Civic Intelligence

Chenango Health Network Inc.

990 • Fiscal year 2017 • EIN 52-1987010

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileCHENANGOHEALTH.ORG
24 Conkey AvenueNorwich, NY 13815

(607) 337-4128

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$76,980

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$237,043

Up $96,602 (+69%) from 2016

Net Assets

Up

$76,404

Up $10,867 (+17%) from 2016

Liabilities

Up

$160,639

Up $85,735 (+114%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$670,145

Up $43,328 (+6.9%) from 2016

Expenses

Up

$659,278

Up $33,372 (+5.3%) from 2016

Net Income

Up

$10,867

Up $9,956 (+1093%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $209,331Liabilities 2011: $125,722Net Assets 2011: $83,6092011Assets 2012: $198,458Liabilities 2012: $123,509Net Assets 2012: $74,9492012Assets 2013: $136,618Liabilities 2013: $68,048Net Assets 2013: $68,5702013Assets 2014: $158,802Liabilities 2014: $92,444Net Assets 2014: $66,3582014Assets 2015: $141,836Liabilities 2015: $77,210Net Assets 2015: $64,6262015Assets 2016: $140,441Liabilities 2016: $74,904Net Assets 2016: $65,5372016Assets 2017: $237,043Liabilities 2017: $160,639Net Assets 2017: $76,4042017Assets 2018: $329,329Liabilities 2018: $237,333Net Assets 2018: $91,9962018Assets 2019: $575,574Liabilities 2019: $480,447Net Assets 2019: $95,1272019Assets 2020: $531,474Liabilities 2020: $445,762Net Assets 2020: $85,7122020Assets 2021: $455,413Liabilities 2021: $67,742Net Assets 2021: $387,6712021Assets 2022: $560,815Liabilities 2022: $193,476Net Assets 2022: $367,3392022Assets 2023: $767,705Liabilities 2023: $378,198Net Assets 2023: $389,5072023Assets 2024: $700,029Liabilities 2024: $294,393Net Assets 2024: $405,6362024

Highlighted filing

2017

Assets$237,043
Liabilities$160,639
Net Assets$76,404
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $645,752Expenses 2011: $708,102Net Income 2011: -$62,3502011Expenses 2012: $607,6992012Revenue 2013: $596,491Expenses 2013: $602,870Net Income 2013: -$6,3792013Revenue 2014: $590,975Expenses 2014: $593,187Net Income 2014: -$2,2122014Revenue 2015: $687,040Expenses 2015: $688,772Net Income 2015: -$1,7322015Revenue 2016: $626,817Expenses 2016: $625,906Net Income 2016: $9112016Revenue 2017: $670,145Expenses 2017: $659,278Net Income 2017: $10,8672017Revenue 2018: $798,692Expenses 2018: $783,100Net Income 2018: $15,5922018Revenue 2019: $746,352Expenses 2019: $743,221Net Income 2019: $3,1312019Revenue 2020: $784,228Expenses 2020: $793,643Net Income 2020: -$9,4152020Revenue 2021: $1,070,774Expenses 2021: $768,815Net Income 2021: $301,9592021Revenue 2022: $685,146Expenses 2022: $705,478Net Income 2022: -$20,3322022Revenue 2023: $767,114Expenses 2023: $744,946Net Income 2023: $22,1682023Revenue 2024: $784,541Expenses 2024: $768,412Net Income 2024: $16,1292024

Highlighted filing

2017

Revenue$670,145
Expenses$659,278
Net Income$10,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$670,145
Mission and Program Overview

Mission

Providing health related services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$116,016$137,765▲ $21,749
Cash and Non-Interest-Bearing Accounts$5,022$63,680▲ $58,658
Land, Buildings, and Equipment, Net$8,363$23,499▲ $15,136
Prepaid Expenses and Deferred Charges$7,028$7,907▲ $879
Savings and Temporary Cash Investments$2,528$2,537▲ $9
Inventories for Sale or Use$1,484$1,655▲ $171
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$140,441$237,043▲ $96,602
Other Assets Total-$0-
Liabilities
Deferred Revenue$51,858$130,770▲ $78,912
Accounts Payable and Accrued Expenses$23,046$29,869▲ $6,823
Total Liabilities$74,904$160,639▲ $85,735
Net Assets / Fund Balance
Unrestricted Net Assets$52,304$62,961▲ $10,657
Temporarily Rstr Net Assets$13,233$13,443▲ $210
Total Net Assets Fund Balance$65,537$76,404▲ $10,867
Total Liabilities and Net Assets / Fund Balance$140,441$237,043▲ $96,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,499$40,853$64,352
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa DavisExecutive DirecFT$66,785$10,195$76,980

