Civic Intelligence

Episcopal Health Services Inc.

990 • Fiscal year 2016 • EIN 11-1665825

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.EHS.ORG

View Organization Page

700 Hicksville Road 210Bethpage, NY 11714

(516) 349-4643

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.99x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.61x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Net Margin

16th percentile

-3.3%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$616,335

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$123,710,154

Down $13,277,674 (-9.7%) from 2015

Net Assets

Down

$1,683,983

Down $7,909,653 (-82%) from 2015

Liabilities

Down

$122,026,171

Down $5,368,021 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Up

$200,640,968

Up $7,942,935 (+4.1%) from 2015

Expenses

Up

$207,184,083

Up $15,934,105 (+8.3%) from 2015

Net Income

Down

-$6,543,115

Down $7,991,170 (-552%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0-$100MAssets 2010: $136,036,000Liabilities 2010: $102,472,000Net Assets 2010: $33,564,0002010Assets 2011: $136,296,000Liabilities 2011: $112,320,000Net Assets 2011: $23,976,0002011Assets 2012: $142,636,000Liabilities 2012: $118,366,000Net Assets 2012: $24,270,0002012Assets 2013: $139,831,000Liabilities 2013: $124,271,000Net Assets 2013: $15,560,0002013Assets 2014: $143,765,723Liabilities 2014: $135,419,813Net Assets 2014: $8,345,9102014Assets 2015: $136,987,828Liabilities 2015: $127,394,192Net Assets 2015: $9,593,6362015Assets 2016: $123,710,154Liabilities 2016: $122,026,171Net Assets 2016: $1,683,9832016Assets 2017: $122,421,374Liabilities 2017: $119,350,321Net Assets 2017: $3,071,0532017Assets 2018: $144,379,919Liabilities 2018: $144,526,166Net Assets 2018: -$146,2472018Assets 2019: $148,483,460Liabilities 2019: $151,406,864Net Assets 2019: -$2,923,4042019Assets 2020: $218,523,872Liabilities 2020: $192,117,517Net Assets 2020: $26,406,3552020Assets 2021: $212,973,154Liabilities 2021: $181,608,763Net Assets 2021: $31,364,3912021Assets 2022: $253,200,146Liabilities 2022: $200,890,990Net Assets 2022: $52,309,1562022Assets 2023: $347,603,162Liabilities 2023: $286,674,667Net Assets 2023: $60,928,4952023Assets 2024: $348,769,320Liabilities 2024: $277,719,187Net Assets 2024: $71,050,1332024

Highlighted filing

2016

Assets$123,710,154
Liabilities$122,026,171
Net Assets$1,683,983
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $189,591,0002010Revenue 2011: $192,674,000Expenses 2011: $200,285,000Net Income 2011: -$7,611,0002011Expenses 2012: $194,338,0002012Revenue 2013: $188,397,000Expenses 2013: $197,567,000Net Income 2013: -$9,170,0002013Revenue 2014: $177,890,757Expenses 2014: $182,222,361Net Income 2014: -$4,331,6042014Revenue 2015: $192,698,033Expenses 2015: $191,249,978Net Income 2015: $1,448,0552015Revenue 2016: $200,640,968Expenses 2016: $207,184,083Net Income 2016: -$6,543,1152016Revenue 2017: $222,834,448Expenses 2017: $222,314,208Net Income 2017: $520,2402017Revenue 2018: $245,930,542Expenses 2018: $249,401,389Net Income 2018: -$3,470,8472018Revenue 2019: $260,042,522Expenses 2019: $268,950,110Net Income 2019: -$8,907,5882019Revenue 2020: $309,095,308Expenses 2020: $279,971,023Net Income 2020: $29,124,2852020Revenue 2021: $303,839,103Expenses 2021: $294,481,611Net Income 2021: $9,357,4922021Revenue 2022: $354,609,008Expenses 2022: $331,556,876Net Income 2022: $23,052,1322022Revenue 2023: $389,892,522Expenses 2023: $382,949,204Net Income 2023: $6,943,3182023Revenue 2024: $441,193,406Expenses 2024: $432,559,955Net Income 2024: $8,633,4512024

