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Nonprofiteer
← FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC

Form 990 for tax year 2024

Filed by FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC.

Totals

Total revenue
$15,386,300
Total expenses
$15,345,008
Contributions and grants received
$3,376,179
Grants paid
$0
Program service revenue
$11,069,372
Investment income
$789,356
Other revenue
$151,393
Total assets, end of year
$27,889,745
Total liabilities, end of year
$5,228,277
Net assets or fund balances, end of year
$22,661,468
Program services expenses (Part IX)
$12,076,521
Management and general expenses
$3,268,487
Fundraising expenses
$0
Program service expenses (Part III)
$12,076,521

Program services were 78.7% 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)

    $3,376,179

  • 1g · Noncash contributions included above

    $333,076

  • 2a · Program service revenue: PATIENT SERVICES

    total $6,892,279 · related or exempt $6,892,279

  • 2b · Program service revenue: 340B REVENUE

    total $3,097,009 · related or exempt $3,097,009

  • 2c · Program service revenue: INCENTIVE INCOME

    total $1,080,084 · related or exempt $1,080,084

  • 3 · Investment income

    total $674,808 · excluded $674,808

  • 7a · Gross sales of assets other than inventory

    securities $10,816,038

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

    securities $10,701,490

  • 7c · Gain or loss

    securities $114,548

  • 7d · Net gain or loss

    total $114,548 · excluded $114,548

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $151,393 · excluded $151,393

  • 11e · Other revenue, total

    $151,393

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $746,698 · management and general $746,698

  • 7 · Other salaries and wages

    total $7,263,993 · program services $6,484,806 · management and general $779,187

  • 8 · Pension plan contributions

    total $184,923 · management and general $184,923

  • 9 · Other employee benefits

    total $1,157,083 · program services $990,801 · management and general $166,282

  • 10 · Payroll taxes

    total $664,813 · program services $545,247 · management and general $119,566

  • 11b · Fees: legal

    total $16,844 · management and general $16,844

  • 11c · Fees: accounting

    total $72,677 · management and general $72,677

  • 11f · Fees: investment management

    total $39,299 · management and general $39,299

  • 11g · Fees: other

    total $267,597 · program services $124,050 · management and general $143,547

  • 12 · Advertising and promotion

    total $60,508 · program services $2,851 · management and general $57,657

  • 13 · Office expenses

    total $192,672 · program services $119,976 · management and general $72,696

  • 16 · Occupancy

    total $629,518 · program services $569,866 · management and general $59,652

  • 17 · Travel

    total $45,844 · management and general $45,844

  • 19 · Conferences, conventions and meetings

    total $318,411 · program services $41,128 · management and general $277,283

  • 22 · Depreciation, depletion and amortization

    total $481,195 · program services $312,338 · management and general $168,857

  • 23 · Insurance

    total $105,487 · program services $31,205 · management and general $74,282

  • 24a · Other expenses: SUPPLIES

    total $1,626,476 · program services $1,621,874 · management and general $4,602

  • 24b · Other expenses: COMPUTER SERVICES CONTR

    total $919,439 · program services $730,110 · management and general $189,329

  • 24c · Other expenses: DONATED VACCINES

    total $333,076 · program services $333,076

  • 24d · Other expenses: BAD DEBT

    total $157,050 · program services $157,050

  • 24e · All other expenses

    total $61,405 · program services $12,143 · management and general $49,262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $624,392 · end of year $1,489,059

  • 2 · Savings and temporary cash investments

    beginning of year $4,556,273 · end of year $728,658

  • 3 · Pledges and grants receivable

    beginning of year $924,210 · end of year $662,181

  • 4 · Accounts receivable

    beginning of year $563,284 · end of year $676,093

  • 8 · Inventories for sale or use

    beginning of year $142,158 · end of year $90,686

  • 9 · Prepaid expenses and deferred charges

    beginning of year $186,447 · end of year $174,483

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

    $17,351,462

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

    $6,298,509

  • 10c · Land, buildings and equipment, net

    beginning of year $6,034,735 · end of year $11,052,953

  • 11 · Investments: publicly traded securities

    beginning of year $11,632,468 · end of year $10,334,629

  • 15 · Other assets

    beginning of year $3,001,300 · end of year $2,681,003

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,486,756 · end of year $1,885,181

  • 19 · Deferred revenue

    beginning of year $103,338 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $3,651,967 · end of year $3,293,096

  • 27 · Net assets without donor restrictions

    beginning of year $22,423,206 · end of year $22,661,468

Mission and programs · 2024

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 2024 WE PROVIDED 39,743 VISITS.

