Madison County Rural Health Council Inc
- Assets
- $851.6k
- Revenue
- $739.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Cazenovia, NY
- Founding
- 08/2013
- Data as of
- 12/2023
- EIN
- 46-2603272
Organization Overview
Madison County Rural Health Council Inc is located in Cazenovia, NY. The organization was established in 2013. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2023, Madison County Rural Health Council Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison County Rural Health Council 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 12/2023, Madison County Rural Health Council Inc generated $739.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $613.7k during the year ending 12/2023. While expenses have increased by 21.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATE, INFORM AND COORDINATE EFFORTS TO IMPROVE HEALTH IN OUR COMMUNITY THROUGH WORKSHOPS TO PREVENT AND MANAGE CHRONIC DISEASES, CREATION OF PHYSICAL ACTIVITY OPPORTUNITIES AND COORDINATION OF TRANSPORTATION TO IMPROVE HEALTH ACCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION OPPORTUNITIES FOR RESIDENTS INCLUDE, TRAVEL TRAINING, TRANSPORTATION TO EMPLOYMENT, TOKEN DONATION PROGRAM, AND GOMADISON VOLUNTEER TRANSPORTATION. ALL ASPECTS OF THIS PROGRAM HAVE BECOME VERY VALUABLE IN SUPPORTING THE TRANSPORTATION NEEDS OF THOSE IN MADISON COUNTY. THE IMPACT BY THE NUMBERS: 2200 RESIDENTS RECEIVED MOBILITY MANAGEMENT SERVICES; 771 MEDICAL TRANSPORTATION TRIPS PROVIDED BY GOMADISON VT; 94 NEW CLIENTS ENROLLED IN GOMADISON VT; 6 NEW VOLUNTEER DRIVERS; 106 TAXI TRIPS TO MEDICAL, FOOD, AND PHARMACY DESTINATIONS; 1496 TOKENS AND 11 BUS PASSES; AND 24 GAS CARDS PROVIDED.
MENTAL HEALTH FIRST AID-OUR TEAM OF INSTRUCTORS HAS DOUBLED OUR IMPACT TRAINING 3,215 COMMUNITY MEMBERS. THE PROGRAM THAT HAS SEEN THE MOST GROWTH IS OUR TEEN MENTAL HEALTH FIRST AID CURRICULUM AS WE ARE IN 16 SCHOOL DISTRICTS ACROSS BROOME, CHENANGO, MADISON, ONEIDA, ONONDAGA AND OTSEGO COUNTIES. OUR TEAM HAS TRAINED MORE THAN 2,300 TEENS ACROSS OUR LOCAL AREA IN JUST TWO SHORT YEARS. AT THE 2023 MENTAL HEALTH FIRST AID SUMMIT, TWO OF OUR INSTRUCTORS WERE NAMED TOP INSTRUCTOR IN NEW YORK STATE. THE IMPACT BY NUMBERS: 83 TRAINED IN ADULT MENTAL HEALTH FIRST AID (MHFA)21 TRAINED IN RURAL MHFA798 TRAINED IN YOUTH MHFA2,313 TEEN MHFA
OUR DOULA PROGRAM HAS EXPANDED OUR SERVICE ARE TO COVER MADISON AND ONEIDA COUNTIES AND WE ARE NOW OFFERING END OF LIFE (EOL) DOULA SERVICES. MCRHC HAS 8 COMMUNITY MEMBERS TRAINED AS BIRTHING DOULAS AND 8 COMMUNITY MEMBERS TRAINED IN EOL DOULA. OUR BIRTHING DOULAS ARE OFFERING SUPPORT FOR PREGNANT RESIDENTS WHO QUALIFY AS LOW-INCOME AND/OR MAY HAVE CHALLENGES ACCESSING PRENATAL, BIRTH, AND POSTNATAL SUPPORT AT NO COST. THE IMPACT BY NUMBERS: 9 PREGNANT CLIENTS MATCHED WITH A DOULA; 12 REFERRALS FOR DOULA SERVICES; AND 6 DOULA-SUPPORTED BIRTHS.OUR EOL DOULAS WILL HELP TO CREATE SPACE TO HOLD CONVERSATIONS LEADING TO INCREASED COMMUNICATION AND UNDERSTANDING AS WELL AS ENHANCING SPIRITUAL AND EMOTIONAL WELL-BEING.
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 |
|---|---|---|---|
Christine Paul Executive Dir. | Officer | 40 | $73,912 |
Liz Crofut Board Member | Trustee | 0.25 | $0 |
Inez Degroat Vice President | OfficerTrustee | 1 | $0 |
Jeff Coakley Treasurer | OfficerTrustee | 1 | $0 |
Eric Faisst Board Member | Trustee | 0.25 | $0 |
Nannette Cowen Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $502,983 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $734,298 |
| Total Program Service Revenue | $0 |
| Investment income | $4,973 |
| 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 | $739,883 |
| 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. | $73,912 |
| Compensation of current officers, directors, key employees. | $24,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,447 |
| Pension plan accruals and contributions | $6,612 |
| Other employee benefits | $13,626 |
| Payroll taxes | $25,547 |
| 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 | $7,082 |
| Office expenses | $7,076 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,784 |
| Travel | $32,746 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $679 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,424 |
| Insurance | $6,225 |
| All other expenses | $54,804 |
| Total functional expenses | $613,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,196 |
| Savings and temporary cash investments | $520,814 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146,908 |
| 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 | $8,102 |
| Net Land, buildings, and equipment | $9,116 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,432 |
| Total assets | $851,568 |
| Accounts payable and accrued expenses | $29,851 |
| Grants payable | $0 |
| Deferred revenue | $12,617 |
| 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 | $72,732 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $115,200 |
| Net assets without donor restrictions | $734,958 |
| Net assets with donor restrictions | $1,410 |
| 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 | $851,568 |