Highlighted filing

2016

Revenue$200,640,968
Expenses$207,184,083
Net Income-$6,543,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$205,868,848
Mission and Program Overview

Mission

The mission of episcopal health services inc. Of the diocese of long island is to provide quality health care with an emphasis on patient safety through its hospital, ambulatory care facilities, nursing homes and continuing medical education, recognizing the emerging life-care needs of the communities served.

to provide exceptional healthcare and educational programs in an academic setting across the continuum of care and deliver high quality, value based services (see schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,047,401$38,087,009▼ $2,960,392
Accounts Receivable$14,099,323$13,810,331▼ $288,992
Prepaid Expenses and Deferred Charges$4,209,971$4,692,691▲ $482,720
Cash and Non-Interest-Bearing Accounts$359,152$4,109,428▲ $3,750,276
Inventories for Sale or Use$1,544,607$1,849,906▲ $305,299
Pledges and Grants Receivable$690,409$204,487▼ $485,922
Savings and Temporary Cash Investments$90,299$131,358▲ $41,059
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$136,987,828$123,710,154▼ $13,277,674
Other Assets Total$74,946,666$60,824,944▼ $14,121,722
Liabilities
Other Liabilities$81,128,635$70,963,136▼ $10,165,499
Accounts Payable and Accrued Expenses$37,041,203$43,265,870▲ $6,224,667
Deferred Revenue$5,346,671$5,338,271▼ $8,400
Mortgage Notes Payable Secured by Investment Property$3,877,683$2,458,894▼ $1,418,789
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$127,394,192$122,026,171▼ $5,368,021
Net Assets / Fund Balance
Permanently Rstr Net Assets$996,341$996,341→ $0
Temporarily Rstr Net Assets$715,495$699,402▼ $16,093
Unrestricted Net Assets$7,881,800$-11,760▼ $7,893,560
Total Net Assets Fund Balance$9,593,636$1,683,983▼ $7,909,653
Total Liabilities and Net Assets / Fund Balance$136,987,828$123,710,154▼ $13,277,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,837,435$97,745,046$111,582,480
Buildings$14,785,070$38,008,956$52,794,026
Other Land Buildings$8,525,608$2,570,402$11,096,011
Land$929,366-$929,366
Leasehold Improvements$9,530$74,297$83,827
Other Assets Org$1,740,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$996,341-▲ $21,443$21,443$996,341
2015$1,408,181-▲ $34,265-$996,341
2014$1,408,181-▲ $26,583$26,583$1,408,181
2013$1,408,181-▲ $91$91$1,408,181
2012$1,408,181-▲ $5$5$1,408,181
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard WalshChief Executive OfficerPT$478,336$137,999$616,335
Javier Andrade MdPhysicianFT$515,913$53,520$569,433
Donald Morrish MdPhysicianFT$476,669$73,383$550,052
Steven GuidoChief Financial OfficerPT$370,645$144,913$515,558
Raymond PastoreChief Medical OfficerPT$417,554$9,472$427,026
Jackie Battista MdPhysicianFT$300,000$90,798$390,798
Neysa Valentin MdPhysicianFT$308,888$78,994$387,882
Christopher Parker as of 116Chief Operating OfficerFT$349,496$28,053$377,549
James HenryChief of OrthopedicsPT$341,923$33,632$375,555
Jerry Watman MdPhysicianFT$351,385-$351,385
Natalie SchwartzVP, Regulatory AffairsFT$264,676$75,999$340,675
Sheldon MarkowitzChair - Dept of MedicineFT$252,137$74,413$326,550
Gwendolyn Seymore-pinckneyChief Nursing OfficerFT$221,083$74,547$295,630
John Rocco as of 216VP, OperationsFT$206,104$60,190$266,294
Dr Albert StrogenBoard MemberFT$263,625-$263,625
Delburt JoinerChief Quality OfficerFT$221,556$13,111$234,667
Kelly BarlandChief Information OfficerFT$211,938$14,600$226,538
Francine NigrelloChief Compliance OfficerFT$191,754$29,331$221,085
Anncy Thomas as of 116Chief Medical Info OfficerFT$194,740$22,581$217,321
Sharika GordonVP, Human ResourcesFT$181,883$30,152$212,035
Rev Laurence C ProvenzanoPresident & ChairmanPT$120,000-$120,000
Ronald O ColeTreasurer-$25,406-$25,406

