North Country Family Health Center Inc
- Assets
- $10.7m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 187
- Location
- Watertown, NY
- Founding
- 04/1976
- Data as of
- 12/2021
- EIN
- 16-1030802
Organization Overview
North Country Family Health Center Inc is located in Watertown, NY. The organization was established in 1976. As of 12/2021, North Country Family Health Center Inc employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Country Family Health Center 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 12/2021, North Country Family Health Center Inc generated $13.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $12.4m during the year ending 12/2021. While expenses have increased by 8.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPEN THE DOORS TO BETTER HEALTHCARE. WE BELIEVE THAT EVERY INDIVIDUAL IN OUR COMMUNITY DESERVES HIGH-QUALITY, AFFORDABLE HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SERVICES - THE HEALTH CENTER PROVIDES OUTPATIENT AND INPATIENT MEDICAL CARE, DENTAL CARE, AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS. SERVICES INCLUDE PHYSICAL AND DENTAL EXAMS, DIAGNOSIS AND TREATMENT, NEWBORN CARE, PARENTING AND HEALTH EDUCATION FOR ALL AGES, IMMUNIZATIONS, DEVELOPMENTAL SCREENINGS, PSYCHOLOGICAL AND COUNSELING SERVICES, AND REFERRALS TO SPECIALISTS AND FOLLOW-UP AGENCIES. 46,228 VISITS IN 2021.
NUTRITION - THE HEALTH CENTER OPERATES THE WIC PROGRAM THAT PROVIDES NUTRIENT-RICH FOODS, NUTRITION EDUCATION, AND HEALTHY RESOURCES TO "AT RISK" PREGNANT WOMEN, NEW MOTHERS, INFANTS, AND CHILDREN UP TO AGE FIVE. AS A FEDERALLY QUALIFIED HEALTH CENTER, THE AGENCY EMPLOYS A REGISTERED DIETICIAN WHO PROVIDES NUTRITION EDUCATION AND COUNSELING TO PATIENTS WITH CHRONIC ILLNESS. 21,433 VISITS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Jones Pediatrician | 40 | $282,481 | |
Scott Stern Physician | 40 | $277,763 | |
Beth Ann Jayne Physician | 40 | $269,421 | |
Manoj Jain Dentist | 40 | $185,621 | |
Maria Dille Dentist | 40 | $175,150 | |
Joey Marie Horton Chief Executive Officer | Officer | 40 | $127,405 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northern Tier Construction Inc Construction | 12/30/21 | $205,334 |
Abw Medical Llc Medical Billing | 12/30/21 | $169,000 |
Eni Mechanical Inc Hvac System Services | 12/30/21 | $164,689 |
Visualutions Hosting Services & It Support | 12/30/21 | $145,428 |
Comprehensive Medicine Pllc Behavioral Health Telemedicine | 12/30/21 | $122,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,350,718 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,536 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,486,254 |
| Total Program Service Revenue | $6,412,731 |
| Investment income | $1,136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,492 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,998,576 |
| 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. | $243,506 |
| Compensation of current officers, directors, key employees. | $243,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,491,267 |
| Pension plan accruals and contributions | $118,941 |
| Other employee benefits | $507,317 |
| Payroll taxes | $629,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,173 |
| Fees for services: Accounting | $261,592 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $416,719 |
| Advertising and promotion | $63,468 |
| Office expenses | $675,792 |
| Information technology | $118,577 |
| Royalties | $0 |
| Occupancy | $261,400 |
| Travel | $99,567 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,868 |
| Interest | $19,383 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $446,627 |
| Insurance | $45,752 |
| All other expenses | $0 |
| Total functional expenses | $12,438,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,656,397 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $964,089 |
| Accounts receivable, net | $1,159,678 |
| 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 | $155,735 |
| Net Land, buildings, and equipment | $3,760,076 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,695,975 |
| Accounts payable and accrued expenses | $1,493,261 |
| Grants payable | $0 |
| Deferred revenue | $323,856 |
| 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 | $478,098 |
| Unsecured mortgages and notes payable | $1,492,881 |
| Other liabilities | $0 |
| Total liabilities | $3,788,096 |
| Net assets without donor restrictions | $6,907,879 |
| 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 | $10,695,975 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Country Family Health Center Inc has recieved totaling $211.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $211 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooks-Tlc Hospital System Inc Dunkirk, NY | $43,332,954 | $53,462,246 |
Chesapeake Regional Information System For Our Patients Inc Columbia, MD | $18,949,461 | $51,004,961 |
Liveonny Inc Long Island City, NY | $77,564,344 | $55,146,510 |
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Healthsource Of Ohio Inc Loveland, OH | $84,578,401 | $58,527,239 |
Akron General Partners Inc Independence, OH | $5,109,980 | $50,468,917 |
Grove City Medical Center Pittsburgh, PA | $19,315,788 | $24,381,583 |
Windber Hospital Inc Windber, PA | $34,243,981 | $47,877,066 |
Bronxcare Dr Martin Luther King Jr Health Center Bronx, NY | $38,014,365 | $52,571,307 |
Hospital Development Co Spencer, WV | $52,869,915 | $52,048,469 |
University Of Maryland Surgical Associates P A Baltimore, MD | $11,427,911 | $47,311,185 |
J C Blair Memorial Hospital Huntingdon, PA | $69,376,054 | $51,183,184 |