    Expenses $10,874,336 · Revenue $10,246,116

  • FHN HAS A SMALL DENTAL COMPLEMENT THAT PROVIDES FAMILY DENTAL CARE INCLUDING ROUTINE CLEANINGS, FILLINGS, EXTRACTIONS, AND LIMITED SPECIALTY CARE. IN 2024 WE PROVIDED 2,216 VISITS.

    Expenses $556,992 · Revenue $465,257

  • FHN'S SCHOOL BASED HEALTH PROGRAMS OFFERS COMPREHENSIVE HEALTH CARE 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 2024 WE PROVIDED 2,310 VISITS.

    Expenses $645,193 · Revenue $357,999

As filed on the 2024 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

  • Brooke Kemak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Osborne

    PRESIDENT/CEO

    Total calculated
    $336,035
    From this org
    $317,196
    From related orgs
    $0
    Other
    $18,839
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,396
    Bonus
    $6,800
    Other
    $0
    Deferred
    $10,366
    Nontaxable benefits
    $8,473
    Filer's total
    $336,035

  • Pamela Mahaffy

    CHIEF FINANCIAL OFFICER (AFTER JUNE 2024)

    Total calculated
    $81,963
    From this org
    $75,447
    From related orgs
    $0
    Other
    $6,516
    Hours/week
    40

  • John McCarthy

    CHIEF FINANCIAL OFFICER (UNTIL FEB 2024)

    Total calculated
    $0
    Hours/week
    40

  • Douglas Rahner

    CHIEF MEDICAL OFFICER

    Total calculated
    $328,699
    From this org
    $293,669
    From related orgs
    $0
    Other
    $35,030
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,869
    Bonus
    $3,800
    Other
    $0
    Deferred
    $7,956
    Nontaxable benefits
    $27,074
    Filer's total
    $328,699

  • Kelly Noble

    PHYSICIAN

    Total calculated
    $308,274
    From this org
    $298,981
    From related orgs
    $0
    Other
    $9,293
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,181
    Bonus
    $800
    Other
    $0
    Deferred
    $9,293
    Nontaxable benefits
    $0
    Filer's total
    $308,274

  • Denise Toshach

    PHYSICIAN

    Total calculated
    $257,444
    From this org
    $224,991
    From related orgs
    $0
    Other
    $32,453
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,991
    Bonus
    $0
    Other
    $0
    Deferred
    $7,871
    Nontaxable benefits
    $24,582
    Filer's total
    $257,444

  • David Ouyang

    PHYSICIAN

    Total calculated
    $227,708
    From this org
    $222,238
    From related orgs
    $0
    Other
    $5,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,038
    Bonus
    $200
    Other
    $0
    Deferred
    $5,470
    Nontaxable benefits
    $0
    Filer's total
    $227,708

  • Zbigniew Lukawski

    PHYSICIAN

    Total calculated
    $239,196
    From this org
    $213,134
    From related orgs
    $0
    Other
    $26,062
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,734
    Bonus
    $400
    Other
    $0
    Deferred
    $7,166
    Nontaxable benefits
    $18,896
    Filer's total
    $239,196

  • Daniel Karn

    PHYSICIAN ASSISTANT

    Total calculated
    $204,586
    From this org
    $181,489
    From related orgs
    $0
    Other
    $23,097
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,289
    Bonus
    $4,200
    Other
    $0
    Deferred
    $4,201
    Nontaxable benefits
    $18,896
    Filer's total
    $204,586

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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543179349303594

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