Totals
- Total revenue
- $685,146
- Total expenses
- $705,478
- Contributions and grants received
- $682,684
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $2,453
- Total assets, end of year
- $560,815
- Total liabilities, end of year
- $193,476
- Net assets or fund balances, end of year
- $367,339
- Program services expenses (Part IX)
- $639,942
- Management and general expenses
- $65,536
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $639,942
Program services were 90.7% 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)
$593,005
-
1f · All other contributions, gifts and grants
$89,679
-
3 · Investment income
total $9 · excluded $9
-
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
-
11a · Other revenue: Other income
total $2,453 · related or exempt $2,453
-
11e · Other revenue, total
$2,453
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 $82,293 · program services $76,121 · management and general $6,172
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $319,162 · program services $297,653 · management and general $21,509
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $37,659 · program services $34,285 · management and general $3,374
-
10 · Payroll taxes
total $32,668 · program services $29,950 · management and general $2,718
-
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 $4,520 · program services $4,291 · management and general $229
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,934 · program services $29,875 · management and general $2,059
-
17 · Travel
total $64,916 · program services $64,154 · management and general $762
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,186 · program services $4,138 · management and general $48
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,840 · management and general $4,840
-
23 · Insurance
total $7,981 · management and general $7,981
-
24a · Other expenses: CONTRACTED SERVICES
total $54,929 · program services $40,646 · management and general $14,283
-
24b · Other expenses: PROGRAM SUPPLIES
total $23,045 · program services $23,045
-
24c · Other expenses: HEALTH PROMOTION
total $11,057 · program services $11,057
-
24d · Other expenses: PRESCRIPTIONS
total $8,064 · program services $8,064
-
24e · All other expenses
total $18,224 · program services $16,663 · management and general $1,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,114 · end of year $192,631
-
2 · Savings and temporary cash investments
beginning of year $2,566 · end of year $2,575
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $129,771 · end of year $232,887
-
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 $3,010 · end of year $1,390
-
9 · Prepaid expenses and deferred charges
beginning of year $12,246 · end of year $8,384
-
10a · Land, buildings and equipment: cost or other basis
$67,972
-
10b · Land, buildings and equipment: accumulated depreciation
$63,106
-
10c · Land, buildings and equipment, net
beginning of year $9,706 · end of year $4,866
-
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
end of year $118,082
-
17 · Accounts payable and accrued expenses
beginning of year $33,178 · end of year $42,984
-
19 · Deferred revenue
beginning of year $33,146 · end of year $32,410
-
25 · Other liabilities
beginning of year $1,418 · end of year $118,082
-
27 · Net assets without donor restrictions
beginning of year $363,483 · end of year $337,479
-
28 · Net assets with donor restrictions
beginning of year $24,188 · end of year $29,860
Mission and programs · 2022
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 2022 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. Tobacco Free Zone. This tri county program administered by Cortland County Department of Health allows CHN to employ a Reality Check Coordinator to facilitate a youth group whose focus in on exposing Big Tobaccos strategies to obtain new smokers. The Reality Check Coordinator also provides community wide education on the benefits of smoke free housing, retail space and outdoor space. Navigator. The Navigator helps Chenango County residents enroll in the New York State Insurance Marketplace. CHNs navigators enrolled over 750 people in health insurance programs in 2022. Community Health Advocate. The Community Health Advocate helped over 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. Community Health Worker. The community health worker provided over 100 screenings for Substance Use Disorder and made over 200 separate referrals to treatment, Social Determinates of Health and recovery services in and around Chenango County in 2022. She also hosted 4 Drug take back events which provide safe disposal options for prescription medications. This position is part of a larger Rural Communities Opioid Response Program that covers 8 counties. Farm to School USDA. This is a collaboration with Norwich City School district. Chenango Health Network employs a Health Gardens Coordinator who works with an after school garden club, hosts local food taste tests in the cafeteria, and assist with the development of an Agricultural Curriculum. Small Wellness Program LGTBQ+. This funding allowed for the development of a training focused on health disparities in the LGTBQ+ rural community. The coordinator presented to 8 Health and Human service providers, covering the language, history, and strategies to combat this disparity. The program also developed an LGTBQ+ friendly business resource guide.
Expenses $639,942
As filed on the 2022 return.
Listed in Part VII
-
Kimberly Lorraine
Executive Dir.
- Total calculated
- $82,854
- From this org
- $82,061
- From related orgs
- $0
- Other
- $793
- Hours/week
- 37.5
-
Elizabeth BeersELIZABETH BEERS
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 0.65
-
Isaiah SuttonISAIAH SUTTON
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather FerrareseHEATHER FERRARESE
Director
- Total calculated
- $0
- Hours/week
- 0.15
-
Liz WarneckLIZ WARNECK
Director
- Total calculated
- $0
- Hours/week
- 0.15
-
Debra MarcusDEBRA MARCUS
Chair
- Total calculated
- $0
- Hours/week
- 0.85
-
Matt AsmaMATT ASMA
Director
- Total calculated
- $0
- Hours/week
- 0.55
-
Gabby SkillenGABBY SKILLEN
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
John BarryJOHN BARRY
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Jennifer O'Reilly MD
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Chris KisackyCHRIS KISACKY
Director
- Total calculated
- $0
- Hours/week
- 0.85
-
Kendall DrexlerKENDALL DREXLER
Vice Chair
- Total calculated
- $0
- Hours/week
- 1.05
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
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321779349300137
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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