Civic Intelligence

Chenango Health Network Inc.

990 • Fiscal year 2021 • EIN 52-1987010

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$77,251

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$455,413

Down $76,061 (-14%) from 2020

Net Assets

Up

$387,671

Up $301,959 (+352%) from 2020

Liabilities

Down

$67,742

Down $378,020 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Up

$1,070,774

Up $286,546 (+37%) from 2020

Expenses

Down

$768,815

Down $24,828 (-3.1%) from 2020

Net Income

Up

$301,959

Up $311,374 (+3307%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$455,413
Liabilities$67,742
Net Assets$387,671
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$1,070,774
Expenses$768,815
Net Income$301,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,070,774
Mission and Program Overview

Mission

Providing health related services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,626$298,114▼ $75,512
Accounts Receivable$124,235$129,771▲ $5,536
Prepaid Expenses and Deferred Charges$12,187$12,246▲ $59
Land, Buildings, and Equipment, Net$17,420$9,706▼ $7,714
Inventories for Sale or Use$1,250$3,010▲ $1,760
Savings and Temporary Cash Investments$2,756$2,566▼ $190
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$531,474$455,413▼ $76,061
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,894$33,178▼ $16,716
Deferred Revenue$395,868$33,146▼ $362,722
Other Liabilities-$1,418-
Total Liabilities$445,762$67,742▼ $378,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,789$363,483▲ $299,694
Net Assets With Donor Restrictions$21,923$24,188▲ $2,265
Total Net Assets Fund Balance$85,712$387,671▲ $301,959
Total Liabilities and Net Assets / Fund Balance$531,474$455,413▼ $76,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,706$58,266$67,972
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly LorraineExecutive DirectorFT$76,905$346$77,251

Board Members and Trustees

NameTitle
Debra MarcusChair
Kerri GreenChair
Kendall DrexlerVice Chair
Chris KisackyDirector
Gabby SkillenDirector
Heather FerrareseDirector
Jennifer O'Reilly MDDirector
John BarryDirector
Marcas FlindtDirector
Matt AsmaDirector
Nicole RossDirector
Ruth RobertsDirector
Elizabeth BeersSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,373
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$4,368
All Other Contributions
$56,711
Change in Net Assets
$301,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,774
Revenue Not Reported on Form 990
$26,365
Total Revenue per Audited Statements
$1,097,139
Total Revenue per Form 990
$1,070,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,028
Other Expenses$174,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,604$32,367-$407,971
Current Officers, Directors, Trustees, and Key Employees$69,335$13,207-$82,542
Other Employee Benefits$59,277$1,908-$61,185
Payroll Taxes$37,744$4,586-$42,330
Occupancy$32,131$2,084-$34,215
Travel$14,346--$14,346
All Other Expenses$11,897$2,008-$13,905
Other Expenses$8,903$19-$8,903
Depreciation Depletion-$8,289-$8,289
Insurance$1,200$6,947-$8,147
Office Expenses$2,956$287-$3,243
Total Functional Expenses$688,935$79,880$0$768,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$795,180
Expenses per Audited Statements$768,815
Total Expenses per Form 990$768,815
Expenses Not Reported on Form 990$26,365
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency funds$1,418
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
Elizabeth Beers
Title
Sec/Treasurer
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
58

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 Chenango Health Network programming is to increase access to health related services and improve the population health of Chenango County through education, training, and environmental prevention strategies. The programs that CHN operated in 2021 include:Office of Rural Health. Funding from the State office of Rural Health allows our program and administrative staff to engage the community health promotion through; Chronic Disease Self-Management classes, Mental Health First Aid Workshops, purchase packaging and delivery of care bags for 200 isolated senior citizens, and the ordering, packaging and delivery of dental kits to over 3540 Chenango County elementary students. This funding also allows staff to participate in the Chenango County Housing coalition, Suicide Prevention Coalition, Older Americans group, Trauma Informed Care Regional Team, Chenango and Delaware County Behavioral Health Network, Head Start Health Advisory Counsel, Regional Health Workforce Development group, and the Community Health Improvement Plan Team. Drug Free Chenango Community Coalition. This coalition is comprised of representatives from 12 different community sectors, coming together to increase the protective factors and reduce risk factors contributing to substance use disorder in Chenango County youth. Tobacco Free Zone. This tri county program administered by Cortland County Department of Health allows CHN to employ a Reality Check Coordinator to facilitate a youth group whose focus in on exposing Big Tobaccos strategies to obtain new smokers. The Reality Check Coordinator also provides community wide education on the benefits of smoke free housing, retail space and outdoor space. Navigator. The Navigator helps Chenango County residents enroll in the New York State Insurance Marketplace. CHNs navigators enrolled 750 people in health insurance programs in 2021. Community Health Advocate. The Community Health Advocate helped 636 Chenango County residents resolve post enrollment issues with their insurance. These issues included but are not limited to finding a primary doctor, getting pre approval for a medication or specialty appointment, billing disputes, financial assistance for cancer patents, prescription drug program enrollment, and support groups. Community Health Worker. The community health worker provided over 100 screenings for Substance Use Disorder and made over 200 separate referrals to treatment, Social Determinates of Health and recovery services in and around Chenango County in 2021. She also hosted 12 Drug take back events which provide safe disposal options for prescription medications. This position is part of a larger Rural Communities Opioid Response Program that covers 8 counties.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt042330
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,413
Liabilities
$67,742
Net assets
$387,671
Revenue
$1,070,774
Expenses
$768,815
Net income
$301,959
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE E99 • $1M-$5M nonprofits