East Hill Family Medical Inc
- Assets
- $9.0m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 81
- Location
- Auburn, NY
- Founding
- 04/1975
- Data as of
- 12/2022
- EIN
- 16-0983042
Organization Overview
East Hill Family Medical Inc is located in Auburn, NY. The organization was established in 1975. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, East Hill Family Medical Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Hill Family Medical Inc 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, East Hill Family Medical Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $7.9m during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 8 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
THE MISSION IS THE PROMOTION OF EVERY INDIVIDUAL'S RIGHT TO QUALITY HEALTH CARE SERVICES REGARDLESS OF AGE, SEX, RACE, CREED OR SOCIO-ECONOMIC STATUS. INHERENT TO THIS MISSION IS THE DEDICATION TO MAINTAINING HIGH SERVICE STANDARDS, PROFESSIONAL ETHICS AND PROTECTION OF HUMAN RIGHTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEDIATRIC SERVICES- PROVIDES AMBULATORY HEALTH CARE SERVICES TO RESIDENTS OF CAYUGA, SENECA, AND WAYNE COUNTIES WHO ARE UNDER 21 YEARS OLD. (6,556 PATIENT VISITS)
FAMILY PLANNING - PROVIDES FAMILY PLANNING SERVICES TO RESIDENTS OF CAYUGA, SENECA, AND WAYNE COUNTIES. (494 PATIENT VISITS)
DENTAL SERVICES- PROVIDES DENTAL HEALTH SERVICES PRIMARILY TO LOW INCOME RESIDENTS OF CAYUGA, WAYNE, AND SENECA COUNTIES. (3,693 PATIENT VISITS)
ADULT MEDICINE- OTHER MEDICAL SERVICES, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH AND STD TREATMENTS. DUCKETT FAMILY MEDICINE - PROVIDES ADULT PRIMARY CARE SERVICES IN AUBURN, NY (7,376 PATIENT VISITS).
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Sanders Board Member | Trustee | 1 | $0 |
Marilyn Baader Board Member | Trustee | 1 | $0 |
Emily Tortorici Board Member | Trustee | 1 | $0 |
Darryl Clark Secretary | Trustee | 1 | $0 |
Mark Vanderpool Board Member | Trustee | 1 | $0 |
David Boyle Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jeremiah's Friendly Contracting Construction/renovation | 12/30/22 | $357,115 |
Clean Start Systems House Keeping | 12/30/22 | $115,838 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,439,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $261,690 |
| Noncash contributions included in lines 1a–1f | $251,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,700,943 |
| Total Program Service Revenue | $3,452,671 |
| Investment income | $6,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $97,623 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,188,013 |
| 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. | $727,112 |
| Compensation of current officers, directors, key employees. | $360,564 |
| Compensation to disqualified persons | $20,995 |
| Other salaries and wages | $3,590,859 |
| Pension plan accruals and contributions | $74,296 |
| Other employee benefits | $331,257 |
| Payroll taxes | $296,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,226 |
| Fees for services: Accounting | $74,571 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $569,248 |
| Advertising and promotion | $6,393 |
| Office expenses | $271,135 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $648,165 |
| Travel | $4,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,396 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,687 |
| Insurance | $44,844 |
| All other expenses | $38,025 |
| Total functional expenses | $7,857,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,929,518 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,097,480 |
| Accounts receivable, net | $419,057 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $137,737 |
| Net Land, buildings, and equipment | $2,432,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,015,942 |
| Accounts payable and accrued expenses | $604,167 |
| Grants payable | $0 |
| Deferred revenue | $468,275 |
| 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 | $0 |
| Total liabilities | $1,072,442 |
| Net assets without donor restrictions | $7,943,500 |
| 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 | $9,015,942 |