Civic Intelligence

Brookhaven Health Care Services Corp

EIN 11-2950196 • 501(c)3 • Patchogue, NY

Profile

The goals and objectives of the foundation are as follows:to support the mission and charitable purposes of nyulhs, nyu langone hospitals ("nyulh"), lich and the medical schools owned and operated by new york university (collectively, "nyu langone"); and to foster and promote health care education, research and advances in the health field and the growth and availability of quality health care services through direct grants, gifts, loans or otherwise to such person or persons, corporations or other organizations or entities determined by the foundation to be engaged in activities or projects whose goals and purposes are consistent with those of the foundation.

101 Hospital RoadPatchogue, NY 11772

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.10x

Higher debt load relative to assets than 21% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$9,717,556

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 306.7% of source-year revenue.

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$37,629,985

Up $5,535,948 (+17%) from 2023

Liabilities

Down

$3,714,322

Down $133,800 (-3.5%) from 2023

Net Assets

Up

$33,915,663

Up $5,669,748 (+20%) from 2023

Revenue

Up

$3,168,246

Up $1,846,931 (+140%) from 2023

Expenses

Down

$470,557

Down $295,109 (-39%) from 2023

Net Income

Up

$2,697,689

Up $2,142,040 (+386%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $28,799,589Liabilities 2010: $242,773Net Assets 2010: $28,556,8162010Assets 2011: $31,857,459Liabilities 2011: $2,097Net Assets 2011: $31,855,3622011Assets 2012: $35,238,514Liabilities 2012: $4,965Net Assets 2012: $35,233,5492012Assets 2013: $47,760,167Liabilities 2013: $5,693Net Assets 2013: $47,754,4742013Assets 2014: $46,788,117Liabilities 2014: $203,552Net Assets 2014: $46,584,5652014Assets 2015: $34,796,936Liabilities 2015: $10,782Net Assets 2015: $34,786,1542015Assets 2016: $23,675,174Liabilities 2016: $50,538Net Assets 2016: $23,624,6362016Assets 2017: $22,210,517Liabilities 2017: $21,112Net Assets 2017: $22,189,4052017Assets 2018: $19,356,695Liabilities 2018: $327Net Assets 2018: $19,356,3682018Assets 2019: $22,088,486Liabilities 2019: $285,437Net Assets 2019: $21,803,0492019Assets 2020: $25,841,897Liabilities 2020: $11,529Net Assets 2020: $25,830,3682020Assets 2021: $51,123,644Liabilities 2021: $4,818,218Net Assets 2021: $46,305,4262021Assets 2022: $37,268,037Liabilities 2022: $4,600,912Net Assets 2022: $32,667,1252022Assets 2023: $32,094,037Liabilities 2023: $3,848,122Net Assets 2023: $28,245,9152023Assets 2024: $37,629,985Liabilities 2024: $3,714,322Net Assets 2024: $33,915,6632024

Highlighted filing

2024

Assets$37,629,985
Liabilities$3,714,322
Net Assets$33,915,663

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $1,650,7332010Expenses 2011: $706,1762011Expenses 2012: $803,0082012Revenue 2013: $12,831,320Expenses 2013: $1,055,513Net Income 2013: $11,775,8072013Revenue 2014: $7,017,983Expenses 2014: $7,793,505Net Income 2014: -$775,5222014Revenue 2015: $3,202,039Expenses 2015: $13,123,499Net Income 2015: -$9,921,4602015Revenue 2016: $2,315,630Expenses 2016: $13,817,031Net Income 2016: -$11,501,4012016Revenue 2017: $2,814,598Expenses 2017: $6,206,422Net Income 2017: -$3,391,8242017Revenue 2018: $2,120,847Expenses 2018: $3,394,172Net Income 2018: -$1,273,3252018Revenue 2019: $1,966,051Expenses 2019: $1,617,712Net Income 2019: $348,3392019Revenue 2020: $1,464,719Expenses 2020: $1,067,064Net Income 2020: $397,6552020Revenue 2021: $4,161,500Expenses 2021: $1,087,854Net Income 2021: $3,073,6462021Revenue 2022: $1,668,610Expenses 2022: $1,055,472Net Income 2022: $613,1382022Revenue 2023: $1,321,315Expenses 2023: $765,666Net Income 2023: $555,6492023Revenue 2024: $3,168,246Expenses 2024: $470,557Net Income 2024: $2,697,6892024

Highlighted filing

2024

Revenue$3,168,246
Expenses$470,557
Net Income$2,697,689

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$3.71$33.9$3.17$0.47$2.70
2023Detailed filing. Detailed filing data is available for this year.$32.1$3.85$28.2$1.32$0.77$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$4.60$32.7$1.67$1.06$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$4.82$46.3$4.16$1.09$3.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.01$25.8$1.46$1.07$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.29$21.8$1.97$1.62$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$2.12$3.39$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.02$22.2$2.81$6.21$3.39
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.05$23.6$2.32$13.8$11.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$0.01$34.8$3.20$13.1$9.92
2014Detailed filing. Detailed filing data is available for this year.$46.8$0.20$46.6$7.02$7.79$0.78
2013Detailed filing. Detailed filing data is available for this year.$47.8$0.01$47.8$12.8$1.06$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.00$35.2$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.00$31.9$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.24$28.6$1.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE E21 • $25M-$50M nonprofits