Madison County Rural Health Council Inc
- Assets
- $629.1k
- Revenue
- $216.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Cazenovia, NY
- Founding
- 08/2013
- Data as of
- 12/2021
- 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 12/2021, Madison County Rural Health Council Inc employed 4 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 12/2021, Madison County Rural Health Council Inc generated $216.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $229.1k during the year ending 12/2021. While expenses have increased by 10.3% 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
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
DELIVERED EVIDENCE-BASED PROGRAMS VIRTUALLY DUE TO THE PANDEMIC THAT PROVIDED PARTICIPANTS WITH TOOLS FOR A HEALTHIER LIFESTYLE. THESE VIRTUAL PROGRAMS ALSO PROVIDED MUCH-NEEDED SOCIALIZATION FOR ISOLATED INDIVIDUALS.
ACCOMPLISHED STEPS IN MOBILITY MANAGEMENT PLAN TO IMPROVE TRANSPORTATION COORDINATION IN MADISON COUNTY FOR BETTER ACCESS TO HEALTHCARE AND FOOD, INCLUDING PROVIDING TRAVEL TRAINING TO COMMUNITY MEMBERS.
PLANNED, DEVELOPED AND PROMOTED THE MONDAY MILES WE CREATED IN MADISON COUNTY AS A WAY FOR PREVIOUSLY SEDENTARY PEOPLE TO BEGIN TO IMPROVE THEIR OUTDOOR ACTIVITY LEVELS FOR BETTER HEALTH. DEVELOPED A NEW MONDAY MILE CIRCUIT IN THE TOWN OF LENOX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Slocum Executive Director | Officer | 40 | $61,524 |
Christine Paul Executive Director | Officer | 40 | $25,420 |
Bruce Hathaway Vice President | OfficerTrustee | 0.5 | $0 |
Dj Raux President | OfficerTrustee | 1 | $0 |
Maureen Campanie Treasurer | OfficerTrustee | 1 | $0 |
Robyn Smith Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $211,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,082 |
| Total Program Service Revenue | $0 |
| Investment income | $181 |
| 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 | $216,351 |
| 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 | $167,355 |
| Pension plan accruals and contributions | $4,382 |
| Other employee benefits | $0 |
| Payroll taxes | $15,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,747 |
| Advertising and promotion | $0 |
| Office expenses | $2,106 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,334 |
| Travel | $1,692 |
| 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 | $0 |
| Insurance | $3,266 |
| All other expenses | $2,253 |
| Total functional expenses | $229,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,148 |
| Savings and temporary cash investments | $515,639 |
| Pledges and grants receivable | $52,271 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $629,058 |
| Accounts payable and accrued expenses | $10,439 |
| Grants payable | $0 |
| Deferred revenue | $550,803 |
| 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 | $561,242 |
| Net assets without donor restrictions | $67,816 |
| 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 | $629,058 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Madison County Rural Health Council Inc has recieved totaling $15,500.
| Awarding Organization | Amount |
|---|---|
Central New York Community Foundation Inc Syracuse, NY PURPOSE: PROGRAM SUPPORT | $15,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Mutual Employee Health Benefit Tr Springfield, MA | $6,593,525 | $93,603,894 |
United Food & Comm Wkrs Union Local 1262 & Employers Welfare Fund Clifton, NJ | $25,277,473 | $87,753,687 |
Delta Dental Of Delaware Inc Mechanicsburg, PA | $18,629,043 | $77,257,162 |
International Union Of Operating Engineers Welfare Fund 478 Hamden, CT | $131,628,266 | $64,853,595 |
Dentcare Delivery Systems Inc Uniondale, NY | $23,820,779 | $55,088,779 |
Northwest Behavioral Health Partnership Inc New Castle, PA | $31,030,978 | $48,843,347 |
Carepartners Of Connecticut Inc Canton, MA | $21,597,096 | $24,446,230 |
Inspira Health Network Life Inc Vineland, NJ | $17,203,909 | $29,584,528 |
New York State United Teachers Member Benefits Catastrophe Major Latham, NY | $163,944,061 | $48,601,749 |
Retiree Health And Welfare Fund Of The Police Benevolent Association New York, NY | $171,668,298 | $54,323,145 |
Local 298 Health Benefit Fund I Valley Stream, NY | $21,565,304 | $24,797,848 |
Delta Dental Plan Of West Virginia Inc Mechanicsburg, PA | $18,350,283 | $22,759,004 |