Herkimer County Rural Health Network Inc
- Assets
- $261.0k
- Revenue
- $183.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Herkimer, NY
- Founding
- 04/2000
- Data as of
- 12/2021
- EIN
- 16-1573995
Organization Overview
Herkimer County Rural Health Network Inc is located in Herkimer, NY. The organization was established in 2000. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Herkimer County Rural Health Network Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herkimer County Rural Health Network 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, Herkimer County Rural Health Network Inc generated $183.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $151.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 7 years. 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 IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS THAT LIVE, WORK, PLAY AND LEARN IN HERKIMER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RURAL HEALTH NETWORK PROGRAMS:HCHN'S ACTIVITIES UNDER ITS NEW YORK STATE DEPARTMENT OF HEALTH RURAL HEALTH NETWORK FUNDING SUPPORTS THE HEALTH AND WELL-BEING OF INDIVIDUALS WHO LIVE, WORK, PLAY AND LEARN IN HERKIMER COUNTY AND THE MOHAWK VALLEY BY ADDRESSING THE FOLLOWING PRIORITY AREAS: ACCESS TO QUALITY HEALTHCARE, CHRONIC DISEASE PREVENTION AND SELF-MANAGEMENT, HEALTHY COMMUNITIES, OBESITY PREVENTION, ACCESS TO HEALTHY FOOD, PHYSICAL ACTIVITY AND NUTRITION. HIGHLIGHTED ACTIVITIES UNDER THESE PRIORITY AREAS INCLUDE: SPONSORS MEDICAL TRANSPORTATION PROGRAMS, CHILD DENTAL HEALTH EDUCATION, ESTABLISHMENT OF MOHAWK VALLEY MILE WALKING TRAILS, INCREASED ACCESS TO VEGETABLE/HEALTHY FOODS IN COMMUNITY MARKETS, DISEASE SELF-MANAGEMENT CLASSES AND NUTRITION SEMINARS.
LEAD FREE MOHAWK VALLEY: HERKIMER COUNTY HEALTHNET RECENTLY PARTNERED WITH EXCELLUS BLUECROSS BLUE SHIELD AND OBTAINED A COMMUNITY AND MEMBER HEALTH IMPROVEMENT GRANT TO INCREASE LEAD SCREENING IN CHILDREN AS WELL AS PROVIDE OUTREACH AND EDUCATION TO HEALTH CARE PROVIDERS AND PARENTS.
OTHER PROGRAMS PERFORMED BY HCHN INCLUDE; SPONSORING THE NATIONAL DIABETES PREVENTION PROGRAM, DIABETES SELF- MANAGEMENT PROGRAM, CHRONIC DISEASE SELF-MANAGEMENT PROGRAM, SPONSORING AN INTERGENERATIONAL COMMUNITY CENTER PROJECT WHICH IS A GRANT FROM THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTY, LEAD SCREENING PROGRAMS KNOWN AS THE EXCELLUS LEAD LEVEL SCREENING GRANT AND CONVENING WORKGROUPS TO ADDRESS IDENTIFIED HEALTH PRIORITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elyse Enea Executive Director | Officer | 40 | $27,731 |
Kathy Fox President | OfficerTrustee | 1 | $0 |
John Scarano Treasurer | OfficerTrustee | 1 | $0 |
Pam Gardinier Secretary | OfficerTrustee | 1 | $0 |
Chris Reynolds Vice President | OfficerTrustee | 1 | $0 |
Susan Casanova Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $132,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,506 |
| Noncash contributions included in lines 1a–1f | $8,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,569 |
| Total Program Service Revenue | $0 |
| Investment income | $164 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $183,895 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,109 |
| Pension plan accruals and contributions | $14,953 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $555 |
| Office expenses | $4,462 |
| Information technology | $7,269 |
| Royalties | $0 |
| Occupancy | $8,250 |
| Travel | $58 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,667 |
| Insurance | $20,183 |
| All other expenses | $3,240 |
| Total functional expenses | $151,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,046 |
| Savings and temporary cash investments | $163,650 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,462 |
| 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 | $225 |
| Net Land, buildings, and equipment | $1,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $261,011 |
| Accounts payable and accrued expenses | $3,629 |
| 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 | $4,068 |
| Total liabilities | $7,697 |
| Net assets without donor restrictions | $253,314 |
| 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 | $261,011 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Herkimer County Rural Health Network Inc has recieved totaling $35,005.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: LEADERSHIP, PROFESSIONAL DEVELOPMENT | $35,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Baystate Wing Hospital Corporation Palmer, MA | $104,408,982 | $97,206,592 |
Rome Memorial Hospital Inc Rome, NY | $72,806,706 | $103,415,729 |
Guthrie Cortland Medical Center Cortland, NY | $104,605,193 | $96,207,960 |
Brattleboro Memorial Hospital Brattleboro, VT | $104,110,921 | $94,984,604 |
North Country Hospital & Health Center,inc Newport, VT | $120,716,878 | $102,074,097 |
Jeanes Hospital Philadelphia, PA | $0 | $90,864,313 |
Porter Hospital Inc Hcsr Middlebury, VT | $83,460,872 | $99,708,457 |
Lehigh Valley Hospital - Coordinated Health Allentown Allentown, PA | $172,900,540 | $112,544,100 |
Copley Hospital Inc Morrisville, VT | $84,353,372 | $98,228,330 |
Aurelia Osborn Fox Memorial Hospital Society Oneonta, NY | $63,274,804 | $82,131,187 |
Clifton Springs Sanitarium Co Clifton Springs, NY | $86,331,119 | $88,748,447 |