Civic Intelligence

Nassau Suffolk Hospital Council Inc

EIN 11-3434265 • 501(c)6 • Hauppauge, NY

Profile

& part iii, line 1: the mission of the nassau-suffolk hospital council, inc. (nshc) is to:- provide a forum for the exchange of ideas regarding the development of regional, state, and national health policy,- identify key policy issues confronting the healthcare industry and provide analysis and information regarding those issues consistent with the collective interest of the membership and the public,- support the members' missions by disseminating information and data to assist members in maintaining and improving their financial resources,- assist in planning for the efficient and economic development of quality healthcare services located in and serving nassau and suffolk counties,- identify and develop research and demonstration projects which will lead to better healthcare policy and delivery of healthcare services.

1383 Veterans Memorial Hwy 26Hauppauge, NY 11788

www.nshc.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$250,480

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

74%

Faster asset growth than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-35%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,195,537

Up $1,361,229 (+74%) from 2023

Liabilities

Up

$1,873,222

Up $1,319,024 (+238%) from 2023

Net Assets

Up

$1,322,315

Up $42,205 (+3.3%) from 2023

Revenue

Down

$1,667,558

Down $878,722 (-35%) from 2023

Expenses

Down

$1,625,353

Down $691,117 (-30%) from 2023

Net Income

Down

$42,205

Down $187,605 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,934,398Liabilities 2010: $3,105,749Net Assets 2010: -$171,3512010Assets 2011: $1,068,113Liabilities 2011: $1,156,023Net Assets 2011: -$87,9102011Assets 2012: $1,177,487Liabilities 2012: $1,109,193Net Assets 2012: $68,2942012Assets 2013: $1,182,095Liabilities 2013: $1,077,032Net Assets 2013: $105,0632013Assets 2014: $1,397,154Liabilities 2014: $1,171,417Net Assets 2014: $225,7372014Assets 2015: $2,022,142Liabilities 2015: $1,696,301Net Assets 2015: $325,8412015Assets 2016: $2,420,997Liabilities 2016: $2,007,242Net Assets 2016: $413,7552016Assets 2017: $1,641,648Liabilities 2017: $1,177,468Net Assets 2017: $464,1802017Assets 2018: $1,185,190Liabilities 2018: $728,363Net Assets 2018: $456,8272018Assets 2019: $1,276,229Liabilities 2019: $638,324Net Assets 2019: $637,9052019Assets 2020: $1,424,490Liabilities 2020: $723,576Net Assets 2020: $700,9142020Assets 2021: $1,631,651Liabilities 2021: $784,471Net Assets 2021: $847,1802021Assets 2022: $1,811,582Liabilities 2022: $761,282Net Assets 2022: $1,050,3002022Assets 2023: $1,834,308Liabilities 2023: $554,198Net Assets 2023: $1,280,1102023Assets 2024: $3,195,537Liabilities 2024: $1,873,222Net Assets 2024: $1,322,3152024

Highlighted filing

2024

Assets$3,195,537
Liabilities$1,873,222
Net Assets$1,322,315

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,796,5472010Expenses 2011: $1,883,1432011Revenue 2012: $2,076,287Expenses 2012: $1,920,083Net Income 2012: $156,2042012Revenue 2013: $1,983,940Expenses 2013: $1,947,171Net Income 2013: $36,7692013Revenue 2014: $1,981,626Expenses 2014: $1,860,952Net Income 2014: $120,6742014Revenue 2015: $2,582,964Expenses 2015: $2,482,860Net Income 2015: $100,1042015Revenue 2016: $2,978,608Expenses 2016: $2,890,694Net Income 2016: $87,9142016Revenue 2017: $2,977,271Expenses 2017: $2,926,846Net Income 2017: $50,4252017Revenue 2018: $3,073,183Expenses 2018: $3,080,536Net Income 2018: -$7,3532018Revenue 2019: $2,972,166Expenses 2019: $2,791,088Net Income 2019: $181,0782019Revenue 2020: $2,381,300Expenses 2020: $2,318,291Net Income 2020: $63,0092020Revenue 2021: $2,137,362Expenses 2021: $1,991,096Net Income 2021: $146,2662021Revenue 2022: $2,335,049Expenses 2022: $2,097,414Net Income 2022: $237,6352022Revenue 2023: $2,546,280Expenses 2023: $2,316,470Net Income 2023: $229,8102023Revenue 2024: $1,667,558Expenses 2024: $1,625,353Net Income 2024: $42,2052024

Highlighted filing

2024

Revenue$1,667,558
Expenses$1,625,353
Net Income$42,205

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.87$1.32$1.67$1.63$0.04
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.83$0.55$1.28$2.55$2.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.76$1.05$2.34$2.10$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.78$0.85$2.14$1.99$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.72$0.70$2.38$2.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.64$0.64$2.97$2.79$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.73$0.46$3.07$3.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.18$0.46$2.98$2.93$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.01$0.41$2.98$2.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.02$1.70$0.33$2.58$2.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.17$0.23$1.98$1.86$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.08$0.11$1.98$1.95$0.04
2012Summary only. Only limited summary data is available for this year.$1.18$1.11$0.07$2.08$1.92$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.16$0.09$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$3.11$0.17$1.80
Peer Organizations

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