Board Members and Trustees

NameTitle
Daniel a KasleBoard Member
Rev Darryl James Thru 316Board Member
Rev Dr Norman Whitmire JrBoard Member
Rev Sarah KooperkampBoard Member
Rev T Diane BrittBoard Member
Margaret O CarpenterSecond VP
Patrick GuySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nslijhs LaboratoryLaboratory ServicesPO BOX 417855, Boston, MA 11042$2,802,153
Queens County Medical ServicesAnesthesia Services5665 NEW NORTHSIDE DR STE 320, Atlanta, GA 30328$2,706,000
Ipc The Hospital Company INCPhysician FeesTHREE BARKER AVE 4TH FL, White Plains, NY 10601$1,325,336
Restorix Health INCWoundcare/hyperbaricPO BOX 71849, Chicago, IL 60694$1,054,051
Renovo Solutions LLCBiomed Services3 EXECUTIVE CIRCLE, Irvine, CA 92614$883,625
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,118
Program Service Revenue
$166,018,283
Investment Income
$1,932,635
Other Revenue
$31,060,932
All Other Contributions
$329,661
Change in Net Assets
$-6,543,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,683,482
Other Expenses$69,500,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,241,527$6,687,886-$97,929,413
Fees for Services Other$18,057,445$14,381,843-$32,439,288
Other Employee Benefits$13,305,081$6,888,812-$20,193,893
Payroll Taxes$4,865,474$2,624,423-$7,489,897
Pension Plan Contributions$4,706,681$2,301,750-$7,008,431
Other Expenses$5,769,413$1,531,075-$5,769,413
Occupancy$4,089,630$1,397,677-$5,487,307
Depreciation Depletion$3,408,877$1,838,739-$5,247,616
Current Officers, Directors, Trustees, and Key Employees-$5,061,848-$5,061,848
Information Technology$522,369$281,764-$804,133
Fees for Services Legal$47,296$557,337-$604,633
Insurance$-115,336$492,892-$377,556
Office Expenses$307,144$53,794-$360,938
Advertising$10,856$256,441-$267,297
Fees for Services Accounting-$173,239-$173,239
Conferences and Meetings$77,786$25,359-$103,145
Travel$16,458$27,295-$43,753
Interest$-351,267$38,431-$-312,836
Total Functional Expenses$162,567,542$44,616,541$0$207,184,083
International Activity

International Summary

Spending
$30,448,564

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsCaptive Insurance Co.--$30,448,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$33,301,142
Professional & Self Insured Li$28,428,731
Other Liabilities$6,795,733
Accrued Pension Liability$2,437,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B

“There are no separate committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B

“THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990), IS COMPLETED BY THE ACCOUNTING AND FINANCE STAFF OF THE ORGANIZATION AND REVIEWED INTERNALLY BY MANAGEMENT. IT IS THEN REVIEWED BY OUTSIDE TAX ADVISORS AND ANY NECESSARY ADJUSTMENTS ARE MADE, AFTER WHICH TIME IT IS CONSIDERED AN initial DRAFT. THE DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE EPISCOPAL HEALTH SERVICES AUDIT COMMITTEE (THE COMMITTEE) OF THE BOARD OF TRUSTEES(THE BOARD), WHICH HAS BEEN DELEGATED THE DETAILED REVIEW FUNCTION BY THE BOARD. ONCE THE Committee'S REVIEW IS COMPLETE THE FORM 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD.”

Form 990, Part VI, Line 12C

“The Corporate Compliance and Privacy Office distributes, gathers and reviews all annual conflict of interest questionnaires. Where positive responses are indicated additional information is gathered to determine if a conflict actually exists. If a conflict exists, appropriate action is taken to eliminate the conflict, including such steps as notifying the board, reassignment of responsibilities or establishment of protective agreements. If a matter involves a board member or officer, appropriate action, including recusal and additional disclosures, will be determined by the board.”

