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Nonprofiteer
← FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC

Form 990 for tax year 2022

Filed by FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC.

Totals

Total revenue
$16,753,436
Total expenses
$14,194,311
Contributions and grants received
$5,192,787
Grants paid
$0
Program service revenue
$11,307,372
Investment income
$125,069
Other revenue
$128,208
Total assets, end of year
$28,087,697
Total liabilities, end of year
$6,875,869
Net assets or fund balances, end of year
$21,211,828
Program services expenses (Part IX)
$10,524,936
Management and general expenses
$3,669,375
Fundraising expenses
$0
Program service expenses (Part III)
$10,524,936

Program services were 74.1% 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)

    $5,192,787

  • 1g · Noncash contributions included above

    $388,448

  • 2a · Program service revenue: PATIENT SERVICES

    total $6,425,150 · related or exempt $6,425,150

  • 2b · Program service revenue: 340B REVENUE

    total $3,857,704 · related or exempt $3,857,704

  • 2c · Program service revenue: INCENTIVE INCOME

    total $1,024,518 · related or exempt $1,024,518

  • 3 · Investment income

    total $79,614 · excluded $79,614

  • 7a · Gross sales of assets other than inventory

    securities $1,031,329

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

    securities $985,874

  • 7c · Gain or loss

    securities $45,455

  • 7d · Net gain or loss

    total $45,455 · excluded $45,455

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $128,208 · excluded $128,208

  • 11e · Other revenue, total

    $128,208

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $795,471 · management and general $795,471

  • 7 · Other salaries and wages

    total $6,616,669 · program services $5,523,600 · management and general $1,093,069

  • 9 · Other employee benefits

    total $1,360,319 · program services $883,315 · management and general $477,004

  • 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 $9,536 · management and general $9,536

  • 11g · Fees: other

    total $306,507 · program services $225,880 · management and general $80,627

  • 12 · Advertising and promotion

    total $116,738 · program services $2,326 · management and general $114,412

  • 13 · Office expenses

    total $232,558 · program services $128,353 · management and general $104,205

  • 16 · Occupancy

    total $612,625 · program services $552,241 · management and general $60,384

  • 17 · Travel

    total $43,997 · program services $1,062 · management and general $42,935

  • 19 · Conferences, conventions and meetings

    total $199,329 · program services $52,638 · management and general $146,691

  • 20 · Interest

    total $47,838 · program services $11,577 · management and general $36,261

  • 22 · Depreciation, depletion and amortization

    total $517,561 · program services $308,123 · management and general $209,438

  • 23 · Insurance

    total $81,527 · program services $34,025 · management and general $47,502

  • 24a · Other expenses: SUPPLIES

    total $1,393,558 · program services $1,389,102 · management and general $4,456

  • 24b · Other expenses: COMPUTER SERVICES CONTR

    total $565,446 · program services $402,024 · management and general $163,422

  • 24c · Other expenses: DONATED VACCINES

    total $388,448 · program services $388,448

  • 24d · Other expenses: BAD DEBT

    total $159,062 · program services $159,062

  • 24e · All other expenses

    total $79,956 · program services $9,390 · management and general $70,566

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,228,751 · end of year $515,180

  • 2 · Savings and temporary cash investments

    beginning of year $1,636,821 · end of year $5,987,951

  • 3 · Pledges and grants receivable

    beginning of year $877,809 · end of year $1,216,960

  • 4 · Accounts receivable

    beginning of year $653,600 · end of year $526,174

  • 8 · Inventories for sale or use

    beginning of year $150,768 · end of year $165,967

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,422 · end of year $44,484

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

    $11,500,166

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

    $5,315,876

  • 10c · Land, buildings and equipment, net

    beginning of year $6,538,413 · end of year $6,184,290

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $10,130,601

  • 15 · Other assets

    beginning of year $25,000 · end of year $3,316,090

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,411,793 · end of year $1,736,977

  • 19 · Deferred revenue

    beginning of year $759,582 · end of year $120,325

  • 23 · Secured mortgages and notes payable

    beginning of year $1,089,258 · end of year $1,025,022

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,993,545

  • 27 · Net assets without donor restrictions

    beginning of year $18,925,951 · end of year $21,211,828

Mission and programs · 2022

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 2022 WE PROVIDED 40,727 VISITS.

