Totals
- Total revenue
- $8,940,532
- Total expenses
- $8,675,419
- Contributions and grants received
- $3,406,476
- Grants paid
- $0
- Program service revenue
- $4,697,269
- Investment income
- $85,787
- Other revenue
- $751,000
- Total assets, end of year
- $9,422,660
- Total liabilities, end of year
- $1,214,047
- Net assets or fund balances, end of year
- $8,208,613
- Program services expenses (Part IX)
- $6,046,044
- Management and general expenses
- $2,629,375
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,046,044
Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,152,518
-
1f · All other contributions, gifts and grants
$253,958
-
1g · Noncash contributions included above
$241,083
-
2a · Program service revenue: PATIENT SERVICE REV
total $4,031,066 · related or exempt $4,031,066
-
2b · Program service revenue: 340B PROGRAM INCOME
total $601,228 · related or exempt $601,228
-
2c · Program service revenue: CONTRACT SERVICE REV
total $64,975 · related or exempt $64,975
-
3 · Investment income
total $85,787 · excluded $85,787
-
6a · Gross rents
real property $112,567
-
6b · Less rental expenses
real property $15,866
-
6c · Rental income or loss
real property $96,701
-
6d · Net rental income or loss
total $96,701 · related or exempt $96,701
-
11a · Other revenue: INCENTIVE INCOME
total $639,179 · related or exempt $639,179
-
11b · Other revenue: MISC. INCOME
total $15,120 · related or exempt $15,120
-
11e · Other revenue, total
$654,299
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $725,368 · program services $378,927 · management and general $346,441
-
7 · Other salaries and wages
total $4,592,739 · program services $3,344,306 · management and general $1,248,433
-
8 · Pension plan contributions
total $82,372 · program services $52,898 · management and general $29,474
-
9 · Other employee benefits
total $358,427 · program services $259,205 · management and general $99,222
-
10 · Payroll taxes
total $366,161 · program services $251,861 · management and general $114,300
-
11b · Fees: legal
total $10,237 · program services $510 · management and general $9,727
-
11c · Fees: accounting
total $80,177 · program services $19,974 · management and general $60,203
-
11g · Fees: other
total $235,971 · program services $113,871 · management and general $122,100
-
12 · Advertising and promotion
total $30,050 · program services $13,075 · management and general $16,975
-
13 · Office expenses
total $342,675 · program services $186,147 · management and general $156,528
-
16 · Occupancy
total $383,398 · program services $198,862 · management and general $184,536
-
17 · Travel
total $13,145 · program services $1,947 · management and general $11,198
-
19 · Conferences, conventions and meetings
total $116,598 · program services $41,301 · management and general $75,297
-
22 · Depreciation, depletion and amortization
total $271,784 · program services $199,787 · management and general $71,997
-
23 · Insurance
total $59,767 · program services $39,154 · management and general $20,613
-
24a · Other expenses: MEDICAL SUPPLIES
total $943,712 · program services $907,030 · management and general $36,682
-
24b · Other expenses: OTHER
total $52,022 · program services $26,373 · management and general $25,649
-
24c · Other expenses: BAD DEBT
total $10,816 · program services $10,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,929,518 · end of year $2,852,016
-
2 · Savings and temporary cash investments
end of year $1,531,520
-
3 · Pledges and grants receivable
beginning of year $1,097,480 · end of year $1,247,489
-
4 · Accounts receivable
beginning of year $419,057 · end of year $474,939
-
9 · Prepaid expenses and deferred charges
beginning of year $137,737 · end of year $124,809
-
10a · Land, buildings and equipment: cost or other basis
$5,798,113
-
10b · Land, buildings and equipment: accumulated depreciation
$2,606,226
-
10c · Land, buildings and equipment, net
beginning of year $2,432,150 · end of year $3,191,887
-
17 · Accounts payable and accrued expenses
beginning of year $604,167 · end of year $1,059,045
-
19 · Deferred revenue
beginning of year $468,275 · end of year $155,002
-
27 · Net assets without donor restrictions
beginning of year $7,943,500 · end of year $8,208,613
Mission and programs · 2023
Mission
EAST HILL'S MISSION IS THE PROMOTION OF EVERY INDIVIDUAL'S RIGHT TO QUALITY HEALTH CARE SERVICES REGARDLESS OF AGE, SEX, RACE, CREED, OR SOCIO-ECONOMIC STATUS. INHERENT IN THIS MISSION IS THE DEDICATION TO MAINTAINING HIGH SERVICE STANDARDS, PROFESSIONAL ETHICS AND PROTECTION OF HUMAN RIGHTS.
Activities or mission (Part I)
THE MISSION IS THE PROMOTION OF EVERY INDIVIDUAL'S RIGHT TO QUALITY HEALTH CARE SERVICES REGARDLESS OF AGE, SEX, RACE, CREED OR SOCIO-ECONOMIC STATUS. INHERENT TO THIS MISSION IS THE DEDICATION TO MAINTAINING HIGH SERVICE STANDARDS, PROFESSIONAL ETHICS AND PROTECTION OF HUMAN RIGHTS.
