Totals
- Total revenue
- $1,993,353
- Total expenses
- $1,953,211
- Contributions and grants received
- $572,508
- Grants paid
- $0
- Program service revenue
- $1,296,645
- Investment income
- $2,438
- Other revenue
- $121,762
- Total assets, end of year
- $930,072
- Total liabilities, end of year
- $242,255
- Net assets or fund balances, end of year
- $687,817
- Program services expenses (Part IX)
- $1,750,750
- Management and general expenses
- $202,461
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,750,750
Program services were 89.6% 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.
-
1b · Membership dues
$147,000
-
1e · Government grants (contributions)
$256,402
-
1f · All other contributions, gifts and grants
$169,106
-
2a · Program service revenue: CONTRACT SERVICE FEES
total $1,180,443 · related or exempt $1,180,443
-
2b · Program service revenue: SERVICE AGREEMENTS
total $116,202 · related or exempt $116,202
-
3 · Investment income
total $2,438 · excluded $2,438
-
11a · Other revenue: OTHER REVENUE
total $121,762 · related or exempt $121,762
-
11e · Other revenue, total
$121,762
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,927 · program services $63,647 · management and general $27,280
-
6 · Compensation of disqualified persons
total $1,305,543 · program services $1,263,469 · management and general $42,074
-
8 · Pension plan contributions
total $20,605 · program services $20,254 · management and general $351
-
9 · Other employee benefits
total $119,726 · program services $113,369 · management and general $6,357
-
10 · Payroll taxes
total $136,785 · program services $129,521 · management and general $7,264
-
11b · Fees: legal
total $2,993 · management and general $2,993
-
11c · Fees: accounting
total $106,924 · program services $33,687 · management and general $73,237
-
11g · Fees: other
total $30,248 · program services $24,147 · management and general $6,101
-
12 · Advertising and promotion
total $508 · program services $308 · management and general $200
-
13 · Office expenses
total $7,494 · program services $5,255 · management and general $2,239
-
14 · Information technology
total $6,105 · program services $1,072 · management and general $5,033
-
16 · Occupancy
total $10,036 · program services $9,831 · management and general $205
-
17 · Travel
total $27,936 · program services $24,890 · management and general $3,046
-
23 · Insurance
total $9,716 · management and general $9,716
-
24a · Other expenses: SUPPLIES
total $35,836 · program services $34,620 · management and general $1,216
-
24b · Other expenses: EQUIPMENT
total $22,720 · program services $8,503 · management and general $14,217
-
24c · Other expenses: CREDIT LOSS
total $11,871 · program services $11,871
-
24d · Other expenses: PERSONNEL
total $7,048 · program services $6,116 · management and general $932
-
24e · All other expenses
total $190 · program services $190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $648,922 · end of year $409,318
-
2 · Savings and temporary cash investments
end of year $53,554
-
4 · Accounts receivable
beginning of year $298,168 · end of year $454,133
-
7 · Other notes and loans receivable
beginning of year $9,381 · end of year $5,081
-
9 · Prepaid expenses and deferred charges
beginning of year $650 · end of year $650
-
10a · Land, buildings and equipment: cost or other basis
$12,000
-
10b · Land, buildings and equipment: accumulated depreciation
$12,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $7,336
-
17 · Accounts payable and accrued expenses
beginning of year $75,422 · end of year $99,831
-
19 · Deferred revenue
end of year $134,776
-
25 · Other liabilities
beginning of year $234,024 · end of year $7,648
-
27 · Net assets without donor restrictions
beginning of year $647,675 · end of year $687,817
Mission and programs · 2023
Mission
S2AY RURAL HEALTH NETWORK, INC. D/B/A PIVITAL PUBLIC HEALTH PARTNERSHIP (PIVITAL) IS A NOT-FOR-PROFIT ORGANIZATION LOCATED IN NEW YORK THAT OPERATES A RURAL HEALTH NETWORK AS DEFINED IN PUBLIC HEALTH LAW ARTICLE 29A WITHIN CHEMUNG, SCHUYLER, STEUBEN, YATES, ONTARIO, WAYNE, LIVINGSTON, AND SENECA COUNTIES. PIVITAL'S PURPOSE IS TO PROMOTE, INTEGRATE, AND EXPAND THE PROVISION OF ADMINISTRATIVE AND MANAGEMENT SERVICES AND HEALTH SERVICES AND HEALTH SERVICE DELIVERY AMONG PUBLIC HEALTH DIRECTORS IN THESE COUNTIES TO IMPROVE ACCESS TO CARE, HEALTH OUTCOMES, AND THE HEALTH STATUS FOR THEIR RESIDENTS.
Activities or mission (Part I)
TO PROMOTE & SUPPORT PUBLIC HEALTH IN RURAL COMMUNITIES IN UPSTATE NY.
-
NEW YORK STATE PUBLIC HEALTH CORPS
Expenses $1,228,112 · Revenue $1,180,443
-
FACILITATE, PROMOTE, AND EXPAND PROVISION OF HEALTH SERVICES FOR RESIDENTS OF CHEMUNG, SCHUYLER, STEUBEN, YATES, WAYNE, LIVINGSTON, ONTARIO AND SENECA COUNTIES.
Expenses $522,638 · Revenue $237,964
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michele FosterMICHELE FOSTER
EXECUTIVE DIRECTOR
- Total calculated
- $90,927
- From this org
- $87,922
- From related orgs
- $0
- Other
- $3,005
- Hours/week
- 40
-
Fredrick WilleFREDRICK WILLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter BuzzettiPETER BUZZETTI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Darlene SmithDARLENE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anne SlackANNE SLACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Margarete BetetteMARGARETE BETETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward BronsonEDWARD BRONSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane DevlinDIANE DEVLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol FerratellaCAROL FERRATELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joann FratarcangeloJOANN FRATARCANGELO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HartBRIAN HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill KasprzykJILL KASPRZYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott KingSCOTT KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy MillerAMY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate OttKATE OTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim PerainoJIM PERAINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RodriguezJENNIFER RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauara RossmanLAUARA ROSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Ryan MDTIMOTHY RYAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon Sharza MDJON SHARZA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug SinclairDOUG SINCLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442059349300724
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