    Expenses $9,417,285 · Revenue $10,339,315

  • FAMILY DENTISTRY STAFF OF DENTISTS, REGISTERED DENTAL HYGIENISTS, AND DENTAL ASSISTANTS PROVIDE FULL FAMILY DENTAL CARE (INFANT THROUGH ADULT) INCLUDING ROUTINE CLEANINGS, FILLINGS, EXTRACTIONS, AND LIMITED SPECIALTY CARE. IN 2022 WE PROVIDED 2,823 VISITS.

    Expenses $537,687 · Revenue $384,349

  • SCHOOL HEALTH PROGRAM OUR SCHOOL BASED HEALTH PROGRAMS OFFERS COMPREHENSIVE HEALTH CARE AND MENTAL HEALTH SERVICES IN OUR SCHOOLBASED 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 2022 WE PROVIDED 2,563 VISITS.

    Expenses $569,964 · Revenue $583,708

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LISA PERFETTI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BROOKE KEMAK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHARLES SHERMAN

    TREAUSURER

    Total calculated
    $0
    Hours/week
    1

  • TARA LARRABEE

    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

  • WILLIAM SWEENEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN HUGHES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG RICHARDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEANETTE DIPPO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANE WHEATON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY KETCHUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELAINE LAMBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY OSBORNE

    PRESIDENT/CEO

    Total calculated
    $281,832
    From this org
    $239,244
    From related orgs
    $0
    Other
    $42,588
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,244
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $15,588
    Filer's total
    $281,832

  • JOHN MCCARTHY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $165,175
    From this org
    $135,621
    From related orgs
    $0
    Other
    $29,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,621
    Bonus
    $0
    Other
    $0
    Deferred
    $6,600
    Nontaxable benefits
    $22,954
    Filer's total
    $165,175

  • DOUGLAS RAHNER

    CHIEF MEDICAL OFFICER

    Total calculated
    $348,464
    From this org
    $300,850
    From related orgs
    $0
    Other
    $47,614
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,850
    Bonus
    $0
    Other
    $0
    Deferred
    $24,660
    Nontaxable benefits
    $22,954
    Filer's total
    $348,464

  • KELLY NOBLE

    PHYSICIAN

    Total calculated
    $305,243
    From this org
    $290,221
    From related orgs
    $0
    Other
    $15,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,221
    Bonus
    $0
    Other
    $0
    Deferred
    $15,022
    Nontaxable benefits
    $0
    Filer's total
    $305,243

  • NICOLE VILLAPIANO

    PHYSICIAN

    Total calculated
    $252,423
    From this org
    $231,923
    From related orgs
    $0
    Other
    $20,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,923
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $0
    Filer's total
    $252,423

  • TERRISSA MARTIN

    PHYSICIAN

    Total calculated
    $243,600
    From this org
    $226,254
    From related orgs
    $0
    Other
    $17,346
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,254
    Bonus
    $0
    Other
    $0
    Deferred
    $17,346
    Nontaxable benefits
    $0
    Filer's total
    $243,600

  • FADI ALASS

    PEDIATRICIAN

    Total calculated
    $227,759
    From this org
    $221,259
    From related orgs
    $0
    Other
    $6,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,259
    Bonus
    $0
    Other
    $0
    Deferred
    $6,500
    Nontaxable benefits
    $0
    Filer's total
    $227,759

  • DAN KARN

    PHYSICIAN ASSISTANT

    Total calculated
    $207,400
    From this org
    $172,713
    From related orgs
    $0
    Other
    $34,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,713
    Bonus
    $0
    Other
    $0
    Deferred
    $11,733
    Nontaxable benefits
    $22,954
    Filer's total
    $207,400

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
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202322999349301622

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