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← SCHENECTADY FAMILY HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by SCHENECTADY FAMILY HEALTH SERVICES INC.

Totals

Total revenue
$28,711,261
Total expenses
$21,518,637
Contributions and grants received
$10,243,911
Grants paid
$0
Program service revenue
$17,374,606
Investment income
$35,837
Other revenue
$1,056,907
Total assets, end of year
$28,787,301
Total liabilities, end of year
$2,557,922
Net assets or fund balances, end of year
$26,229,379
Program services expenses (Part IX)
$16,978,167
Management and general expenses
$4,540,470
Fundraising expenses
$0
Program service expenses (Part III)
$16,978,167

Program services were 78.9% 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)

    $10,224,411

  • 1f · All other contributions, gifts and grants

    $19,500

  • 2a · Program service revenue: MEDICAID

    total $8,411,272 · related or exempt $8,411,272

  • 2b · Program service revenue: 340B REVENUE

    total $4,656,129 · related or exempt $4,656,129

  • 2c · Program service revenue: OTHER THIRD PARTY

    total $2,246,971 · related or exempt $2,246,971

  • 2d · Program service revenue: MEDICARE

    total $670,579 · related or exempt $670,579

  • 2e · Program service revenue: NYS SAFETY NET

    total $638,778 · related or exempt $638,778

  • 2f · All other program service revenue

    total $750,877 · related or exempt $750,877

  • 3 · Investment income

    total $50,861 · excluded $50,861

  • 6a · Gross rents

    real property $17,651

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $17,651

  • 6d · Net rental income or loss

    total $17,651 · related or exempt $17,651

  • 7a · Gross sales of assets other than inventory

    securities $1,892,119

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

    securities $1,907,143

  • 7c · Gain or loss

    securities -$15,024

  • 7d · Net gain or loss

    total -$15,024 · related or exempt -$15,024

  • 11a · Other revenue: OTHER

    total $1,039,256 · related or exempt $1,039,256

  • 11e · Other revenue, total

    $1,039,256

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $719,016 · program services $575,213 · management and general $143,803

  • 6 · Compensation of disqualified persons

    total $11,330,683 · program services $8,779,069 · management and general $2,551,614

  • 8 · Pension plan contributions

    total $352,468 · program services $274,925 · management and general $77,543

  • 9 · Other employee benefits

    total $2,072,622 · program services $1,607,693 · management and general $464,929

  • 11b · Fees: legal

    total $1,163 · management and general $1,163

  • 11c · Fees: accounting

    total $56,375 · management and general $56,375

  • 11f · Fees: investment management

    total $7 · management and general $7

  • 11g · Fees: other

    total $67,492 · management and general $67,492

  • 12 · Advertising and promotion

    total $48,611 · program services $37,917 · management and general $10,694

  • 13 · Office expenses

    total $1,744,103 · program services $1,353,962 · management and general $390,141

  • 16 · Occupancy

    total $355,907 · program services $276,851 · management and general $79,056

  • 17 · Travel

    total $11,422 · program services $11,422

  • 19 · Conferences, conventions and meetings

    total $47,359 · program services $47,359

  • 22 · Depreciation, depletion and amortization

    total $657,574 · program services $512,908 · management and general $144,666

  • 23 · Insurance

    total $104,932 · management and general $104,932

  • 24a · Other expenses: PHARMACY, LAB AND RADIO

    total $1,795,695 · program services $1,795,695

  • 24b · Other expenses: CONTRACTED SERVICES

    total $1,466,559 · program services $1,138,322 · management and general $328,237

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $216,811 · program services $169,113 · management and general $47,698

  • 24d · Other expenses: PROVISION FOR CREDIT LO

    total $206,210 · program services $206,210

  • 24e · All other expenses

    total $263,628 · program services $191,508 · management and general $72,120

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $6,728,846 · end of year $8,587,552

  • 3 · Pledges and grants receivable

    beginning of year $851,771 · end of year $1,979,591

  • 4 · Accounts receivable

    beginning of year $1,591,228 · end of year $1,450,893

  • 8 · Inventories for sale or use

    beginning of year $121,217 · end of year $132,286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $261,803 · end of year $246,135

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

    $16,929,727

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

    $6,279,576

  • 10c · Land, buildings and equipment, net

    beginning of year $6,330,872 · end of year $10,650,151

  • 11 · Investments: publicly traded securities

    beginning of year $3,800,851 · end of year $5,708,661

  • 12 · Investments: other securities

    beginning of year $2,291,843 · end of year $0

  • 15 · Other assets

    beginning of year $124,501 · end of year $32,032

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,107,362 · end of year $2,557,922

  • 25 · Other liabilities

    beginning of year $30,206 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $20,965,364 · end of year $26,229,379

Mission and programs · 2023

Mission

HOMETOWN HEALTH CENTERS HELPS PEOPLE LIVE HEALTHIER LIVES BY IMPROVING HEALTH OUTCOMES AND HEALTH EQUITY THROUGH QUALITY PRIMARY CARE AND PREVENTIVE SERVICES. ANYONE SEEKING CARE, REGARDLESS OF INCOME, WILL BE HELPED AND TREATED WITH RESPECT BY PEOPLE WHO ARE MINDFUL OF CULTURAL UNIQUENESS AND DEDICATED TO CONTINUOUS IMPROVEMENT.

