Family Health Network Of Central New York Inc
- Assets
- $28.1m
- Revenue
- $16.8m
- Investments
- $0.0
- Employees
- 136
- Location
- Homer, NY
- Founding
- 01/1961
- Data as of
- 12/2022
- EIN
- 16-1133983
Organization Overview
Family Health Network Of Central New York Inc is located in Homer, NY. The organization was established in 1961. 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, Family Health Network Of Central New York Inc employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Health Network Of Central New York 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, Family Health Network Of Central New York Inc generated $16.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $14.2m during the year ending 12/2022. While expenses have increased by 6.2% 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
FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC. OPERATES FREE STANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF NEW YORK STATE LAW, LOCATED IN THE COUNTIES OF CORTLAND AND CAYUGA. THE FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC. PROVIDES A BROAD RANGE OF MEDICAL SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PRACTICE STAFF TREAT MINOR INJURIES, PROVIDE REGULAR WELLCHILD AND WELLADULT CHECKUPS, HOSPITAL AND OUTPATIENT CARE, AND DIAGNOSE AND TREAT ACUTE AND CHRONIC CONDITIONS, AS WELL AS OB AND PERINATAL SERVICES. MEDICAL SERVICES ARE FROM BIRTH TO DEATH. IN 2022 WE PROVIDED 40,727 VISITS.
FAMILY DENTISTRY STAFF OF DENTISTS, REGISTERED DENTAL HYGIENISTS, AND DENTAL ASSISTANTS PROVIDE FULL FAMILY DENTAL CARE (INFANT THROUGH ADULT) INCLUDING ROUTINE CLEANINGS, FILLINGS, EXTRACTIONS, AND LIMITED SPECIALTY CARE. IN 2022 WE PROVIDED 2,823 VISITS.
SCHOOL HEALTH PROGRAM OUR SCHOOL BASED HEALTH PROGRAMS OFFERS COMPREHENSIVE HEALTH CARE AND MENTAL HEALTH SERVICES IN OUR SCHOOLBASED CLINICS REGARDLESS OF THE STUDENT OR FAMILY'S ABILITY TO PAY. NO COPAY IS COLLECTED FOR SERVICES PROVIDED AT A SBHP CLINIC. WELLCHILD CARE AND CHECKUPS ARE PROVIDED AS WELL AS TREATMENT OF MINOR INJURIES AND DIAGNOSES OF ILLNESSES. IN 2022 WE PROVIDED 2,563 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Perfetti President | OfficerTrustee | 1 | $0 |
Brooke Kemak Vice President | OfficerTrustee | 1 | $0 |
Charles Sherman Treausurer | OfficerTrustee | 1 | $0 |
Tara Larrabee Secretary | OfficerTrustee | 1 | $0 |
Thomas Tylutki Board Member | Trustee | 1 | $0 |
Shirley Garcia Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,192,787 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $388,448 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,192,787 |
| Total Program Service Revenue | $11,307,372 |
| Investment income | $79,614 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $45,455 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,753,436 |
| 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. | $795,471 |
| Compensation of current officers, directors, key employees. | $795,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,616,669 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,360,319 |
| Payroll taxes | $571,519 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,037 |
| Fees for services: Accounting | $59,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,536 |
| Fees for services: Other | $306,507 |
| Advertising and promotion | $116,738 |
| Office expenses | $232,558 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $612,625 |
| Travel | $43,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $199,329 |
| Interest | $47,838 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $517,561 |
| Insurance | $81,527 |
| All other expenses | $79,956 |
| Total functional expenses | $14,194,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,180 |
| Savings and temporary cash investments | $5,987,951 |
| Pledges and grants receivable | $1,216,960 |
| Accounts receivable, net | $526,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $165,967 |
| Prepaid expenses and deferred charges | $44,484 |
| Net Land, buildings, and equipment | $6,184,290 |
| Investments—publicly traded securities | $10,130,601 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,316,090 |
| Total assets | $28,087,697 |
| Accounts payable and accrued expenses | $1,736,977 |
| Grants payable | $0 |
| Deferred revenue | $120,325 |
| 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 | $1,025,022 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,993,545 |
| Total liabilities | $6,875,869 |
| Net assets without donor restrictions | $21,211,828 |
| 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 | $28,087,697 |