment Income
$397
Other Revenue
$47
Change in Net Assets
$39,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,265
Other Expenses$125,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,496$30,472-$126,968
Other Employee Benefits$18,466$5,831-$24,297
Office Expenses$16,109$4,027-$20,136
Insurance$8,658$2,886-$11,544
Information Technology$7,194$2,398-$9,592
Advertising$9,071--$9,071
Occupancy$4,125$4,125-$8,250
Travel$3,999--$3,999
All Other Expenses$2,484$316-$2,800
Depreciation Depletion$1,466$489-$1,955
Other Expenses$1,157$386-$1,543
Conferences and Meetings$1,224--$1,224
Total Functional Expenses$218,350$58,549$0$276,899
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,903
Accrued Vacation$1,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 board of directors reviews the irs form 990 each year and approves it to be filed.”

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

“The board of directors completes a conflict of interest form each year. The president of the board monitors compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's performance and goal attainment each year. The salary is adjusted based on these factors and comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“Hchn's 990, char 500, bylaws and board meeting schedule are included on the web site. The hchn makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Herkimer County Health Network Inc
EIN
16-1573995
Phone
3158671552
Address
320 NORTH MAIN STREET NO 3300, HERKIMER, NY 13350-1993

Signing Officer

Name
Kate Reese
Title
President
Phone
3158671552
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Reese
Formed
1990
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Barone Howard & Co Cpas Pc
Address
8504 SENECA TURNPIKE, NEW HARTFORD, NY 13413
Preparer
John F Howard CPA
Phone
3157976601
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“These financial statements do not include any uncertain tax positions per fin 48.”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/ProgramServicesAmt033578
IRS990/OtherExpensesGrp/ProgramServicesAmt111783
IRS990/OtherExpensesGrp/ProgramServicesAmt22540
IRS990/OtherExpensesGrp/ProgramServicesAmt31157
IRS990/OtherExpensesGrp/TotalAmt033578
IRS990/OtherExpensesGrp/TotalAmt111783
IRS990/OtherExpensesGrp/TotalAmt210159
IRS990/OtherExpensesGrp/TotalAmt31543
IRS990/OtherLiabilitiesGrp/BOYAmt06321
IRS990/OtherLiabilitiesGrp/EOYAmt06443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt047
IRS990/OtherRevenueTotalAmt047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126968
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATE REESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WALK FOR WANDA
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1849
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAD FREE MOHAWK VALLEY: HERKIMER COUNTY HEALTHNET RECENTLY PARTNERED WITH EXCELLUS BLUECROSS BLUE SHEILD AND OBTAINED A COMMUNITY AND MEMBER HEALTH IMPROVEMENT GRANT TO INCREASE LEAD SCREENING IN CHILDREN AS WELL AS PROVIDE OUTREACH AND EDUCATION TO HEALTH CARE PROVIDERS AND PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072143
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS PERFORMED BY HCHN INCLUDE; SPONSORING THE NATIONAL DIABETES PREVENTION PROGRAM, DIABETES SELF- MANAGEMENT PROGRAM, CHRONIC DISEASE SELF-MANAGEMENT PROGRAM, SPONSORING AN INTERGENERATIONAL COMMUNITY CENTER PROJECT WHICH IS A GRANT FROM THE FOUNDATION OF HERKIMER AND ONEIDA COUNTY, LEAD SCREENING PROGRAMS KNOWN AS THE EXCELLUS LEAD LEVEL SCREENING GRANT AND CONVENING WORKGROUPS TO ADDRESS IDENTIFIED HEALTH PRIORITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0102490
IRS990/PYOtherRevenueAmt023
IRS990/PYProgramServiceRevenueAmt012117
IRS990/PYRevenuesLessExpensesAmt037309
IRS990/PYSalariesCompEmpBnftPaidAmt0143803
IRS990/PYTotalExpensesAmt0246293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283602
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01700380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01700380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700380
IRS990ScheduleA/TotalSupportAmt01702407
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS PER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03959
IRS990ScheduleD/TotalLiabilityAmt06443
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FUND PART-TIME POSITION TO ADMINISTER PORTION OF LOCAL IMPACT GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1TITLE SPONSORSHIP FOR WEB APPLICATION.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2TO SUPPORT THE RIDE PROGRAMS WHICH PROVIDES MEDICAL TRANSPORTATION SERVICES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CORNELL COOPERATIVE EXTENSION OF HERKIMER COUNTY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1HERKIMER COUNTY CHAMBER OF COMMERCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CATHOLIC CHARTIES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02703
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt11000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt23000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1FEES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2PROGRAM SPONSORSHIP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE IRS FORM 990 EACH YEAR AND APPROVES IT TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST FORM EACH YEAR. THE PRESIDENT OF THE BOARD MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND GOAL ATTAINMENT EACH YEAR. THE SALARY IS ADJUSTED BASED ON THESE FACTORS AND COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HCHN'S 990, CHAR 500, BYLAWS AND BOARD MEETING SCHEDULE ARE INCLUDED ON THE WEB SITE. THE HCHN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242460
IRS990/TotalAssetsEOYAmt0280796
IRS990/TotalAssetsGrp/BOYAmt0242460

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,796
Liabilities
$106,125
Net assets
$174,671
Revenue
$316,826
Expenses
$276,899
Net income
$39,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.21$2.78$3.19$3.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.23$2.66$3.99$3.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.55$2.46$2.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$1.84$1.51$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.08$2.18$1.81$1.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.22$2.38$2.02$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.51$1.87$3.01$2.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.06$1.75$3.17$2.77$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.08$1.35$2.84$2.46$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.47$1.84$0.63$3.91$3.51$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.73$0.23$3.97$4.12$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.12$0.38$3.30$3.10$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.04$0.17$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.68$0.82$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.34$0.18$1.80
Peer Organizations

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