Totals
- Total revenue
- $767,114
- Total expenses
- $744,946
- Contributions and grants received
- $766,158
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $956
- Other revenue
- $0
- Total assets, end of year
- $767,705
- Total liabilities, end of year
- $378,198
- Net assets or fund balances, end of year
- $389,507
- Program services expenses (Part IX)
- $681,508
- Management and general expenses
- $63,438
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $681,508
Program services were 91.5% 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)
$677,957
-
1f · All other contributions, gifts and grants
$88,201
-
3 · Investment income
total $956 · excluded $956
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,974 · program services $73,086 · management and general $9,888
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $361,566 · program services $337,284 · management and general $24,282
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,813 · program services $21,921 · management and general $3,892
-
10 · Payroll taxes
total $36,077 · program services $33,516 · management and general $2,561
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,098 · program services $5,033 · management and general $65
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,655 · program services $26,529 · management and general $2,126
-
17 · Travel
total $63,410 · program services $63,274 · management and general $136
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,091 · program services $1,091
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,837 · management and general $4,837
-
23 · Insurance
total $7,514 · management and general $7,514
-
24a · Other expenses: CONTRACTED SERVICES
total $63,070 · program services $56,420 · management and general $6,650
-
24b · Other expenses: PROGRAM SUPPLIES
total $26,573 · program services $26,573
-
24c · Other expenses: CANCER PATIENT ASSISTANCE
total $15,672 · program services $15,672
-
24d · Other expenses: HEALTH PROMOTION
total $6,527 · program services $6,497 · management and general $30
-
24e · All other expenses
total $16,069 · program services $14,612 · management and general $1,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,631 · end of year $509,197
-
2 · Savings and temporary cash investments
beginning of year $2,575 · end of year $2,585
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $232,887 · end of year $140,078
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,390 · end of year $870
-
9 · Prepaid expenses and deferred charges
beginning of year $8,384 · end of year $7,079
-
10a · Land, buildings and equipment: cost or other basis
$80,835
-
10b · Land, buildings and equipment: accumulated depreciation
$67,943
-
10c · Land, buildings and equipment, net
beginning of year $4,866 · end of year $12,892
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $118,082 · end of year $95,004
-
17 · Accounts payable and accrued expenses
beginning of year $42,984 · end of year $36,372
-
19 · Deferred revenue
beginning of year $32,410 · end of year $246,822
-
25 · Other liabilities
beginning of year $118,082 · end of year $95,004
-
27 · Net assets without donor restrictions
beginning of year $337,479 · end of year $360,476
-
28 · Net assets with donor restrictions
beginning of year $29,860 · end of year $29,031
Mission and programs · 2023
Mission
PROVIDING HEALTH RELATED SERVICES TO THE COMMUNITY
-
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.
Expenses $681,508
As filed on the 2023 return.
Listed in Part VII
-
Kimberly Lorraine
Executive Dir.
- Total calculated
- $89,381
- From this org
- $81,585
- From related orgs
- $0
- Other
- $7,796
- Hours/week
- 37.5
-
Elizabeth BeersELIZABETH BEERS
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 1.15
-
Isaiah SuttonISAIAH SUTTON
Director
- Total calculated
- $0
- Hours/week
- 0.55
-
Heather FerrareseHEATHER FERRARESE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Liz WarneckLIZ WARNECK
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Debra MarcusDEBRA MARCUS
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Matt AsmaMATT ASMA
Director
- Total calculated
- $0
- Hours/week
- 0.65
-
Heather Felter
Director
- Total calculated
- $0
- Hours/week
- 0.35
-
John BarryJOHN BARRY
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.7
-
Jennifer O'Reilly MD
Director
- Total calculated
- $0
- Hours/week
- 0.31
-
Chris KisackyCHRIS KISACKY
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Kendall DrexlerKENDALL DREXLER
Chair
- Total calculated
- $0
- Hours/week
- 1.1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442329349301314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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