Community Econsult Network Inc
- Assets
- $2.0m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 16
- Location
- Middletown, CT
- Founding
- 02/2016
- Data as of
- 06/2022
- EIN
- 81-0690892
Organization Overview
Community Econsult Network Inc is located in Middletown, CT. The organization was established in 2016. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Community Econsult Network Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Econsult 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 06/2022, Community Econsult Network Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 40.6% each year . All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 26.7% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE AND PROMOTE HEALTHCARE (SEE SCHEDULE O)COMMUNITY ECONSULT NETWORK, INC. ("CECN")'S PURPOSE IS TO IMPROVE AND PROMOTE HEALTHCARE BY:(A) IMPROVING THE EFFICACY AND QUALITY OF HEALTHCARE PROVIDED TO UNDERSERVED AND RURAL POPULATIONS BY PROVIDING A PLATFORM TO PRIMARY CARE PROVIDERS FOR COMMUNICATING TIMELY AND DIRECTLY WITH HIGH QUALITY SPECIALTY CARE PROVIDERS ON BEHALF OF THESE INDIVIDUALS; AND(B) INCREASING AND ENABLING ACCESS TO MEDICAL SPECIALISTS BY PROVIDING A PLATFORM TO PRIMARY CARE PROVIDERS FOR COMMUNICATING TIMELY AND DIRECTLY WITH HIGH QUALITY SPECIALTY CARE PROVIDERS ON BEHALF OF THESE INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE EFFICIENCY AND QUALITY OF HEALTHCARE BY PROVIDING A PLATFORM TO PRIMARY CARE PROVIDERS FOR COMMUNICATING TIMELY AND DIRECTLY WITH HIGH QUALITY SPECIALTY CARE PROVIDERS ON BEHALF OF UNDERSERVED AND RURAL POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Masselli Chairman | OfficerTrustee | 2 | $0 |
Daren Anderson President | OfficerTrustee | 34 | $0 |
Jennifer Knebel Treasurer (to 7/2021) | OfficerTrustee | 2 | $0 |
Mark Bonney Director (to 12/2021) | Trustee | 0.5 | $0 |
Michael Critelli Director | Trustee | 0.5 | $0 |
Mark Keeley Treasurer(from 8/2021) | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Matt Vinikas Consulting | 6/29/22 | $192,000 |
Confermed Pc Consulting | 6/29/22 | $148,150 |
Safety Net Connect Technology Services | 6/29/22 | $125,369 |
Mark Bonney Consulting | 6/29/22 | $140,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $632,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $632,125 |
| Total Program Service Revenue | $2,288,634 |
| Investment income | $0 |
| 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 | $2,920,759 |
| 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 | $1,422,154 |
| Pension plan accruals and contributions | $52,378 |
| Other employee benefits | $151,004 |
| Payroll taxes | $91,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $207,674 |
| Fees for services: Accounting | $23,196 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $775,121 |
| Advertising and promotion | $18,487 |
| Office expenses | $37,596 |
| Information technology | $1,609 |
| Royalties | $0 |
| Occupancy | $13,669 |
| Travel | $25,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,237 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $997 |
| Insurance | $3,282 |
| All other expenses | $313 |
| Total functional expenses | $3,663,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $681,020 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,343,592 |
| 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 | $12,506 |
| Net Land, buildings, and equipment | $6,739 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,043,857 |
| Accounts payable and accrued expenses | $400,455 |
| Grants payable | $0 |
| Deferred revenue | $768,880 |
| 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 | $4,935,517 |
| Total liabilities | $6,104,852 |
| Net assets without donor restrictions | -$4,060,995 |
| 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 | $2,043,857 |