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Nonprofit · EIN 16-1573995

HERKIMER COUNTY HEALTHNET INC

Tax-exempt · HERKIMER, NY 13350

Financials

$319K$307K2024
Revenue Expenses · by fiscal year end
Financials of HERKIMER COUNTY HEALTHNET INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$318,618$306,770$11,848$298,973$20,811$278,162
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$304,598
of which government grants
$270,753
Program service revenue
$1,640
Investment income
$112
Other revenue
$12,268

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$167,594
Salaries, compensation and benefits (total)
$199,195
Professional fundraising fees
$0
Occupancy
$3,347
Travel
$283
Program services (functional)
$231,927
Management and general (functional)
$74,843

Balance sheet and other

Total assets, start of year
$289,187
Total assets, end of year
$298,973
Total liabilities, end of year
$20,811
Net assets, end of year
$278,162
Net assets without donor restrictions
$278,162
Gross receipts
$318,618
Employees
6
Volunteers
0
Year formed
1990
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ELYSE ENEAEXECUTIVE DIRECTOR
Officer
40$62,000$27,565
KATHY FOXTREASURER
Trustee or director, Officer
1$0$0
PAM GARDINIERSECRETARY
Trustee or director, Officer
1$0$0
GARET LIVERMOREMEMBER
Trustee or director
1$0$0
DEANNA CHARLESMEMBER
Trustee or director
1$0$0
STEVE BULGERPRESIDENT
Trustee or director, Officer
1$0$0
LORENE BASSMEMBER
Trustee or director
1$0$0
HEIDI CAMARDELLOMEMBER
Trustee or director
1$0$0
MICHELE KOHLMEMBER
Trustee or director
1$0$0
RAE RAFFLE-MAXSONMEMBER
Trustee or director
1$0$0
KRISTEN SNYDER-BRANNERMEMBER
Trustee or director
1$0$0
CHRISTINA CAINMEMBER
Trustee or director
1$0$0
TIM SEYMOURVICE PRESIDENT
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
320 N MAIN ST, HERKIMER, NY 13350-1993
Principal officer (990 for 2024)
STEVE BULGER, 320 NORTH MAIN STREET 3300, HERKIMER, NY 133501993
Signed the 990
STEVE BULGER, PRESIDENT
Phone
(315) 867-1552
Return prepared by
DERMODY BURKE & BROWN CPAS LLC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $110,874
  • 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.
    Expenses $94,296
  • 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.
    Expenses $26,757 · revenue $13,908

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1573995
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E22)
Assets (IRS master file)
$298,973
Income (IRS master file)
$318,618

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$398,511$386,829$289,187IRS
990December 2022$245,537$244,219$263,256IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about HERKIMER COUNTY HEALTHNET INC

What is the EIN of HERKIMER COUNTY HEALTHNET INC?
The employer identification number (EIN) of HERKIMER COUNTY HEALTHNET INC is 16-1573995.
Is HERKIMER COUNTY HEALTHNET INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to HERKIMER COUNTY HEALTHNET INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HERKIMER COUNTY HEALTHNET INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HERKIMER COUNTY HEALTHNET INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HERKIMER COUNTY HEALTHNET INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HERKIMER COUNTY HEALTHNET INC?
The 990 for the year ended December 31, 2024 names STEVE BULGER.
Who are the officers and directors of HERKIMER COUNTY HEALTHNET INC?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $62,000 (ELYSE ENEA, EXECUTIVE DIRECTOR).
How much revenue does HERKIMER COUNTY HEALTHNET INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $318,618, expenses of $306,770 and total assets of $298,973 at year end.

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