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Nonprofiteer
← FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC

Form 990 for tax year 2023

Filed by FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC.

Totals

Total revenue
$15,208,556
Total expenses
$14,575,410
Contributions and grants received
$3,904,891
Grants paid
$0
Program service revenue
$10,731,228
Investment income
$475,890
Other revenue
$96,547
Total assets, end of year
$27,665,267
Total liabilities, end of year
$5,242,061
Net assets or fund balances, end of year
$22,423,206
Program services expenses (Part IX)
$10,956,532
Management and general expenses
$3,618,878
Fundraising expenses
$0
Program service expenses (Part III)
$10,956,532

Program services were 75.2% 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)

    $3,904,891

  • 1g · Noncash contributions included above

    $311,483

  • 2a · Program service revenue: PATIENT SERVICES

    total $6,338,880 · related or exempt $6,338,880

  • 2b · Program service revenue: 340B REVENUE

    total $3,505,160 · related or exempt $3,505,160

  • 2c · Program service revenue: INCENTIVE INCOME

    total $887,188 · related or exempt $887,188

  • 3 · Investment income

    total $387,164 · excluded $387,164

  • 7a · Gross sales of assets other than inventory

    securities $2,123,754

  • 7b · Less cost or other basis and sales expenses

    securities $2,035,028

  • 7c · Gain or loss

    securities $88,726

  • 7d · Net gain or loss

    total $88,726 · excluded $88,726

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $96,547 · excluded $96,547

  • 11e · Other revenue, total

    $96,547

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $830,872 · management and general $830,872

  • 7 · Other salaries and wages

    total $6,641,203 · program services $5,719,496 · management and general $921,707

  • 8 · Pension plan contributions

    total $249,581 · management and general $249,581

  • 9 · Other employee benefits

    total $1,117,357 · program services $838,953 · management and general $278,404

  • 10 · Payroll taxes

    total $571,519 · program services $453,770 · management and general $117,749

  • 11b · Fees: legal

    total $36,037 · management and general $36,037

  • 11c · Fees: accounting

    total $59,610 · management and general $59,610

  • 11f · Fees: investment management

    total $34,427 · management and general $34,427

  • 11g · Fees: other

    total $404,587 · program services $184,016 · management and general $220,571

  • 12 · Advertising and promotion

    total $80,614 · program services $2,984 · management and general $77,630

  • 13 · Office expenses

    total $231,296 · program services $143,518 · management and general $87,778

  • 16 · Occupancy

    total $621,530 · program services $570,051 · management and general $51,479

  • 17 · Travel

    total $38,356 · program services $190 · management and general $38,166

  • 19 · Conferences, conventions and meetings

    total $145,726 · program services $22,831 · management and general $122,895

  • 20 · Interest

    total $20,057 · program services $4,854 · management and general $15,203

  • 22 · Depreciation, depletion and amortization

    total $501,436 · program services $316,886 · management and general $184,550

  • 23 · Insurance

    total $100,472 · program services $40,207 · management and general $60,265

  • 24a · Other expenses: SUPPLIES

    total $1,675,227 · program services $1,671,280 · management and general $3,947

  • 24b · Other expenses: COMPUTER SERVICES CONTR

    total $553,191 · program services $378,295 · management and general $174,896

  • 24c · Other expenses: DONATED VACCINES

    total $311,483 · program services $311,483

  • 24d · Other expenses: BAD DEBT

    total $286,044 · program services $286,044

  • 24e · All other expenses

    total $64,785 · program services $11,674 · management and general $53,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $515,180 · end of year $624,392

  • 2 · Savings and temporary cash investments

    beginning of year $5,987,951 · end of year $4,556,273

  • 3 · Pledges and grants receivable

    beginning of year $1,216,960 · end of year $924,210

  • 4 · Accounts receivable

    beginning of year $526,174 · end of year $563,284

  • 8 · Inventories for sale or use

    beginning of year $165,967 · end of year $142,158

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,484 · end of year $186,447

  • 10a · Land, buildings and equipment: cost or other basis

    $11,852,048

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,817,313

  • 10c · Land, buildings and equipment, net

    beginning of year $6,184,290 · end of year $6,034,735

  • 11 · Investments: publicly traded securities

    beginning of year $10,130,601 · end of year $11,632,468

  • 15 · Other assets

    beginning of year $3,316,090 · end of year $3,001,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,736,977 · end of year $1,486,756

  • 19 · Deferred revenue

    beginning of year $120,325 · end of year $103,338

  • 23 · Secured mortgages and notes payable

    beginning of year $1,025,022 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,993,545 · end of year $3,651,967

  • 27 · Net assets without donor restrictions

    beginning of year $21,211,828 · end of year $22,423,206

Mission and programs · 2023

Mission

FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC. OPERATES FREE STANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF NEW YORK STATE LAW, LOCATED IN THE COUNTIES OF CORTLAND AND CAYUGA. THE FAMILY HEALTH NETWORK OF CENTRAL NEW YORK, INC. PROVIDES A BROAD RANGE OF MEDICAL SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.

