Chenango Health Network Inc
- Assets
- $767.7k
- Revenue
- $767.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Norwich, NY
- Founding
- 11/1996
- Data as of
- 12/2023
- EIN
- 52-1987010
Organization Overview
Chenango Health Network Inc is located in Norwich, NY. The organization was established in 1996. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2023, Chenango Health Network Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chenango 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 12/2023, Chenango Health Network Inc generated $767.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $744.9k during the year ending 12/2023. While expenses have increased by 2.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HEALTH RELATED SERVICES TO THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF CHENANGO HEALTH NETWORK PROGRAMMING IS TO INCREASE ACCESS TO HEALTH RELATED SERVICES AND IMPROVE THE POPULATION HEALTH OF CHENANGO COUNTY THROUGH EDUCATION, TRAINING, AND ENVIRONMENTAL PREVENTION STRATEGIES. THE PROGRAMS THAT CHN OPERATED IN 2023 INCLUDE:OFFICE OF RURAL HEALTH. FUNDING FROM THE STATE OFFICE OF RURAL HEALTH ALLOWS OUR PROGRAM AND ADMINISTRATIVE STAFF TO ENGAGE THE COMMUNITY HEALTH PROMOTION THROUGH; THIS FUNDING ALSO ALLOWS STAFF TO PARTICIPATE IN THE CHENANGO COUNTY HOUSING COALITION, SUICIDE PREVENTION COALITION, OLDER AMERICANS GROUP, TRAUMA INFORMED CARE REGIONAL TEAM, CHENANGO AND DELAWARE COUNTY BEHAVIORAL HEALTH NETWORK, HEAD START HEALTH ADVISORY COUNSEL, REGIONAL HEALTH WORKFORCE DEVELOPMENT GROUP, THE FETAL ALCOHOL SYNDROME PREVENTION REGIONAL GROUP, AND THE COMMUNITY HEALTH IMPROVEMENT PLAN TEAM. DRUG FREE CHENANGO COMMUNITY COALITION. THIS COALITION IS COMPRISED OF REPRESENTATIVES FROM 12 DIFFERENT COMMUNITY SECTORS, COMING TOGETHER TO INCREASE THE PROTECTIVE FACTORS AND REDUCE RISK FACTORS CONTRIBUTING TO SUBSTANCE USE DISORDER IN CHENANGO COUNTY YOUTH. NAVIGATOR. THE NAVIGATOR HELPS CHENANGO COUNTY RESIDENTS ENROLL IN THE NEW YORK STATE INSURANCE MARKETPLACE. CHNS NAVIGATORS ENROLLED OVER 800 PEOPLE IN HEALTH INSURANCE PROGRAMS IN 2023. COMMUNITY HEALTH ADVOCATE. THE COMMUNITY HEALTH ADVOCATE HELPED 540 CHENANGO COUNTY RESIDENTS RESOLVE POST ENROLLMENT ISSUES WITH THEIR INSURANCE. THESE ISSUES INCLUDED BUT ARE NOT LIMITED TO FINDING A PRIMARY DOCTOR, GETTING PRE APPROVAL FOR A MEDICATION OR SPECIALTY APPOINTMENT, BILLING DISPUTES, FINANCIAL ASSISTANCE FOR CANCER PATENTS, PRESCRIPTION DRUG PROGRAM ENROLLMENT, AND SUPPORT GROUPS. STOP ACT. FUNDING FROM SAMHSA TO PROVIDE YOUTH ALCOHOL USE PREVENTION SERVICES TO TWO CHENANGO COUNTY SCHOOLS INCLUDING READER BOARDS, YOUTH COALITION, AFTER PROM PARTIES, AND TRAINING. CANCER SUPPORT SERVICES: MONTHLY CANCER SUPPORT GROUP. FINANCIAL ASSISTANCE TO HELP COVER ITEMS NOT COVERED BY HEALTH INSURANCE THAT ARE RELATED TO THE CANCER DIAGNOSIS. MENTAL HEALTH FIRST AID: FUNDED BY SAMHSA MENTAL HEALTH AWARENESS TRAINING GRANT TO PROVIDE YOUTH AND ADULT MHFA CERTIFICATION TRAINING TO INDIVIDUALS IN CHENANGO AND DELAWARE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Lorraine Executive Dir. | Officer | 37.5 | $81,585 |
Elizabeth Beers Sec/treasurer | OfficerTrustee | 1.15 | $0 |
Isaiah Sutton Director | Trustee | 0.55 | $0 |
Heather Ferrarese Director | Trustee | 0 | $0 |
Liz Warneck Director | Trustee | 0.6 | $0 |
Debra Marcus Director | OfficerTrustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $677,957 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $766,158 |
| Total Program Service Revenue | $0 |
| Investment income | $956 |
| 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 | $767,114 |
| 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. | $82,974 |
| Compensation of current officers, directors, key employees. | $9,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,566 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,813 |
| Payroll taxes | $36,077 |
| 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 | $0 |
| Office expenses | $5,098 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,655 |
| Travel | $63,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,091 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,837 |
| Insurance | $7,514 |
| All other expenses | $16,069 |
| Total functional expenses | $744,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $509,197 |
| Savings and temporary cash investments | $2,585 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $140,078 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $870 |
| Prepaid expenses and deferred charges | $7,079 |
| Net Land, buildings, and equipment | $12,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,004 |
| Total assets | $767,705 |
| Accounts payable and accrued expenses | $36,372 |
| Grants payable | $0 |
| Deferred revenue | $246,822 |
| 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 | $95,004 |
| Total liabilities | $378,198 |
| Net assets without donor restrictions | $360,476 |
| Net assets with donor restrictions | $29,031 |
| 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 | $767,705 |