2025-09-26T07:05:32-05:00 2024-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 4350 MIDDLE SETTLEMENT ROAD NEW HARTFORD NY 134135328 990 2024-01-01 161573995 HERKIMER COUNTY HEALTH NETWORK INC HERK 3158671552 320 NORTH MAIN STREET 3300 HERKIMER NY 133501993 STEVE BULGER PRESIDENT 3158671552 2025-09-22 1 0 THOMAS PALMER P01552916 3157322991 2025-09-22 2024 2025-03-06 01:10:19Z STEVE BULGER 320 NORTH MAIN STREET 3300 HERKIMER NY 133501993 318618 0 X WWW.HERKIMERHEALTHNET.COM X 1990 NY TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS THAT LIVE, WORK, PLAY AND LEARN IN HERKIMER COUNTY. 12 12 6 0 0 0 398294 304598 0 1640 145 112 72 12268 398511 318618 0 0 0 0 281698 199195 0 0 0 105131 107575 386829 306770 11682 11848 289187 298973 22873 20811 266314 278162 X 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. 0 0 110874 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 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. 94296 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 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. 26757 13908 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. 231927 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 6 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X CORPORATE OFFICE 3158671552 320 NORTH MAIN STREET HERKIMER NY 133501993 KATHY FOX TREASURER 1.00 X X 0 0 0 PAM GARDINIER SECRETARY 1.00 X X 0 0 0 GARET LIVERMORE MEMBER 1.00 X 0 0 0 DEANNA CHARLES MEMBER 1.00 X 0 0 0 STEVE BULGER PRESIDENT 1.00 X X 0 0 0 LORENE BASS MEMBER 1.00 X 0 0 0 HEIDI CAMARDELLO MEMBER 1.00 X 0 0 0 MICHELE KOHL MEMBER 1.00 X 0 0 0 RAE RAFFLE-MAXSON MEMBER 1.00 X 0 0 0 KRISTEN SNYDER-BRANNER MEMBER 1.00 X 0 0 0 CHRISTINA CAIN MEMBER 1.00 X 0 0 0 TIM SEYMOUR VICE PRESIDENT 1.00 X X 0 0 0 ELYSE ENEA EXECUTIVE DIRECTOR 40.00 X 62000 0 27565 62000 0 27565 0 0 0 0 0 270753 33845 3347 304598 INDIRECT PUBLIC SUPPOR 900099 1640 1640 1640 112 112 PROGRAM INCOME - MISCE 900099 12268 12268 12268 318618 13908 0 112 167594 127371 40223 31601 24125 7476 1157 1157 12904 10323 2581 3347 1673 1674 283 283 50637 37978 12659 PROFESSIONAL FEES 22737 12714 10023 PROGRAM SUPPLIES 8714 8714 ALL OTHER EXPENSES 5974 5822 152 SUBCONTRACTING 1604 1604 218 163 55 306770 231927 74843 0 65615 113261 119589 122201 100531 52938 3452 10573 17311 17311 0 0 289187 298973 1155 327 10000 12384 11718 8100 22873 20811 X 266314 278162 266314 278162 289187 298973 11848 0 X 1 X 0 0 0 X 179974 180313 243204 396594 304598 1304683 179974 180313 243204 396594 304598 1304683 1304683 369 164 184 145 112 974 1305657 7984 0.99930 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17311 17311 0 0 ACCRUED VACATION 5166 ACCRUED PAYROLL 2934 8100 X 318618 0 318618 0 318618 306770 0 306770 0 306770 PART X, LINE 2: THESE FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS PER FIN 48. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE IRS FORM 990 EACH YEAR AND APPROVES IT TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST FORM EACH YEAR. THE PRESIDENT OF THE BOARD MONITORS COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND GOAL ATTAINMENT EACH YEAR. THE SALARY IS ADJUSTED BASED ON THESE FACTORS AND COMPARABLE SALARIES IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 HCHN'S 990, CHAR 500, BYLAWS AND BOARD MEETING SCHEDULE ARE INCLUDED ON THE WEB SITE. THE HCHN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.