Board Members and Trustees

NameTitle
Chris KisackyChair
Debra MarcusVice Chair
Heather FerrareseDirector
Jack RoqueDirector
Jeni DemaraisDirector
John BarryDirector
Kendall DrexlerDirector
Marcas FlindtDirector
Matt AsmaDirector
Miranda BrewerDirector
Ruth RobertsDirector
Brian WesselsTreas/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$665,307
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$4,829
All Other Contributions
$140,145
Change in Net Assets
$10,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,145
Revenue Not Reported on Form 990
$9,585
Total Revenue per Audited Statements
$679,730
Total Revenue per Form 990
$670,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,391
Other Expenses$134,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,897$16,939-$331,836
Other Employee Benefits$79,781$4,261-$84,042
Current Officers, Directors, Trustees, and Key Employees$54,526$13,632-$68,158
Occupancy$35,051$1,633-$36,684
Payroll Taxes$30,093$2,382-$32,475
Travel$9,725--$9,725
Pension Plan Contributions$6,976$904-$7,880
Insurance-$6,758-$6,758
All Other Expenses$5,815$812-$6,627
Office Expenses$5,412$541-$5,953
Other Expenses$5,422$287-$5,709
Depreciation Depletion-$4,883-$4,883
Advertising$298--$298
Total Functional Expenses$599,759$59,519$0$659,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,863
Expenses per Audited Statements$659,278
Total Expenses per Form 990$659,278
Expenses Not Reported on Form 990$9,585
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The Secretary/Treasurer reviews the Form 990 prior to filing with the IRS”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If a conflict of interest exists or reasonably might be construed to exist, the Board member shall abstain from voting on the matter. The minutes of the meeting shall reflect the disclosure made.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization shall not compensate any Board Member for serving as a member of the Board of Directors or any of its committees. This provision shall not prevent reimbursement of legitimate and actual expenses incurred by Board members in the performance of the Chenango Health Network Responsibilities.The Executive Committee is charged with conducting any searches for the Chenango HEalth Network Executive Director, conducting regular performance reviews for the Executive Director and presenting a written report to the full Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Chenango Health Network will provide photocopies of the organization's By-Laws, Conflict of Interest Policy, 990 Forms, and annual financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Chenango Health Network Inc
EIN
52-1987010
Phone
6073374128
Address
24 CONKEY AVENUE, NORWICH, NY 13815

Signing Officer

Name
Brian Wessels
Title
Treas/Sec
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
14

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Network is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Network qualified for the charitable contributions deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).The Network reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position.The Network files information returns in the U.S. federal and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”

Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029869
IRS990/AccountsReceivableGrp/BOYAmt0116016
IRS990/AccountsReceivableGrp/EOYAmt0137765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING HEALTH RELATED SERVICES TO THE COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt0298
IRS990/AdvertisingGrp/TotalAmt0298
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0140145
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05815
IRS990/AllOtherExpensesGrp/TotalAmt06627
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06073374128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 CONKEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05022
IRS990/CashNonInterestBearingGrp/EOYAmt063680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013632
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054526
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068158
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0665307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0134887
IRS990/CYOtherRevenueAmt04829
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010867
IRS990/CYSalariesCompEmpBnftPaidAmt0524391
IRS990/CYTotalExpensesAmt0659278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0670145
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051858
IRS990/DeferredRevenueGrp/EOYAmt0130770
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04883
IRS990/DepreciationDepletionGrp/TotalAmt04883
IRS990/Desc0THE PURPOSE OF THIS PROGRAM IS TO IMPROVE ACCESS TO HEALTH CARE SERVICES AND TO PROVIDE RELEVANT HEALTH AND WELLNESS INFORMATION THROUGH A VARIETY OF ACTIVITIES. ACTIVITIES INCLUDE HELPING INDIVIDUALS TO OBTAIN HEALTH INSURANCE THROUGH THE NYS MARKETPLACE; ASSISTING INDIVIDUALS TO OBTAIN HEALTH CARE SERVICES AND OTHER RELATED SERVICES; SPONSORING EDUCATIONAL EVENTS AND ACTIVITES FOR COMMUNITY MEMBERS AND PROFESSIONALS.PROGRAMS INCLUDE:DELIVERY SYSTEM REFORM INCENTIVES PAYMENT (DSRIP) PROJECTS - 348 PATIENT ACTIVATION MEASUREMENT (PAM) SURVEYS, 97 NAVIGATION SERVICES, AND 257 CARE TRANSITIONS SERVICESEVERY WOMAN COUNTS IN CHENANGO COUNTY CAMPAIGN - 2,483 INDIVIDUALS SERVEDHEALTH INSURANCE ASSISTANCE PROGRAM - 3,813 COMPLETED/PARTIALLY COMPLETED ENROLLMENTSCOMMUNITY HEALTH ADVOCATE PROGRAM - 574 CASESFINANCIAL ASSISTANCE PROGRAM - 19 INDIVIDUALS SERVED; 102 UNITS OF SERVICE PROVIDEDPRESCRIPTION ASSISTANCE PROGRAM - 92 INDIVIDUALS SERVED; 610 UNITS OF SERVICE PROVIDEDPOPULATION HEALTH IMPROVEMENT PROGRAM - ACTIVITIES TO ADDRESS THE NEEDS OF CHENANGO COUNTY RESIDENTS INCLUDING WORKPLACE WELLNESS, TRANSPORTATION AND THE DENTAL INITIATIVE WHICH IMPACTED ROUGHLY 4,000 CHENANGO COUNTY STUDENTS FROM PRE-K THROUGH 5TH GRADE CHENANGO SUBSTANCE ABUSE PREVENTION COALITION - SPONSORED 12 MEDICATION TAKE BACK EVENTS RESULTING IN THE COLLECTION OF 505 POUNDS OF UNUSED PRESCRIPTION DRUGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0599759
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210195
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER FERRARESE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCAS FLINDT
IRS990/Form990PartVIISectionAGrp/PersonNm2JENI DEMARAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT ASMA
IRS990/Form990PartVIISectionAGrp/PersonNm5MIRANDA BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK ROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS KISACKY
IRS990/Form990PartVIISectionAGrp/PersonNm11KENDALL DREXLER
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1266785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treas/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0525162
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0670145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06758
IRS990/InsuranceGrp/TotalAmt06758
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01484
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01655
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023499
IRS990/LandBldgEquipCostOrOtherBssAmt064352
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HEALTH RELATED SERVICES TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065537
IRS990/NetAssetsOrFundBalancesEOYAmt076404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01633
IRS990/OccupancyGrp/ProgramServicesAmt035051
IRS990/OccupancyGrp/TotalAmt036684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OfficeExpensesGrp/ProgramServicesAmt05412
IRS990/OfficeExpensesGrp/TotalAmt05953
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084042
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/HEALTH PROMO
IRS990/OtherExpensesGrp/Desc1CANCER PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287
IRS990/OtherExpensesGrp/ProgramServicesAmt023558
IRS990/OtherExpensesGrp/ProgramServicesAmt120642
IRS990/OtherExpensesGrp/ProgramServicesAmt27563
IRS990/OtherExpensesGrp/ProgramServicesAmt35422
IRS990/OtherExpensesGrp/TotalAmt023558
IRS990/OtherExpensesGrp/TotalAmt120642
IRS990/OtherExpensesGrp/TotalAmt214050
IRS990/OtherExpensesGrp/TotalAmt35709
IRS990/OtherRevenueMiscGrp/Desc0Dental initiative
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11329
IRS990/OtherRevenueTotalAmt04829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02382
IRS990/PayrollTaxesGrp/ProgramServicesAmt030093
IRS990/PayrollTaxesGrp/TotalAmt032475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06976
IRS990/PensionPlanContributionsGrp/TotalAmt07880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07907
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108363
IRS990/PYOtherRevenueAmt0265
IRS990/PYRevenuesLessExpensesAmt0911
IRS990/PYSalariesCompEmpBnftPaidAmt0517543
IRS990/PYTotalExpensesAmt0625906
IRS990/PYTotalRevenueAmt0626817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03157191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt03157191
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03157191
IRS990ScheduleA/TotalSupportAmt03168263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09585
IRS990ScheduleD/DonatedServicesUseFcltsAmt09585
IRS990ScheduleD/EquipmentGrp/BookValueAmt023499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064352
IRS990ScheduleD/ExpensesNotReportedAmt09585
IRS990ScheduleD/ExpensesSubtotalAmt0659278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt09585
IRS990ScheduleD/RevenueSubtotalAmt0670145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Network is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Network qualified for the charitable contributions deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).The Network reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position.The Network files information returns in the U.S. federal and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023499
IRS990ScheduleD/TotalExpensesPerForm990Amt0659278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$237,043
Liabilities
$160,639
Net assets
$76,404
Revenue
$670,145
Expenses
$659,278
Net income
$10,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$0.78$0.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.38$0.39$0.77$0.74$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.19$0.37$0.69$0.71$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$1.07$0.77$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.45$0.09$0.78$0.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.48$0.10$0.75$0.74$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.24$0.09$0.80$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.67$0.66$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.69$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.60$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.07$0.61
2011Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.65$0.71$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits