Schenectady Family Health Services Inc
- Assets
- $22.1m
- Revenue
- $21.7m
- Investments
- $2.3m
- Employees
- 199
- Location
- Schenectady, NY
- Founding
- 12/1982
- Data as of
- 12/2022
- EIN
- 14-1636222
Organization Overview
Schenectady Family Health Services Inc, operating under the name Hometown Health Centers, is located in Schenectady, NY. The organization was established in 1982. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2022, Hometown Health Centers employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hometown Health Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hometown Health Centers generated $21.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $20.3m during the year ending 12/2022. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOMETOWN HEALTH CENTERS IS A TOP RATED MEDICAL, DENTAL AND BEHAVIORAL HEALTHCARE PROVIDER RECOGNIZED FOR ITS HIGH-QUALITY CARE BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE. HOMETOWN OFFERS PATIENT-CENTERED CULTURALLY SENSITIVE, AND LINGUISTICALLY APPROPRIATE CARE AND SERVICES TO A LARGELY MEDICALLY UNDER-SERVED POPULATION IN A FRIENDLY, WELCOMING ENVIRONMENT. HOMETOWN HEALTH CENTERS EMPHASIZES THE IMPORTANCE OF PRIMARY CARE AND PREVENTIVE SERVICES WHICH HAS BEEN PROVEN TO REDUCE HEALTH DISPARITIES FOR LOW-INCOME INDIVIDUALS, RACIAL AND ETHNIC MINORITIES AND OTHER VULNERABLE POPULATIONS. THE HEALTH CENTER IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED MOSTLY OF PATIENT CONSUMERS, WHICH ENSURES THE CARE DELIVERED IS SPECIFICALLY FOCUSED ON THE NEEDS OF THE COMMUNITY IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMETOWN HEALTH CENTERS PROVIDES ACCESS TO COMPASSIONATE, INDIVIDUALIZED HEALTH CARE AND WELLNESS RELATED EDUCATION FOR EVERYONE, REGARDLESS OF FINANCIAL, CULTURAL, OR SOCIAL BARRIERS. APPROXIMATELY 21,000 PATIENTS WERE CARED FOR IN HOMETOWN'S SERVICE AREA, INCLUDING SCHENECTADY AND MONTGOMERY COUNTIES. THE CENTER RECEIVED $3.5 MILLION IN SECTION 330 FEDERAL GRANT FUNDING IN 2022 TO SUPPORT SERVICES DELIVERED TO A LARGELY MEDICALLY UNDER-SERVED POPULATION. THE HEALTH CENTER PROVIDES A WIDE RANGE OF MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. CLINICAL SERVICES ARE DELIVERED IN A PATIENT-CENTERED MEDICAL HOME MODEL OF CARE. THIS MODEL IS A WAY OF ORGANIZING PRIMARY CARE THAT EMPHASIZES COORDINATION AND COMMUNICATION. THE HEALTH CENTER PROVIDED SERVICES TO ROUGHLY 21,000 PATIENTS WITH ABOUT 67,700 VISITS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Faubion Board Member | Trustee | 1 | $0 |
Catherine Lewis Treasurer | OfficerTrustee | 1 | $0 |
Donald Liebers Director | Trustee | 1 | $0 |
Richard Correa Director | Trustee | 1 | $0 |
Evan Brooksby Chair | OfficerTrustee | 1 | $0 |
Caroline Welch Chair Elect | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hyman Hayes Associates Architects And En Architects For New Site Renovation | 12/30/22 | $229,931 |
Trivest-palmares Dba Scanstat Technologi Medical Records Services | 12/30/22 | $109,530 |
T Wilson And Associates Llc Dba Tw&a Co Construction Management For New Site | 12/30/22 | $139,831 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,562,085 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,703,468 |
| Total Program Service Revenue | $15,140,636 |
| Investment income | $45,028 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,651 |
| Net Gain/Loss on Asset Sales | -$124,096 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,655,550 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $643,862 |
| Compensation of current officers, directors, key employees. | $193,159 |
| Compensation to disqualified persons | $10,821,536 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $297,407 |
| Other employee benefits | $2,029,458 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,133 |
| Fees for services: Accounting | $44,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,492 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50,097 |
| Office expenses | $1,251,788 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $390,445 |
| Travel | $21,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,063 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $694,327 |
| Insurance | $96,967 |
| All other expenses | $217,660 |
| Total functional expenses | $20,317,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,728,846 |
| Pledges and grants receivable | $851,771 |
| Accounts receivable, net | $1,591,228 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $121,217 |
| Prepaid expenses and deferred charges | $261,803 |
| Net Land, buildings, and equipment | $6,330,872 |
| Investments—publicly traded securities | $3,800,851 |
| Investments—other securities | $2,291,843 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $124,501 |
| Total assets | $22,102,932 |
| Accounts payable and accrued expenses | $1,107,362 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,206 |
| Total liabilities | $1,137,568 |
| Net assets without donor restrictions | $20,965,364 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,102,932 |