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Family Health Network of Central New York

Homer, NY · EIN 16-1133983 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Family Health Network of Central New York reported $15.4 million in revenue and $15.3 million in expenses for calendar year 2024. Of every $100 it spent, $78.70 went to program services, $21.30 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 71.9% of the total. Government grants made up 21.9%. The highest compensation it reported for one person was $336,035 (PRESIDENT/CEO). 13 people received more than $100,000 in reportable compensation. Revenue rose 7% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $15M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $15M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
78.7%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
21.3%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
21.9%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
21.9%0.1%
Program service revenue share
Part VIII 2g ÷ 12
71.9%93.7%
Highest reported compensation
Part VII-A, columns D–F
$336,035$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.19%1.34%
People paid over $100,000
Part VII, line 2
1327
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
17.76.6
Independent voting board members
Part VI 1a–1b
12 of 1288.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$11M expenses · 90.0% of program spending · revenue $10M

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 2024 we provided 39,743 visits

$557K expenses · 4.6% of program spending · revenue $465K

Fhn has a small dental complement that provides family dental care including routine cleanings, fillings, extractions, and limited specialty care. In 2024 we provided 2,216 visits

$645K expenses · 5.3% of program spending · revenue $358K

Fhn's school based health programs offers comprehensive health care in our school based 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 2024 we provided 2,310 visits

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO
Officer, 40.00 hrs/week
$317,196$0$18,839$336,035
CHIEF MEDICAL OFFICER
Key employee, 40.00 hrs/week
$293,669$0$35,030$328,699
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$298,981$0$9,293$308,274
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$224,991$0$32,453$257,444
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$213,134$0$26,062$239,196
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$222,238$0$5,470$227,708
PHYSICIAN ASSISTANT
Highest compensated employee, 40.00 hrs/week
$181,489$0$23,097$204,586
CHIEF FINANCIAL OFFICER (AFTER JUNE 2024)
Officer, 40.00 hrs/week
$75,447$0$6,516$81,963

13 people received more than $100,000 in reportable compensation from Family Health Network of Central New York (Part VII, line 2). Compensation of current officers, directors and key employees totaled $747K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$15M$15M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$15M$15M78.7%$23M$336,035
2023 ⓘ$15M$15M75.2%$22M$376,968
2022 ⓘ$17M$14M74.1%$21M$348,464
2021 ⓘ$19M$14M75.7%$19M$332,935
2020 ⓘ$15M$13M77.3%$14M$308,472
2019 ⓘ$14M$13M76.8%$12M$293,849

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5142
  • Volunteers Part I, line 612

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
HOLT ARCHITECTS PC
Architect
$262,111
KLEENCOMM COMPANY
Cleaning company
$124,429

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Family Health Network of Central New York's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Family Health Network of Central New York, you can publish a response that is linked from this page.

Similar-sized charities in this cause

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Questions people ask

How much of Family Health Network of Central New York's spending goes to programs?

In calendar year 2024, Family Health Network of Central New York reported that 78.7% of its $15.3 million in expenses went to program services, 21.3% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Family Health Network of Central New York pay its top executive?

The largest total compensation Family Health Network of Central New York reported for one person in calendar year 2024 was $336,035, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Family Health Network of Central New York get its money?

Of $15.4 million in revenue in calendar year 2024, 21.9% came from contributions and grants (including 21.9% from government grants) and 71.9% from program service revenue (Form 990, Part VIII).

Is Family Health Network of Central New York a registered charity?

The IRS lists EIN 16-1133983 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543179349303594 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202423119349300637 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202322999349301622 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223159349301967 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123149349306892 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003179349305230 · read the filing

All filings for EIN 16-1133983: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.