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(SEE ON SCHEDULE O)
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5M
Program Spending
100%
of total expenses go to program services
Total Contributions
$4.2M
Total Expenses
▼$2.8M
Total Assets
$20.3M
Total Liabilities
▼$1.3M
Net Assets
$19M
Officer Compensation
→$0
Other Salaries
$0
Investment Income
$875.8K
Fundraising
▼$12.9K
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $2.7M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
BASSETT MEDICAL CENTER13-5596796 | COOPERSTOWN, NY | $1M | Cash | SUPPORT |
O'CONNOR HOSPITAL16-1540394 | DELHI, NY | $622.8K | Cash | SUPPORT |
BASSETT HEALTHCARE NETWORK13-3218680 | COOPERSTOWN, NY | $441.7K | Cash | SUPPORT |
AO FOX HOSPITAL15-0539039 | ONEONTA, NY | $326.2K | Cash | SUPPORT |
BASSETT HOSPITAL SCHOHARIE COUNTY14-1772971 | COBLESKILL, NY | $98.5K | Cash | SUPPORT |
VALLEY HEALTH SERVICES22-2511614 | HERKIMER, NY | $96.4K | Cash | SUPPORT |
LITTLE FALLS HOSPITAL15-0533578 | LITTLE FALLS, NY | $81.6K | Cash | SUPPORT |
VALLEY RESIDENTIAL SERVICES46-3703838 | HERKIMER, NY | $25.7K | Cash | SUPPORT |
| Total | $2.7M | |||
COOPERSTOWN, NY
$1M
DELHI, NY
$622.8K
COOPERSTOWN, NY
$441.7K
ONEONTA, NY
$326.2K
COBLESKILL, NY
$98.5K
HERKIMER, NY
$96.4K
LITTLE FALLS, NY
$81.6K
HERKIMER, NY
$25.7K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $5M | $4.2M | $2.8M | $20.3M | $19M |
| 2023IRS e-File | $4.8M | $4.7M | $2.6M | $17.3M | $16M |
| 2022 | $3.2M | $3.1M | $3.7M | $13.3M | $12.1M |
| 2021 | $5.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Staci Thompson | Ex-officio | 2 | $0 | $866.8K | $12.1K | $878.9K |
| Craig Faerber | Interim Network CFO | 2 | $0 | $524.5K | $0 | $524.5K |
| Bill Moseley | Secretary | 2 | $0 | $0 | $0 | $0 |
| James Patrick | Vice Chair/treasurer | 2 | $0 | $0 | $0 | $0 |
| Peter J Hamilton | Board Officer | 2 | $0 | $0 | $0 | $0 |
| Steven Kroll | Chair | 2 | $0 | $0 | $0 | $0 |
Staci Thompson
Ex-officio
$878.9K
Hrs/Wk
2
Compensation
$0
Related Orgs
$866.8K
Other
$12.1K
Craig Faerber
Interim Network CFO
$524.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$524.5K
Other
$0
Bill Moseley
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Patrick
Vice Chair/treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peter J Hamilton
Board Officer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steven Kroll
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Arnie Drogen | Board Member | 2 | $0 | $0 | $0 | $0 |
| Campbell Moffat | Board Member | 2 | $0 | $0 | $0 | $0 |
| Curtis Pearsall | Board Member | 2 | $0 | $0 | $0 | $0 |
| Dave Rowley | Board Member | 2 | $0 | $0 | $0 | $0 |
| Erna Morgan Mcreynolds | Board Member | 2 | $0 | $0 | $0 | $0 |
| Heidi Camardello |
Arnie Drogen
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Campbell Moffat
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Curtis Pearsall
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Tommy Ibrahim Md | Former President | — | $0 | $411.7K | $12.9K | $424.6K |
Tommy Ibrahim Md
Former President
$424.6K
Hrs/Wk
—
Compensation
$0
Related Orgs
$411.7K
Other
$12.9K
| $5.4M |
| $5.1M |
| $4.3M |
| $4.3M |
| 2020 | $2.3M | $2.2M | $3M | $3.9M | $3.9M |
| 2019 | $4M | $3.9M | $3.2M | $4.5M | $4.2M |
| 2018 | $4M | $3.9M | $3M | $3.8M | $3.5M |
| 2017 | $4.5M | $4.4M | $4.4M | $2.7M | $2.4M |
| 2016 | $1.8M | $1.8M | $2.3M | $2.7M | $2.3M |
| 2015 | $2.4M | $2.3M | $3.2M | $3.2M | $2.8M |
| 2014 | $2.9M | $2.8M | $3.7M | $3.9M | $3.6M |
| 2013 | $2.2M | $2.1M | $2.4M | $4.7M | $4.3M |
| 2012 | $3.7M | $3.7M | $2.8M | $4.8M | $4.6M |
| 2011 | $2.8M | $2.8M | $1.9M | $3.9M | $3.8M |
| 2010 | $3M | $3M | $2.9M | $3.1M | $2.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Board Member |
| 2 |
| $0 |
| $171.1K |
| $7,406 |
| $178.5K |
| Ian Kenyon | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jessica Gorman | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jim Brock | Board Member | 2 | $0 | $0 | $0 | $0 |
| Joyce Barber | Board Member | 2 | $0 | $0 | $0 | $0 |
| Laurie Zimniewicz | Board Member | 2 | $0 | $0 | $0 | $0 |
| Michael A Perrino Jr | Board Member | 2 | $0 | $0 | $0 | $0 |
| Reggie Knight Md | Board Member (thru 4/24) | 2 | $0 | $185.2K | $11.2K | $196.4K |
| Robert Hanft | Board Member | 2 | $0 | $0 | $0 | $0 |
| Terry Fulmer | Board Member | 2 | $0 | $0 | $0 | $0 |
Dave Rowley
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Erna Morgan Mcreynolds
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Heidi Camardello
Board Member
$178.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$171.1K
Other
$7,406
Ian Kenyon
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Gorman
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jim Brock
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joyce Barber
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Laurie Zimniewicz
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael A Perrino Jr
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Reggie Knight Md
Board Member (thru 4/24)
$196.4K
Hrs/Wk
2
Compensation
$0
Related Orgs
$185.2K
Other
$11.2K
Robert Hanft
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Terry Fulmer
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0