Civic Intelligence

Jtm Health Facilities Foundation Inc

EIN 11-2714670 • 501(c)3 • Port Jefferson, NY

Profile

The Foundation mission is to develop and cultivate philanthropic and Collaborative relationships that foster programs and services offered through John T. Mather Memorial Hospital which improves the medical services to the communities it serves.

75 North Country RoadPort Jefferson, NY 11777

www.matherhospital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$838,815

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,283,522

Up $953,947 (+10%) from 2023

Liabilities

Down

$44,759

Down $81,141 (-64%) from 2023

Net Assets

Up

$10,238,763

Up $1,035,088 (+11%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$2,520,185

Up $462,751 (+22%) from 2023

Expenses

Down

$1,487,478

Down $27,711 (-1.8%) from 2023

Net Income

Up

$1,032,707

Up $490,462 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $397,168Liabilities 2011: $44,027Net Assets 2011: $353,1412011Assets 2012: $820,593Liabilities 2012: $147,476Net Assets 2012: $673,1172012Assets 2013: $3,397,151Liabilities 2013: $90,301Net Assets 2013: $3,306,8502013Assets 2014: $4,757,858Liabilities 2014: $70,956Net Assets 2014: $4,686,9022014Assets 2015: $2,665,500Liabilities 2015: $144,554Net Assets 2015: $2,520,9462015Assets 2016: $2,337,021Liabilities 2016: $115,319Net Assets 2016: $2,221,7022016Assets 2017: $2,403,840Liabilities 2017: $99,211Net Assets 2017: $2,304,6292017Assets 2018: $1,610,828Liabilities 2018: $101,687Net Assets 2018: $1,509,1412018Assets 2019: $1,680,153Liabilities 2019: $67,870Net Assets 2019: $1,612,2832019Assets 2020: $1,106,534Liabilities 2020: $72,467Net Assets 2020: $1,034,0672020Assets 2021: $7,114,840Liabilities 2021: $70,730Net Assets 2021: $7,044,1102021Assets 2022: $8,820,716Liabilities 2022: $175,260Net Assets 2022: $8,645,4562022Assets 2023: $9,329,575Liabilities 2023: $125,900Net Assets 2023: $9,203,6752023Assets 2024: $10,283,522Liabilities 2024: $44,759Net Assets 2024: $10,238,7632024

Highlighted filing

2024

Assets$10,283,522
Liabilities$44,759
Net Assets$10,238,763
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $737,367Expenses 2011: $837,710Net Income 2011: -$100,3432011Revenue 2012: $709,303Expenses 2012: $851,327Net Income 2012: -$142,0242012Revenue 2013: $3,230,223Expenses 2013: $596,490Net Income 2013: $2,633,7332013Revenue 2014: $1,945,862Expenses 2014: $565,810Net Income 2014: $1,380,0522014Revenue 2015: $1,450,375Expenses 2015: $3,616,331Net Income 2015: -$2,165,9562015Revenue 2016: $1,540,547Expenses 2016: $1,839,791Net Income 2016: -$299,2442016Revenue 2017: $1,236,656Expenses 2017: $1,153,729Net Income 2017: $82,9272017Revenue 2018: $853,474Expenses 2018: $1,648,962Net Income 2018: -$795,4882018Revenue 2019: $970,625Expenses 2019: $867,483Net Income 2019: $103,1422019Revenue 2020: $1,050,316Expenses 2020: $1,628,532Net Income 2020: -$578,2162020Revenue 2021: $7,104,758Expenses 2021: $1,094,715Net Income 2021: $6,010,0432021Revenue 2022: $2,249,740Expenses 2022: $648,394Net Income 2022: $1,601,3462022Revenue 2023: $2,057,434Expenses 2023: $1,515,189Net Income 2023: $542,2452023Revenue 2024: $2,520,185Expenses 2024: $1,487,478Net Income 2024: $1,032,7072024

Highlighted filing

2024

Revenue$2,520,185
Expenses$1,487,478
Net Income$1,032,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,283,522
Liabilities
$44,759
Net assets
$10,238,763
Revenue
$2,520,185
Expenses
$1,487,478
Net income
$1,032,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.04$10.2$2.52$1.49$1.03
2023Detailed filing. Detailed filing data is available for this year.$9.33$0.13$9.20$2.06$1.52$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.18$8.65$2.25$0.65$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.07$7.04$7.10$1.09$6.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.03$1.05$1.63$0.58
2019Summary only. Only limited summary data is available for this year.$1.68$0.07$1.61$0.97$0.87$0.10
2018Summary only. Only limited summary data is available for this year.$1.61$0.10$1.51$0.85$1.65$0.80
2017Summary only. Only limited summary data is available for this year.$2.40$0.10$2.30$1.24$1.15$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.12$2.22$1.54$1.84$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.14$2.52$1.45$3.62$2.17
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.07$4.69$1.95$0.57$1.38
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.09$3.31$3.23$0.60$2.63
2012Summary only. Only limited summary data is available for this year.$0.82$0.15$0.67$0.71$0.85$0.14
2011Summary only. Only limited summary data is available for this year.$0.40$0.04$0.35$0.74$0.84$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.0
Gross Receipts
$2,178,837
Mission and Program Overview

Mission

The JTMHFF advances and promotes the programs and services of Mather Hospital, a member of Northwell Health, by fostering relationships with those individuals and organizations who have a like-minded vision and the desire to support exceptional health care at Mather Hospital for the benefit of our community.

