Civic Intelligence

Herkimer County Rural Health Network Inc.

990 • Fiscal year 2011 • EIN 16-1573995

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 12, 2012

Organization ProfileWWW.HERKIMERHEALTHNET.COM
320 North Main Street No 330013350-1993
Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

187%

Faster asset growth than 98% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$149,741

Up $97,590 (+187%) from 2010

Net Assets

Up

$82,221

Up $64,248 (+357%) from 2010

Liabilities

Up

$67,520

Up $33,342 (+98%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$343,144

Up $162,792 (+90%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2011

Assets$149,741
Liabilities$67,520
Net Assets$82,221
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$343,144
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 12, 2012
Return Version
2011v1.2
Gross Receipts
$407,392
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.

Major Activities

Activity 2
Creating healthy places to live, work and play:in order to combat obesity, diabetes and promote physical activity and improve nutrition in herkimer county through environmental and systems change, hchn has been awarded a "creating healthy places to live, work and play" grant by the new york state department of health. The major focus areas of "creating healthy places" activities are: increasing availability of places to be physically active (playgrounds and trails), creating community landscapes conducive to physical activity (improve land use policies, building codes, design standards, zoning regulation, etc.) and increasing the availability of fresh fruits and vegetables and healthy quality of foods offered for sale.
Filing and Contact Details

Filer

EIN
16-1573995
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IRS990/NumberIndependentVotingMembers031
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02400
IRS990/Occupancy/ProgramServices05600
IRS990/Occupancy/Total08000
IRS990/OfficeExpenses/ManagementAndGeneral01001
IRS990/OfficeExpenses/ProgramServices04005
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IRS990/OtherEmployeeBenefits/ProgramServices010025
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IRS990/OtherExpensePriorYear085430
IRS990/OtherExpensesCurrentYear0218582
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1GRANT EXPENSES
IRS990/OtherExpenses/Description2MEETING EXPENSES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0169188
IRS990/OtherExpenses/ProgramServices15332
IRS990/OtherExpenses/ProgramServices22023
IRS990/OtherExpenses/ProgramServices31381
IRS990/OtherExpenses/Total0169188
IRS990/OtherExpenses/Total15332
IRS990/OtherExpenses/Total22023
IRS990/OtherExpenses/Total31381
IRS990/OtherLiabilities/BOY04502
IRS990/OtherLiabilities/EOY02794
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0418
IRS990/OtherSalariesAndWages/ManagementAndGeneral033318
IRS990/OtherSalariesAndWages/ProgramServices076874
IRS990/OtherSalariesAndWages/Total0110192
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01701
IRS990/PrepaidExpensesDeferredCharges/EOY01977
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/Revenue0407392

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,741
Liabilities
$67,520
Net assets
$82,221
Revenue
-
Expenses
$343,144
Net income
-
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