Form 990, Part VI, Line 15A

“THE COMPENSATION REVIEW & APPROVAL PROCESS INCLUDES A COMPARISON OF COMPENSATION RATES PAID for Executive level positions that are compared to COMPARABLE POSITIONS IN THE Northeast and Greater New York Region. The Human Resources Department reviews each position and uses published external salary surveys to recommend fair and equitable salaries. Positions are evaluated against Hospitals with similar Bed Size, Full-time equivalents and revenue size. COMPENSATION WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. BOARD DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN BOARD MINUTES”

Form 990, Part VI, Line 15B

“The compensation of key employees is determined and/or approved after comparison to current compensation rates paid for comparable positions in the organization's region. Board decisions are contemporaneously documented in board minutes.”

Form 990, Part VI, Line 19

“Upon request, the organization will make available those documents required to be disclosed under the public inspection laws.”

Form 990, Part VII, Section A

“Dr. Albert strogen is compensated for services rendered as a physician of the hospital and not as a member of the board. Dr. Strogen devotes 2.5 hours per week on average to the board and 37.5 hours per week as a physician at the hospital.”

Filing and Contact Details

Filer

Filer Name
Episcopal Health Services Inc
EIN
11-1665825
In Care Of
% EPISCOPAL HEALTH SERVICES
Phone
5163494643
Address
700 Hicksville Road 210, Bethpage, NY 11714

Signing Officer

Name
Steven Guido
Title
CFO
Phone
5163494643
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Walsh
Formed
1852
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
6
Employees
1,693
Volunteers
93

Preparer

Firm
Bdo USA Llp
Address
401 BROADHOLLOW ROAD STE 201, MELVILLE, NY 11747
Preparer
Angelo Pirozzi CPA
Phone
6315019600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 - Other Changes in Net Assets

“change in pension liability.........................$195,805 Impairment of fixed assets.......................($1,638,000) ----------- total............................................($1,442,195)”

Form 990 Part IX Line 11G

“Description:physician fees total fees:8126439”

Form 990 Part IX Line 11G

“Description:other services total fees:1206945”

Form 990 Part IX Line 11G

“Description:consultants total fees:4611453”

Form 990 Part IX Line 11G

“Description:temporary help total fees:1612900”

Form 990 Part IX Line 11G

“Description:receivable reserve total fees:8716951”

Form 990 Part IX Line 11G

“Description:purchased services total fees:8164600”

Financial Statement Notes

Part V, Line 4 - Intended Uses of Endowment Fund

“Income from endowment funds are to be used to further support the mission of the Organization.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,710,154
Liabilities
$122,026,171
Net assets
$1,683,983
Revenue
$200,640,968
Expenses
$207,184,083
Net income
-$6,543,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$349$278$71.1$441$433$8.63
2023Detailed filing. Detailed filing data is available for this year.$348$287$60.9$390$383$6.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$253$201$52.3$355$332$23.1
2021Detailed filing. Detailed filing data is available for this year.$213$182$31.4$304$294$9.36
2020Detailed filing. Detailed filing data is available for this year.$219$192$26.4$309$280$29.1
2019Detailed filing. Detailed filing data is available for this year.$148$151$2.92$260$269$8.91
2018Detailed filing. Detailed filing data is available for this year.$144$145$0.15$246$249$3.47
2017Detailed filing. Detailed filing data is available for this year.$122$119$3.07$223$222$0.52
2016Detailed filing. Detailed filing data is available for this year.$124$122$1.68$201$207$6.54
2015Detailed filing. Detailed filing data is available for this year.$137$127$9.59$193$191$1.45
2014Detailed filing. Detailed filing data is available for this year.$144$135$8.35$178$182$4.33
2013Detailed filing. Detailed filing data is available for this year.$140$124$15.6$188$198$9.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$118$24.3$194
2011Summary only. Only limited summary data is available for this year.$136$112$24.0$193$200$7.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$102$33.6$190