The foundation mission is to develop and cultivate philanthropic and collaborative relationships that foster programs and services offered through john t. Mather memorial hospital which improves the medical services to the communities it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,921,449$5,584,916▼ $336,533
Investments in Publicly Traded Securities-$2,502,541-
Cash and Non-Interest-Bearing Accounts$2,192,240$702,504▼ $1,489,736
Savings and Temporary Cash Investments$707,027$362,026▼ $345,001
Total Assets$8,820,716$9,329,575▲ $508,859
Other Assets Total-$177,588-
Liabilities
Accounts Payable and Accrued Expenses$134,997$119,750▼ $15,247
Deferred Revenue$40,263$6,150▼ $34,113
Total Liabilities$175,260$125,900▼ $49,360
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,921,449$5,584,915▼ $336,534
Net Assets Without Donor Restrictions$2,724,007$3,618,760▲ $894,753
Total Net Assets Fund Balance$8,645,456$9,203,675▲ $558,219
Total Liabilities and Net Assets / Fund Balance$8,820,716$9,329,575▲ $508,859
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McgeachyExecutive Di--$841,652$841,652
Nancy UzoVP, Public aPT$79,849$237,752$317,601
Kevin McgeachyExecutive Director-$79,849-$79,849

Board Members and Trustees

NameTitle
James DanowskiChairman
Donald E LippencottVice Chairma
Eric D CherchesBoard Member
Ginny Bove-grierBoard Member
Linda OakBoard Member
Robert GradyBoard Member
Tim GlynnBoard Member
Lisa AielloBoard Memebe
Paul VertulloDirector
Kathryn B FreySecretary
Mark SnyderTreasurer
Nancy UzoVP, Public Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,318
Program Service Revenue
$0
Investment Income
$100,353
Other Revenue
$32,763
All Other Contributions
$1,419,864
Change in Net Assets
$542,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$383,038
Total Noncash Contributions4$383,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,057,434
Revenue Not Reported on Form 990
$15,974
Total Revenue per Audited Statements
$2,073,408
Total Revenue per Form 990
$2,057,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,319
Grants and Similar Amounts Paid$666,667
Total Fundraising Expense$532,309
Salaries, Compensation, and Employee Benefits$107,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$666,667--$666,667
Other Salaries and Wages-$107,203-$107,203
Fees for Services Accounting-$27,500-$27,500
All Other Expenses-$12,790$510$13,300
Other Expenses-$35,636$13,232$13,232
Office Expenses-$12,350-$12,350
Travel-$990-$990
Total Functional Expenses$666,667$316,213$532,309$1,515,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,515,189
Total Expenses per Audited Statements$1,515,189
Total Expenses per Form 990$1,515,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John T Mather Memorial HospitalPort Jefferson, NY--$666,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,166
Fundraising Direct Expenses$121,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis$254,124$67,865$10,521$57,344
The Beach Ball$207,665$31,875$6,652$25,223
Total Events$658,620$154,166$121,403$32,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, a copy of the final form 990 is provided to the entire board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The foundation follows its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Form 1023 (application for recognition of exemption under section 501(c) (3) of the internal revenue code) the foundation has a final letter of determination (dated 6/17/1985) from the internal revenue service stating that it is exempt from federal income tax. A copy of this confirmation letter is available upon request. Form 990 is available at the website: http://www2.guidestar.org or available upon request. Form 990-t is available upon request. The foundation's governing documents are available upon request. The foundation's audited financial statements are available upon request. All requests should be directed to: jtm health facilities foundation inc. - finance department 75 north country road port jefferson ny 11777-2119 please list the requested items and give a contact address, email address or phone contact number. A photocopy charge will be applicable as allowed by law.”

Filing and Contact Details

Filer

Filer Name
Jtm Health Facilities Foundation
EIN
11-2714670
Phone
6314731320
Address
75 NORTH COUNTRY ROAD, PORT JEFFERSON, NY 11777

Signing Officer

Name
Kathryn B Frey
Title
Secretary
Phone
6314731320
Signed
2024-09-16

Organization Details

Principal Officer
Kathryn B Frey
Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
34

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation mission is to develop and cultivate plilanthropic and collaborative relationships that foster programs and services offered through john t. Mather memorial hospital which improves the medical services to the communities it serves.”

Form 990, Part V

“Nancy uzo base compensation, 79,849 has been allocated from a related organization, jtmmh, ein 11-1639818. No w-3 or w-2 are required to be filed by jtmhff.”

Raw XML AppendixShowing 400 of 549 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.

Path#Value
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