S2ay Rural Health Network
- Assets
- $512.0k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Canandaigua, NY
- Founding
- 09/2004
- Data as of
- 12/2019
- EIN
- 55-0810542
Organization Overview
S2ay Rural Health Network is located in Canandaigua, NY. The organization was established in 2004. 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 12/2018, S2ay Rural Health Network employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. S2ay Rural Health Network 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 12/2019, S2ay Rural Health Network generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE S2AY RURAL HEALTH NETWORK, INC. (THE ORGANIZATION") IS ORGANIZED ON A NOT-FOR-PROFIT BASIS, TO OPERATE A RURAL HEALTH NETWORK AS DEFINED IN PUBLIC HEALTH LAW ARTICLE 29A WITHIN SCHUYLER, STEUBEN, YATES, ONTARIO, WAYNE, CHEMUNG, LIVINGSTON AND SENECA COUNTIES. THE ORGANIZATION'S PURPOSE IS TO PROMOTE, INTEGRATE AND EXPAND PROVISION OF ADMINISTRATIVE AND MANAGEMENT SERVICES AND HEALTH SERVICE DELIVERY AMONG PUBLIC HEALTH DIRECTORS IN THESE COUNTIES IN ORDER TO IMPROVE ACCESS TO CARE, HEALTHY OUTCOMES AND THE HEALTH STATUS FOR THEIR RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATE, PROMOTE, INTEGRATE AND EXPAND PROVISION OF HEALTH SERVICE DELIVERY FOR RESIDENTS OF THE COVERED COUNTIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Beer President | OfficerTrustee | 4 | $0 |
Diane Devlin Treasurer | OfficerTrustee | 4 | $0 |
Andrea Haradon Ex-Officio Board Member | Officer | 40 | $0 |
Elizabeth Hull Ex-Officio Board Member | Officer | 40 | $0 |
David Andreine Board Member | Trustee | 1 | $0 |
Mary Ann Baker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,441,688 |
| Investment income | $289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,630 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,537,847 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $463,785 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,498 |
| Payroll taxes | $37,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30 |
| Fees for services: Accounting | $8,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,485 |
| Office expenses | $5,161 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,115 |
| Travel | $40,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,363 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,654 |
| All other expenses | $82 |
| Total functional expenses | $1,328,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,359 |
| Savings and temporary cash investments | $50,132 |
| Pledges and grants receivable | $247,354 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,137 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $511,982 |
| Accounts payable and accrued expenses | $47,453 |
| 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 | $171,876 |
| Total liabilities | $219,329 |
| Net assets without donor restrictions | $292,653 |
| 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 |
| Total liabilities and net assets/fund balances | $292,653 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that S2ay Rural Health Network has recieved totaling $248,880.
| Awarding Organization | Amount |
|---|---|
Greater Rochester Health Foundation Rochester, NY PURPOSE: NEIGHBORHOOD HEALTH STATUS | $195,000 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: SPECIAL GRANT | $33,875 |
Finger Lakes Performing Provider System Inc Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $13,500 |
Foodlink Inc Rochester, NY PURPOSE: FOOD GRANTS, OPERATIONAL SUPPORT | $6,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Visiting Nurse Association Of Southeastern Connecticut Inc Waterford, CT | $35,601,025 | $17,245,104 |
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
Walpole Area Visiting Nurse Association Inc Walpole, MA | $9,639,737 | $11,196,875 |
Public Good Projects New York, NY | $3,040,032 | $8,988,626 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
International Health Racquet And Sportsclub Association Boston, MA | $2,092,829 | $3,783,459 |
Global Healthy Living Foundationinc Upper Nyack, NY | $6,909,681 | $8,221,665 |
Gradian Health Systems Inc New York, NY | $21,514,567 | $7,272,178 |
Turnaround For Children Inc New York, NY | $10,240,102 | $6,726,239 |
Every Mother Counts New York, NY | $11,774,449 | $8,265,918 |
Kids Smiles Inc Norwood, PA | $2,528,024 | $5,826,185 |