Civic Intelligence

Chenango Health Network Inc.

990 • Fiscal year 2019 • EIN 52-1987010

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

Organization ProfileCHENANGOHEALTH.ORG

View Organization Page

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

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$91,376

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$575,574

Up $246,245 (+75%) from 2018

Net Assets

Up

$95,127

Up $3,131 (+3.4%) from 2018

Liabilities

Up

$480,447

Up $243,114 (+102%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$746,352

Down $52,340 (-6.6%) from 2018

Expenses

Down

$743,221

Down $39,879 (-5.1%) from 2018

Net Income

Down

$3,131

Down $12,461 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$575,574
Liabilities$480,447
Net Assets$95,127
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$746,352
Expenses$743,221
Net Income$3,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$746,352
Mission and Program Overview

Mission

Providing health related services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,998$371,156▲ $255,158
Accounts Receivable$179,983$163,061▼ $16,922
Land, Buildings, and Equipment, Net$19,509$27,141▲ $7,632
Prepaid Expenses and Deferred Charges$10,952$11,486▲ $534
Savings and Temporary Cash Investments$2,547$2,550▲ $3
Inventories for Sale or Use$340$180▼ $160
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$329,329$575,574▲ $246,245
Other Assets Total-$0-
Liabilities
Deferred Revenue$200,253$437,989▲ $237,736
Accounts Payable and Accrued Expenses$37,080$42,458▲ $5,378
Total Liabilities$237,333$480,447▲ $243,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,387$73,207▼ $180
Net Assets With Donor Restrictions$18,609$21,920▲ $3,311
Total Net Assets Fund Balance$91,996$95,127▲ $3,131
Total Liabilities and Net Assets / Fund Balance$329,329$575,574▲ $246,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,141$38,829$65,970
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa DavisExec Director (past)FT$77,133$14,243$91,376

Board Members and Trustees

NameTitle
Chris KisackyChair
Debra MarcusVice Chair
Elizabeth BeersDirector
Heather FerrareseDirector
John BarryDirector
Kendall DrexlerDirector
Kerri GreenDirector
Marcas FlindtDirector
Matt AsmaDirector
Ruth RobertsDirector
Kimberly LorraineExecutive Director
Brian WesselsTreas/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$740,208
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$6,141
All Other Contributions
$55,703
Change in Net Assets
$3,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,352
Revenue Not Reported on Form 990
$9,823
Total Revenue per Audited Statements
$756,175
Total Revenue per Form 990
$746,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,329
Other Expenses$147,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,159$21,396-$387,555
Other Employee Benefits$80,949$4,880-$85,829
Current Officers, Directors, Trustees, and Key Employees$67,505$16,876-$84,381
Occupancy$35,878$2,359-$38,237
Payroll Taxes$34,571$2,993-$37,564
All Other Expenses$15,976$1,688-$17,664
Travel$11,175$1,195-$12,370
Depreciation Depletion-$10,082-$10,082
Insurance$1,321$6,870-$8,191
Other Expenses$7,379$264-$7,643
Office Expenses$5,277$76-$5,353
Advertising-$929-$929
Total Functional Expenses$662,873$80,348$0$743,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,044
Expenses per Audited Statements$743,221
Total Expenses per Form 990$743,221
Expenses Not Reported on Form 990$9,823
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 35% controlled entity
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
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
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
32

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.”

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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:WHOLE HEALTH ACTION MANAGEMENT PROGRAM - 8 SESSIONS HELDCHRONIC DISEASE SELF MANAGEMENT, CHRONIC PAIN SELF MANAGEMENT & DIABETES SELF MANAGEMENT PROGRAMS - 29 SESSIONS HELDDELIVERY SYSTEM REFORM INCENTIVES PAYMENT (DSRIP) PROJECTS - 470 PATIENT ACTIVATION MEASUREMENT (PAM) SURVEYS, 272 NAVIGATION SERVICES, 634 CARE TRANSITIONS SERVICES, 40 NEED ASSESSMENTS, 246 BEHAVIORAL HEALTH SCREENINGS, AND 195 PARTICIPANTS TRAINED IN MENTAL HEALTH FIRST AID.HEALTH INSURANCE ASSISTANCE PROGRAM - 2,422 COMPLETED/PARTIALLY COMPLETED ENROLLMENTSCOMMUNITY HEALTH ADVOCATE PROGRAM - 654 CASESFINANCIAL ASSISTANCE PROGRAM - 16 INDIVIDUALS SERVED; 123 UNITS OF SERVICE PROVIDEDPRESCRIPTION ASSISTANCE PROGRAM - 50 INDIVIDUALS SERVED; 318 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 GRADETOBACCO FREE COMMUNITIES AND DRUG FREE COMMUNITIES PROGRAMS ALONG WITH THE CHENANGO SUBSTANCE ABUSE PREVENTION COALITION - SPONSORED EDUCATIONAL EVENTS, AND ACTIVITIES TO EDUCATE CHENANGO COUNTY RESIDENTS AND WORKED TO PROMOTE A CLEAN, SAFE AND ADDICTION-FREE COMMUNITY.
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IRS990/PYExcessBenefitTransInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,574
Liabilities
$480,447
Net assets
$95,127
Revenue
$746,352
Expenses
$743,221
Net income
$3,131
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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