  • FAMILY PRACTICE STAFF TREAT MINOR INJURIES, PROVIDE REGULAR WELLCHILD AND WELLADULT CHECKUPS, HOSPITAL AND OUTPATIENT CARE, AND DIAGNOSE AND TREAT ACUTE AND CHRONIC CONDITIONS, AS WELL AS OB AND PERINATAL SERVICES. MEDICAL SERVICES ARE FROM BIRTH TO DEATH. IN 2023 WE PROVIDED 38,438 VISITS.

    Expenses $9,819,362 · Revenue $9,726,383

  • FHN HAS A SMALL DENTAL COMPLEMENT THAT PROVIDES FAMILY DENTAL CARE (INFANT THROUGH ADULT) INCLUDING ROUTINE CLEANINGS, FILLINGS, EXTRACTIONS, AND LIMITED SPECIALTY CARE. IN 2023 WE PROVIDED 2,827 VISITS.

    Expenses $561,282 · Revenue $477,415

  • FHN'S SCHOOL BASED HEALTH PROGRAMS OFFERS COMPREHENSIVE HEALTH CARE AND MENTAL HEALTH SERVICES IN OUR SCHOOL BASED CLINICS REGARDLESS OF THE STUDENT OR FAMILY'S ABILITY TO PAY. NO COPAY IS COLLECTED FOR SERVICES PROVIDED AT A SBHP CLINIC. WELLCHILD CARE AND CHECKUPS ARE PROVIDED AS WELL AS TREATMENT OF MINOR INJURIES AND DIAGNOSES OF ILLNESSES. IN 2023 WE PROVIDED 2,694 VISITS.

    Expenses $575,888 · Revenue $527,430

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Hughes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lisa Perfetti

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charles Sherman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeanette Dippo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Thomas Tylutki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shirley Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elaine Lambert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Sharpe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Richards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tara Larrabee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Wheaton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Osborne

    PRESIDENT/CEO

    Total calculated
    $320,602
    From this org
    $297,174
    From related orgs
    $0
    Other
    $23,428
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,574
    Bonus
    $31,600
    Other
    $0
    Deferred
    $9,594
    Nontaxable benefits
    $13,834
    Filer's total
    $320,602

  • John McCarthy

    CHIEF FINANCIAL OFFICER

    Total calculated
    $173,826
    From this org
    $159,104
    From related orgs
    $0
    Other
    $14,722
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,704
    Bonus
    $13,400
    Other
    $0
    Deferred
    $6,371
    Nontaxable benefits
    $8,351
    Filer's total
    $173,826

  • Douglas Rahner

    CHIEF MEDICAL OFFICER

    Total calculated
    $336,443
    From this org
    $300,551
    From related orgs
    $0
    Other
    $35,892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,951
    Bonus
    $25,600
    Other
    $0
    Deferred
    $11,600
    Nontaxable benefits
    $24,292
    Filer's total
    $336,443

  • Kelly Noble

    PHYSICIAN

    Total calculated
    $376,968
    From this org
    $364,298
    From related orgs
    $0
    Other
    $12,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $363,698
    Bonus
    $600
    Other
    $0
    Deferred
    $12,670
    Nontaxable benefits
    $0
    Filer's total
    $376,968

  • Zbigniew Lukawski

    PHYSICIAN

    Total calculated
    $230,389
    From this org
    $205,736
    From related orgs
    $0
    Other
    $24,653
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,536
    Bonus
    $200
    Other
    $0
    Deferred
    $7,709
    Nontaxable benefits
    $16,944
    Filer's total
    $230,389

  • Denise Toshach

    PHYSICIAN

    Total calculated
    $206,588
    From this org
    $178,971
    From related orgs
    $0
    Other
    $27,617
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,771
    Bonus
    $200
    Other
    $0
    Deferred
    $7,441
    Nontaxable benefits
    $20,176
    Filer's total
    $206,588

  • Ashley Ki

    PHYSICIAN

    Total calculated
    $175,501
    From this org
    $151,671
    From related orgs
    $0
    Other
    $23,830
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,071
    Bonus
    $600
    Other
    $0
    Deferred
    $9,360
    Nontaxable benefits
    $14,470
    Filer's total
    $175,501

  • Nicole Villapiano

    PHYSICIAN

    Total calculated
    $177,188
    From this org
    $177,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $175,988
    Bonus
    $1,200
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $177,188

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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
18 October 2024
IRS schema version
2023v5.1
Source object
202423119349300637

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