-
PEDIATRIC SERVICES- PROVIDES AMBULATORY HEALTH CARE SERVICES TO RESIDENTS OF CAYUGA, SENECA, AND WAYNE COUNTIES WHO ARE UNDER 21 YEARS OLD. (6,786 PATIENT VISITS)
Expenses $1,570,384 · Revenue $1,271,167
-
DENTAL SERVICES- PROVIDES DENTAL HEALTH SERVICES PRIMARILY TO LOW INCOME RESIDENTS OF CAYUGA, WAYNE, AND SENECA COUNTIES. (5,081 PATIENT VISITS)
Expenses $1,289,140 · Revenue $808,871
-
ADULT MEDICINE- OTHER MEDICAL SERVICES, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH AND STD TREATMENTS. DUCKETT FAMILY MEDICINE - PROVIDES ADULT PRIMARY CARE SERVICES IN AUBURN, NY (13,974 PATIENT VISITS).
Expenses $2,430,212 · Revenue $2,365,835
-
OTHER PROGRAM SERVICES INCLUDE BEHAVIORAL HEALTH AND OTHER SERVICES (4,277 PATIENT VISITS).
Expenses $756,308 · Revenue $1,002,396
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janice SandersJANICE SANDERS
BOARD MEMBER (RESIGNED 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn BaaderMARILYN BAADER
BOARD MEMBER (RESIGNED 5/23)
- Total calculated
- $0
- Hours/week
- 1
-
Emily TortoriciEMILY TORTORICI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darryl ClarkDARRYL CLARK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark VanderpoolMARK VANDERPOOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BoyleDAVID BOYLE
BOARD MEMBER (RESIGNED 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
John Sullivan JrJOHN SULLIVAN JR
CHAIRPERSON (RESIGNED 5/23)
- Total calculated
- $0
- Hours/week
- 1
-
David BowersDAVID BOWERS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Eric RidleyERIC RIDLEY
TREASURY
- Total calculated
- $0
- Hours/week
- 1
-
Sean ClancySEAN CLANCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Demetrius MurphyDEMETRIUS MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn DennisKATHRYN DENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark DivietroMARK DIVIETRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted FreemanTED FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April MilesAPRIL MILES
CEO
- Total calculated
- $189,693
- From this org
- $168,340
- From related orgs
- $0
- Other
- $21,353
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,340
- Bonus
- $0
- Other
- $0
- Deferred
- $7,168
- Nontaxable benefits
- $14,185
- Filer's total
- $189,693
-
Christopher DanielCHRISTOPHER DANIEL
CFO
- Total calculated
- $143,015
- From this org
- $125,328
- From related orgs
- $0
- Other
- $17,687
- Hours/week
- 40
-
Adam DuckettADAM DUCKETT
CHIEF MEDICAL OFFICER
- Total calculated
- $421,030
- From this org
- $415,230
- From related orgs
- $0
- Other
- $5,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $365,230
- Bonus
- $25,000
- Other
- $25,000
- Deferred
- $5,800
- Nontaxable benefits
- $0
- Filer's total
- $421,030
-
Christian GonzalezCHRISTIAN GONZALEZ
DENTIST
- Total calculated
- $187,850
- From this org
- $177,279
- From related orgs
- $0
- Other
- $10,571
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,664
- Bonus
- $10,000
- Other
- $4,615
- Deferred
- $0
- Nontaxable benefits
- $10,571
- Filer's total
- $187,850
-
Katrina GarriganKATRINA GARRIGAN
DIRECTOR OF BEHAVIORAL HEA
- Total calculated
- $156,685
- From this org
- $149,800
- From related orgs
- $0
- Other
- $6,885
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,569
- Bonus
- $0
- Other
- $9,231
- Deferred
- $6,004
- Nontaxable benefits
- $881
- Filer's total
- $156,685
-
Daniel GabrielDANIEL GABRIEL
MD
- Total calculated
- $251,317
- From this org
- $234,386
- From related orgs
- $0
- Other
- $16,931
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,155
- Bonus
- $0
- Other
- $19,231
- Deferred
- $2,746
- Nontaxable benefits
- $14,185
- Filer's total
- $251,317
-
Veronica Szalkowski-LehaneVERONICA SZALKOWSKI-LEHANE
MD
- Total calculated
- $156,749
- From this org
- $146,110
- From related orgs
- $0
- Other
- $10,639
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $146,110
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,639
- Filer's total
- $156,749
-
Abby GungerABBY GUNGER
CHIEF CLINICAL OFFICER
- Total calculated
- $149,896
- From this org
- $140,046
- From related orgs
- $0
- Other
- $9,850
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349309660
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