Activities or mission (Part I)

HOMETOWN HEALTH CENTERS IS A TOP RATED MEDICAL, DENTAL AND BEHAVIORAL HEALTHCARE PROVIDER RECOGNIZED FOR ITS HIGH-QUALITY CARE BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE. HOMETOWN OFFERS PATIENT-CENTERED CULTURALLY SENSITIVE, AND LINGUISTICALLY APPROPRIATE CARE AND SERVICES TO A LARGELY MEDICALLY UNDER-SERVED POPULATION IN A FRIENDLY, WELCOMING ENVIRONMENT. HOMETOWN HEALTH CENTERS EMPHASIZES THE IMPORTANCE OF PRIMARY CARE AND PREVENTIVE SERVICES WHICH HAS BEEN PROVEN TO REDUCE HEALTH DISPARITIES FOR LOW-INCOME INDIVIDUALS, RACIAL AND ETHNIC MINORITIES AND OTHER VULNERABLE POPULATIONS. THE HEALTH CENTER IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED MOSTLY OF PATIENT CONSUMERS, WHICH ENSURES THE CARE DELIVERED IS SPECIFICALLY FOCUSED ON THE NEEDS OF THE COMMUNITY IT SERVES.

  • HOMETOWN HEALTH CENTERS PROVIDES ACCESS TO COMPASSIONATE, INDIVIDUALIZED HEALTH CARE AND WELLNESS RELATED EDUCATION FOR EVERYONE, REGARDLESS OF FINANCIAL, CULTURAL, OR SOCIAL BARRIERS. APPROXIMATELY 20,900 PATIENTS WERE CARED FOR IN HOMETOWN'S SERVICE AREA, INCLUDING SCHENECTADY AND MONTGOMERY COUNTIES. THE CENTER RECEIVED $3.5 MILLION IN SECTION 330 FEDERAL GRANT FUNDING IN 2023 TO SUPPORT SERVICES DELIVERED TO A LARGELY MEDICALLY UNDER-SERVED POPULATION. THE HEALTH CENTER PROVIDES A WIDE RANGE OF MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. CLINICAL SERVICES ARE DELIVERED IN A PATIENT-CENTERED MEDICAL HOME MODEL OF CARE. THIS MODEL IS A WAY OF ORGANIZING PRIMARY CARE THAT EMPHASIZES COORDINATION AND COMMUNICATION. THE HEALTH CENTER PROVIDED SERVICES TO ROUGHLY 20,900 PATIENTS WITH ABOUT 71,200 VISITS IN 2023.

    Expenses $16,978,167 · Revenue $18,416,489

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

Listed in Part VII

  • WILLIAM FAUBION

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE LEWIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DONALD LIEBERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD CORREA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EVAN BROOKSBY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CAROLINE WELCH

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY POLLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEIVA MORGAN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW BIGNESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICHELE DARBY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DOREEN WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GORDON COLLIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PEDRO AVILES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV JONATHAN VANDERBECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH GAMBINO

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $348,228
    From this org
    $316,219
    From related orgs
    $0
    Other
    $32,009
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $299,170
    Bonus
    $17,049
    Other
    $0
    Deferred
    $10,085
    Nontaxable benefits
    $21,924
    Filer's total
    $348,228

  • JULIE BAZZELL

    CHIEF OPERATING OFFICER

    Total calculated
    $179,388
    From this org
    $154,014
    From related orgs
    $0
    Other
    $25,374
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $151,847
    Bonus
    $2,167
    Other
    $0
    Deferred
    $3,450
    Nontaxable benefits
    $21,924
    Filer's total
    $179,388

  • TIMOTHY STARR

    CHIEF FINANCIAL OFFICER

    Total calculated
    $191,401
    From this org
    $177,135
    From related orgs
    $0
    Other
    $14,266
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $164,968
    Bonus
    $12,167
    Other
    $0
    Deferred
    $6,310
    Nontaxable benefits
    $7,956
    Filer's total
    $191,401

  • CRISTINE ESPINOSA MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $308,518
    From this org
    $283,938
    From related orgs
    $0
    Other
    $24,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,889
    Bonus
    $12,049
    Other
    $0
    Deferred
    $9,687
    Nontaxable benefits
    $14,893
    Filer's total
    $308,518

  • RORY OGDEN DDS

    DENTAL DIRECTOR

    Total calculated
    $241,256
    From this org
    $225,770
    From related orgs
    $0
    Other
    $15,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,239
    Bonus
    $21,531
    Other
    $0
    Deferred
    $7,530
    Nontaxable benefits
    $7,956
    Filer's total
    $241,256

  • GURINDER WADHWA

    DENTIST

    Total calculated
    $254,807
    From this org
    $237,203
    From related orgs
    $0
    Other
    $17,604
    Hours/week
    25

    Schedule J breakdown matched by us

    Base
    $228,907
    Bonus
    $8,296
    Other
    $0
    Deferred
    $1,000
    Nontaxable benefits
    $16,604
    Filer's total
    $254,807

  • KEARA SEASE

    PHYSICIAN FAMILY PRACTICE

    Total calculated
    $268,816
    From this org
    $238,479
    From related orgs
    $0
    Other
    $30,337
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,430
    Bonus
    $2,049
    Other
    $0
    Deferred
    $8,413
    Nontaxable benefits
    $21,924
    Filer's total
    $268,816

  • SARAH WATSON

    PHYSICIAN FAMILY PRACTICE

    Total calculated
    $242,318
    From this org
    $220,181
    From related orgs
    $0
    Other
    $22,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,650
    Bonus
    $12,531
    Other
    $0
    Deferred
    $5,533
    Nontaxable benefits
    $16,604
    Filer's total
    $242,318

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 · Form 990 of other organizations
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202413029349300426

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