Fort Drum Regional Health Planning Organization Inc
- Assets
- $6.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 22
- Location
- Watertown, NY
- Founding
- 03/2006
- Data as of
- 12/2022
- EIN
- 20-3619570
Organization Overview
Fort Drum Regional Health Planning Organization Inc is located in Watertown, NY. The organization was established in 2006. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2022, Fort Drum Regional Health Planning Organization Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Drum Regional Health Planning Organization 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, Fort Drum Regional Health Planning Organization Inc generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION, INC. ("FDRHPO") ORIGINATED OUT OF A DEPARTMENT OF DEFENSE 721 PILOT PROGRAM FOR HEALTHCARE DELIVERY. FDRHPO'S MISSION IS TO STRENGTHEN THE SYSTEM FOR HEALTH FOR THE INTEGRATED FORT DRUM AND CIVILIAN COMMUNITIES THROUGH ANALYSIS OF THE NORTH COUNTRY REGION, IDENTIFICATION OF NEEDS AND LEVERAGING OF RESOURCES TO FILL GAPS THROUGH INNOVATION AND COLLABORATIONS. FDRHPO SUPPORTS A SYSTEM OF HEALTH THAT INVOLVES ALL ASPECTS OF JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES WITH THE GOALS OF PROMOTING HEALTH AND WELLNESS, PREVENTING ILLNESS AND INJURY, AND PROVIDING THE HIGHEST QUALITY CARE WHEN AND WHERE NECESSARY, ALL WHILE POSITIVELY AFFECTING ITS CITIZENS' BEHAVIORS AND THE ENVIRONMENTS WHERE ROUGHLY 251,000 RESIDENTS LIVE, WORK AND PLAY. FDRHPO ENVISIONS HEALTHY SOLDIERS AND COMMUNITY MEMBERS WHO HAVE ACCESS TO A PATIENT-FOCUSED SYSTEM FOR HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FDRHPO AIMS TO STRENGTHEN THE SYSTEM FOR HEALTH FOR THE INTEGRATED FORT DRUM AND CIVILIAN COMMUNITIES THROUGH ANALYSIS OF THE NORTH COUNTRY REGION, IDENTIFICATION OF NEEDS AND LEVERAGING OF RESOURCES TO FILL GAPS THROUGH INNOVATION AND COLLABORATIONS. FDRHPO SUPPORTS A SYSTEM OF HEALTH THAT INVOLVES ALL ASPECTS OF JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES WITH THE GOALS OF PROMOTING HEALTH AND WELLNESS, PREVENTING ILLNESS AND INJURY, AND PROVIDING THE HIGHEST QUALITY CARE WHEN AND WHERE NECESSARY, ALL WHILE POSITIVELY AFFECTING ITS CITIZENS' BEHAVIORS AND THE ENVIRONMENTS WHERE ROUGHLY 251,000 RESIDENTS LIVE, WORK AND PLAY.
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 |
|---|---|---|---|
Thomas Carman Chair | OfficerTrustee | 3 | $0 |
James Wright Secretary | OfficerTrustee | 2 | $0 |
Dr Robert Kasulke Director | Trustee | 2 | $0 |
Col Matthew Mapes Director | Trustee | 2 | $0 |
Lorraine Clement Director | Trustee | 2 | $0 |
Timothy Virkler Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $688,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $281,712 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $970,511 |
| Total Program Service Revenue | $1,484,539 |
| Investment income | $39,526 |
| 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 | $2,512,658 |
| 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. | $196,173 |
| Compensation of current officers, directors, key employees. | $66,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,094,876 |
| Pension plan accruals and contributions | $35,385 |
| Other employee benefits | $113,846 |
| Payroll taxes | $101,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,614 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,961 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,024 |
| Travel | $0 |
| 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 | $10,659 |
| Insurance | $20,858 |
| All other expenses | $34,626 |
| Total functional expenses | $2,048,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $448,038 |
| Savings and temporary cash investments | $5,325,707 |
| Pledges and grants receivable | $289,054 |
| Accounts receivable, net | $381,746 |
| 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 | $36,048 |
| Net Land, buildings, and equipment | $7,033 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,824 |
| Total assets | $6,501,450 |
| Accounts payable and accrued expenses | $68,439 |
| Grants payable | $0 |
| Deferred revenue | $114,722 |
| 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 | $183,161 |
| Net assets without donor restrictions | $6,318,289 |
| 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 | $6,501,450 |