FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC

EIN: 161133983 501(c)(3) Health Care

HOMER, NY

Total Revenue
$15,208,556
Total Expenses
$14,575,410
Total Assets
$27,665,267
Net Assets
$22,423,206
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
KIMBERLY OSBORNE
Phone
6077533797
Tax Period
2023-01-01 to 2023-12-31

FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $15.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $14.6M left a modest 4% surplus.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,904,891
Program Service Revenue $10,731,228
Investment Income $475,890
Other Revenue $96,547
TOTAL REVENUE $15,208,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,410,532
Fundraising Expenses $0
Program Expenses $10,956,532
Other Expenses $5,164,878
TOTAL EXPENSES $14,575,410

Year-over-Year Comparison

2023 2022 Change
Revenue $15,208,556 $16,753,436 -0.1%
Expenses $14,575,410 $14,194,311 +0.0%
Net Income $633,146 $2,559,125 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
139
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$494,428
Total Directors
11
$0
Key Employees
1
$336,443
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN HUGHES PRESIDENT 1.00
Officer Director
$0 $0 $0
LISA PERFETTI VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHARLES SHERMAN TREASURER 1.00
Officer Director
$0 $0 $0
JEANETTE DIPPO SECRETARY 1.00
Officer Director
$0 $0 $0
THOMAS TYLUTKI BOARD MEMBER 1.00
Director
$0 $0 $0
SHIRLEY GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
ELAINE LAMBERT BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY SHARPE BOARD MEMBER 1.00
Director
$0 $0 $0
GREG RICHARDS BOARD MEMBER 1.00
Director
$0 $0 $0
TARA LARRABEE BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE WHEATON BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY OSBORNE PRESIDENT/CEO 40.00
Officer
$297,174 $23,428 $320,602
JOHN MCCARTHY CHIEF FINANCIAL OFFICER 40.00
Officer
$159,104 $14,722 $173,826
DOUGLAS RAHNER CHIEF MEDICAL OFFICER 40.00
Key Emp
$300,551 $35,892 $336,443
KELLY NOBLE PHYSICIAN 40.00
Highest
$364,298 $12,670 $376,968
ZBIGNIEW LUKAWSKI PHYSICIAN 40.00
Highest
$205,736 $24,653 $230,389
DENISE TOSHACH PHYSICIAN 40.00
Highest
$178,971 $27,617 $206,588
ASHLEY KI PHYSICIAN 40.00
Highest
$151,671 $23,830 $175,501
NICOLE VILLAPIANO PHYSICIAN 30.00
Highest
$177,188 $0 $177,188
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $15,208,556 $14,575,410 $27,665,267 $633,146
2022 $16,753,436 $14,194,311 $28,087,697 $2,559,125
2021 $18,690,716 $13,634,237 $22,197,037 $5,056,479
2020 $15,486,677 $13,285,006 $18,471,462 $2,201,671
2019 $14,334,734 $13,119,481 $15,148,482 $1,215,253
2018 $13,813,758 $12,280,455 $13,889,054 $1,533,303
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