Civic Intelligence

New York State Association of Health Care Providers Inc

990 • Fiscal year 2013 • EIN 11-2431913

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 21, 2014

20 Corporate Woods Blvd No 2Albany, NY 12211
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.77x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

2.1%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

31%

Faster asset growth than 80% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$293,008

Up $70,016 (+31%) from 2012

Net Assets

Up

$68,511

Up $17,062 (+33%) from 2012

Liabilities

Up

$224,497

Up $52,954 (+31%) from 2012

Revenue

$794,172

No earlier filing loaded for comparison.

Expenses

Down

$777,110

Down $72,573 (-8.5%) from 2012

Net Income

$17,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $398,503Liabilities 2011: $426,199Net Assets 2011: -$27,6962011Assets 2012: $222,992Liabilities 2012: $171,543Net Assets 2012: $51,4492012Assets 2013: $293,008Liabilities 2013: $224,497Net Assets 2013: $68,5112013Assets 2014: $307,151Liabilities 2014: $260,152Net Assets 2014: $46,9992014Assets 2015: $414,728Liabilities 2015: $264,796Net Assets 2015: $149,9322015Assets 2016: $593,900Liabilities 2016: $315,708Net Assets 2016: $278,1922016Assets 2017: $548,257Liabilities 2017: $253,903Net Assets 2017: $294,3542017Assets 2018: $814,644Liabilities 2018: $400,111Net Assets 2018: $414,5332018Assets 2019: $871,266Liabilities 2019: $396,074Net Assets 2019: $475,1922019Assets 2020: $723,126Liabilities 2020: $158,367Net Assets 2020: $564,7592020Assets 2021: $876,870Liabilities 2021: $182,311Net Assets 2021: $694,5592021Assets 2022: $893,756Liabilities 2022: $187,686Net Assets 2022: $706,0702022Assets 2023: $801,334Liabilities 2023: $132,472Net Assets 2023: $668,8622023Assets 2024: $863,392Liabilities 2024: $313,429Net Assets 2024: $549,9632024

Highlighted filing

2013

Assets$293,008
Liabilities$224,497
Net Assets$68,511

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $811,618Expenses 2011: $1,230,642Net Income 2011: -$419,0242011Expenses 2012: $849,6832012Revenue 2013: $794,172Expenses 2013: $777,110Net Income 2013: $17,0622013Revenue 2014: $786,266Expenses 2014: $807,778Net Income 2014: -$21,5122014Revenue 2015: $862,444Expenses 2015: $759,511Net Income 2015: $102,9332015Revenue 2016: $874,071Expenses 2016: $745,811Net Income 2016: $128,2602016Revenue 2017: $929,204Expenses 2017: $913,042Net Income 2017: $16,1622017Revenue 2018: $973,608Expenses 2018: $853,429Net Income 2018: $120,1792018Revenue 2019: $1,062,367Expenses 2019: $1,001,708Net Income 2019: $60,6592019Revenue 2020: $910,922Expenses 2020: $821,355Net Income 2020: $89,5672020Revenue 2021: $973,175Expenses 2021: $843,375Net Income 2021: $129,8002021Revenue 2022: $933,787Expenses 2022: $922,276Net Income 2022: $11,5112022Revenue 2023: $962,195Expenses 2023: $999,403Net Income 2023: -$37,2082023Revenue 2024: $895,339Expenses 2024: $1,014,238Net Income 2024: -$118,8992024

Highlighted filing

2013

Revenue$794,172
Expenses$777,110
Net Income$17,062
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$794,172
Mission and Program Overview

Mission

HEALTH CARE INFORMATION

Filing and Contact Details

Filer

EIN
11-2431913
Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES THE 990 AVAILABLE AT THE NEXT BOARD MEETING WHEN IT HAS BEEN COMPLETED OR UPON REQUEST BY ANY BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1AT ALL BOARD MEETINGS ANY CONFLICT OF INTEREST ON ANY VOTES OR DISCUSSIONS IS ADDRESSED AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRESIDENT. IN ADDITION, THE BOARD AND MEMBERSHIP APPROVE THE ANNUAL BUDGET THAT INCLUDES A LINE ITEM FOR ALL OF THE COMPENSATION OF ALL EMPLOYEES WITH MODEST INCREASES IN COMPENSATION IF ANY. MANAGEMENT MUST STAY WITHIN THE APPROVED COMPENSATION BUDGET LINE ITEM WHEN DETERMING ANY INCREASES OR COMPENSATION AMOUNTS.
IRS990ScheduleO/GeneralExplanation/Explanation3PER THE ORGANIZATION'S FINANCIAL MANAGEMENT POLICIES AND PROCEDURES MANUAL, UPON WRITTEN REQUEST FOR AN APPOINTMENT, THESE ITEMS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION AND TRAINING
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1020 CORPORATE WOODS BLVD 2ND FLOOR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0EAST GREENBUSH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode012211
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NEW YORK STATE ASSOCIATION OF HEALTH CARE PROVIDERS INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0141755951
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10HCP RESOURCES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MANAGEMENT SERVICE
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.31$0.55$0.90$1.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.96$1.00$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.19$0.71$0.93$0.92$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.18$0.69$0.97$0.84$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.16$0.56$0.91$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.40$0.48$1.06$1.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.40$0.41$0.97$0.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.29$0.93$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.28$0.87$0.75$0.13
2015Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.86$0.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$0.79$0.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.22$0.07$0.79$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.17$0.05$0.85
2011Summary only. Only limited summary data is available for this year.$0.40$0.43$0.03$0.81$1.23$0.42