CHENANGO HEALTH NETWORK INC

EIN: 521987010 501(c)(3) Health Care

NORWICH, NY

Total Revenue
$784,541
Total Expenses
$768,412
Total Assets
$700,029
Net Assets
$405,636
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NY
Phone
6073374128
Tax Period
2024-01-01 to 2024-12-31

CHENANGO HEALTH NETWORK INC, founded in 1995, is a small nonprofit in the Health Care sector that reported $785K in total revenue in fiscal year 2024.

Mission

PROVIDING HEALTH RELATED SERVICES TO THE COMMUNITY

Program Service Accomplishments

Program 1
Expenses: $717,219

The purpose of Chenango Health Network programming is to increase access to health related services and improve the population health of Chenango County through education, training, and environmental...

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The purpose of Chenango Health Network programming is to increase access to health related services and improve the population health of Chenango County through education, training, and environmental prevention strategies. The programs that CHN operated in 2024 include:Office of Rural Health. Funding from the State office of Rural Health allows our program and administrative staff to engage the community health promotion through; This funding also allows staff to participate in the Chenango County Housing coalition, Suicide Prevention Coalition, Older Americans group, Trauma Informed Care Regional Team, Chenango and Delaware County Behavioral Health Network, Head Start Health Advisory Counsel, Regional Health Workforce Development group, the Fetal Alcohol Syndrome Prevention regional group, and the Community Health Improvement Plan Team. Drug Free Chenango Community Coalition. This coalition is comprised of representatives from 12 different community sectors, coming together to increase the protective factors and reduce risk factors contributing to substance use disorder in Chenango County youth. Solutions to end underage drinking. This program provides prevention programming at two local School Districts. Staff meet with students during lunch to provide activities showing the benefits of delayed onset of drinking. The program also sponsors safe sober after prom parties. Systems of Care Delaware and Chenango This program was funded by New York State Office of Mental Health and allowed CHN to hire a temporary Systems of Care Coordinator who worked with various sectors of the community providing mental health care to conduct 22 focus groups aimed at improving access to services. Mental Health First Aid This program provides free 8 hour evidence based training to community members and businesses on how to recognize and react to the signs and symptoms of a mental health crisis in their day to day lives. PAXIS Community Tools This two-hour training for people who work with youth is based on the evidence-based school curriculum, The Good Behavior Game. The training offers 8 different strategies that caregivers can use to increase childrens resilience and improve behavior. Navigator. The Navigator helps Chenango County residents enroll in the New York State Insurance Marketplace. CHNs navigators enrolled over 750 people in health insurance programs in 2025. Community Health Advocate. The Community Health Advocate helped over 540 Chenango County residents resolve post enrollment issues with their insurance. These issues included but are not limited to finding a primary doctor, getting pre approval for a medication or specialty appointment, billing disputes, financial assistance for cancer patents, prescription drug program enrollment, and support groups

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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 $783,690
Program Service Revenue $0
Investment Income $9
Other Revenue $842
TOTAL REVENUE $784,541

Expense Breakdown

Grants Paid $0
Salaries & Benefits $556,990
Fundraising Expenses $0
Program Expenses $717,219
Other Expenses $211,422
TOTAL EXPENSES $768,412

Year-over-Year Comparison

2024 2023 Change
Revenue $784,541 $767,114 +0.0%
Expenses $768,412 $744,946 +0.0%
Net Income $16,129 $22,168 -0.3%
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
13
Independent Members
13
Employees
12
Volunteers
75

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
4
$87,234
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly Lorraine Executive Dir. 37.50
Officer
$87,135 $99 $87,234
ELIZABETH BEERS Sec/Treasurer 1.00
Officer Director
$0 $0 $0
ISAIAH SUTTON Director 0.40
Director
$0 $0 $0
HEATHER FERRARESE Director 0.15
Director
$0 $0 $0
LIZ WARNECK Director 0.35
Director
$0 $0 $0
DEBRA MARCUS Director 0.25
Director
$0 $0 $0
MATT ASMA Director 0.40
Director
$0 $0 $0
Heather Felter Director 0.15
Director
$0 $0 $0
JOHN BARRY Vice Chair 0.90
Officer Director
$0 $0 $0
SALVATOR TESTANI Director 0.00
Director
$0 $0 $0
Jennifer O'Reilly MD Director 0.75
Director
$0 $0 $0
JENNIFER RANDELL Director 0.13
Director
$0 $0 $0
CHRIS KISACKY Director 0.65
Director
$0 $0 $0
KENDALL DREXLER Chair 1.00
Officer Director
$0 $0 $0
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
2025 No data No data No data No data
2024 $784,541 $768,412 $700,029 $16,129
2023 $767,114 $744,946 $767,705 $22,168
2022 $685,146 $705,478 $560,815 $-20,332
2021 $1,070,774 $768,815 $455,413 $301,959
2020 $784,228 $793,643 $531,474 $-9,415
2019 $746,352 $743,221 $575,574 $3,131
2018 $798,692 $783,100 $329,329 $15,592
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