HERKIMER COUNTY HEALTH NETWORK INC

EIN: 161573995 501(c)(3) Health Care

HERKIMER, NY

Total Revenue
$318,618
Total Expenses
$306,770
Total Assets
$298,973
Net Assets
$278,162
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
STEVE BULGER
Phone
3158671552
Tax Period
2024-01-01 to 2024-12-31

HERKIMER COUNTY HEALTH NETWORK INC, founded in 1990, is a small nonprofit in the Health Care sector that reported $319K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $307K left a modest 4% surplus.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF COMMUNITIES AND RESIDENTS OF HERKIMER COUNTY THROUGH COORDINATED SERVICES, SHARED RESOURCES AND EDUCATION OF CONSUMERS AND PROVIDERS.

Program Service Accomplishments

Program 1
Expenses: $110,874 Revenue: $0

RURAL HEALTH NETWORK PROGRAMS:HCHN'S ACTIVITIES UNDER ITS NEW YORK STATE DEPARTMENT OF HEALTH RURAL HEALTH NETWORK FUNDING SUPPORTS THE HEALTH AND WELL-BEING OF INDIVIDUALS WHO LIVE, WORK, PLAY AND...

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RURAL HEALTH NETWORK PROGRAMS:HCHN'S ACTIVITIES UNDER ITS NEW YORK STATE DEPARTMENT OF HEALTH RURAL HEALTH NETWORK FUNDING SUPPORTS THE HEALTH AND WELL-BEING OF INDIVIDUALS WHO LIVE, WORK, PLAY AND LEARN IN HERKIMER COUNTY AND THE MOHAWK VALLEY BY ADDRESSING THE FOLLOWING PRIORITY AREAS: ACCESS TO QUALITY HEALTHCARE, CHRONIC DISEASE PREVENTION AND SELF-MANAGEMENT, HEALTHY COMMUNITIES, OBESITY PREVENTION, ACCESS TO HEALTHY FOOD, PHYSICAL ACTIVITY AND NUTRITION. HIGHLIGHTED ACTIVITIES UNDER THESE PRIORITY AREAS INCLUDE: SPONSORS MEDICAL TRANSPORTATION PROGRAMS, CHILD DENTAL HEALTH EDUCATION, ESTABLISHMENT OF MOHAWK VALLEY MILE WALKING TRAILS, INCREASED ACCESS TO VEGETABLE/HEALTHY FOODS IN COMMUNITY MARKETS, DISEASE SELF-MANAGEMENT CLASSES AND NUTRITION SEMINARS.

Program 2
Expenses: $94,296 Revenue: $0

FELLOWS PROGRAM:THROUGH THE NEW YORK STATE PUBLIC HEALTH CORPS (NYSPHC) FELLOWSHIP PROGRAM, HCHN SUPPORTED THE FELLOWS ASSIGNED TO HERKIMER COUNTY. THE OF THE FELLOWSHIP PROGRAM IS TO PROVIDE...

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FELLOWS PROGRAM:THROUGH THE NEW YORK STATE PUBLIC HEALTH CORPS (NYSPHC) FELLOWSHIP PROGRAM, HCHN SUPPORTED THE FELLOWS ASSIGNED TO HERKIMER COUNTY. THE OF THE FELLOWSHIP PROGRAM IS TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO ENHANCE AND APPLY PUBLIC HEALTH KNOWLEDGE THROUGH TRAINING, EDUCATION, AND MENTORSHIP, WHICH EXPANDS FELLOWS' PUBLIC HEALTH NETWORKS THROUGHOUT THEIR COMMUNITIES, RESULTING IN A ROBUST NEW YORK STATE PUBLIC HEALTH WORKFORCE THAT IS AWARE OF THE INTRICACIES OF SYSTEMS THINKING AND THE NECESSITY OF COMMUNITY COLLABORATION AND USES THE STRENGTHS OF THE COMMUNITY TO ACHIEVE HEALTH EQUITY.

Program 3
Expenses: $26,757 Revenue: $13,908

OTHER PROGRAMS PERFORMED BY HCHN INCLUDE; SPONSORING THE NATIONAL DIABETES PREVENTION PROGRAM, DIABETES SELF- MANAGEMENT PROGRAM, SUPPORTING THE MOHAWK VALLEY DIAPER BANK, CREATING AN AGE-FRIENDLY...

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OTHER PROGRAMS PERFORMED BY HCHN INCLUDE; SPONSORING THE NATIONAL DIABETES PREVENTION PROGRAM, DIABETES SELF- MANAGEMENT PROGRAM, SUPPORTING THE MOHAWK VALLEY DIAPER BANK, CREATING AN AGE-FRIENDLY ACTION PLAN TO BUILD A HEALTHIER, MORE INCLUSIVE FUTURE FOR OLDER ADULTS AND FAMILIES ACROSS OUR REGION THROUGH A GO LOCAL GRANT WITH THE HFCWNY (HEALTH FOUNDATION OF CENTRAL AND WESTERN NEW YORK), DETERMINING REGIONAL ENVIRONMENTAL, CLIMATE, AND ENERGY JUSTICE PRIORITIES THROUGH A GRANT WITH WE ACT THRIVING COMMUNITIES TECHNICAL ASSISTANCE CENTER (WE ACT TCTAC), AND SUPPORTING YOUTH MENTAL HEALTH IN THE AFTERMATH OF THE COVID-19 PANDEMIC WITH A LARGE WELLNESS GRANT PARTNERSHIP WITH ICAN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $304,598
Program Service Revenue $1,640
Investment Income $112
Other Revenue $12,268
TOTAL REVENUE $318,618

Expense Breakdown

Grants Paid $0
Salaries & Benefits $199,195
Fundraising Expenses $0
Program Expenses $231,927
Other Expenses $107,575
TOTAL EXPENSES $306,770

Year-over-Year Comparison

2024 2023 Change
Revenue $318,618 $398,511 -0.2%
Expenses $306,770 $386,829 -0.2%
Net Income $11,848 $11,682 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
6
Volunteers
N/A

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
5
$89,565
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY FOX TREASURER 1.00
Officer Director
$0 $0 $0
PAM GARDINIER SECRETARY 1.00
Officer Director
$0 $0 $0
GARET LIVERMORE MEMBER 1.00
Director
$0 $0 $0
DEANNA CHARLES MEMBER 1.00
Director
$0 $0 $0
STEVE BULGER PRESIDENT 1.00
Officer Director
$0 $0 $0
LORENE BASS MEMBER 1.00
Director
$0 $0 $0
HEIDI CAMARDELLO MEMBER 1.00
Director
$0 $0 $0
MICHELE KOHL MEMBER 1.00
Director
$0 $0 $0
RAE RAFFLE-MAXSON MEMBER 1.00
Director
$0 $0 $0
KRISTEN SNYDER-BRANNER MEMBER 1.00
Director
$0 $0 $0
CHRISTINA CAIN MEMBER 1.00
Director
$0 $0 $0
TIM SEYMOUR VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ELYSE ENEA EXECUTIVE DIRECTOR 40.00
Officer
$62,000 $27,565 $89,565
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 $318,618 $306,770 $298,973 $11,848
2023 $398,511 $386,829 $289,187 $11,682
2022 $245,537 $244,219 $263,256 $1,318
2021 $183,895 $151,369 $261,011 $32,526
2020 $180,988 $184,459 $226,214 $-3,471
2019 $237,621 $202,495 $226,410 $35,126
2018 $300,745 $288,779 $237,436 $11,966
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