Civic Intelligence

Settlement Health & Medical Services Inc

EIN 13-2957943 • 501(c)3 • New York, NY

View Organization Page

Profile

To provide east harlem and neighboring communities with high quality, patient centered, culturally sensitive and accessible primary health care and related services, regardless of ability to pay.

212 East 106th StreetNew York, NY 10029

www.settlementhealth.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.48x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.49x

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

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-9.6%

Higher net margin than 29% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$349,221

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,535,728

Up $2,050,245 (+14%) from 2023

Liabilities

Up

$7,978,253

Up $3,612,997 (+83%) from 2023

Net Assets

Down

$8,557,475

Down $1,562,752 (-15%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$16,346,249

Down $254,468 (-1.5%) from 2023

Expenses

Up

$17,909,001

Up $900,094 (+5.3%) from 2023

Net Income

Down

-$1,562,752

Down $1,154,562 (-283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2010: $21,088,999Liabilities 2010: $6,465,187Net Assets 2010: $14,623,8122010Assets 2011: $20,523,532Liabilities 2011: $6,303,069Net Assets 2011: $14,220,4632011Assets 2012: $19,996,804Liabilities 2012: $5,907,757Net Assets 2012: $14,089,0472012Assets 2013: $21,016,633Liabilities 2013: $5,595,294Net Assets 2013: $15,421,3392013Assets 2014: $21,102,175Liabilities 2014: $5,500,800Net Assets 2014: $15,601,3752014Assets 2015: $20,081,809Liabilities 2015: $5,370,127Net Assets 2015: $14,711,6822015Assets 2016: $18,135,524Liabilities 2016: $4,804,532Net Assets 2016: $13,330,9922016Assets 2017: $17,446,909Liabilities 2017: $4,537,491Net Assets 2017: $12,909,4182017Assets 2018: $14,296,125Liabilities 2018: $4,208,820Net Assets 2018: $10,087,3052018Assets 2019: $11,111,372Liabilities 2019: $4,850,098Net Assets 2019: $6,261,2742019Assets 2020: $16,440,923Liabilities 2020: $7,983,333Net Assets 2020: $8,457,5902020Assets 2021: $16,152,757Liabilities 2021: $6,675,632Net Assets 2021: $9,477,1252021Assets 2022: $15,463,757Liabilities 2022: $4,935,340Net Assets 2022: $10,528,4172022Assets 2023: $14,485,483Liabilities 2023: $4,365,256Net Assets 2023: $10,120,2272023Assets 2024: $16,535,728Liabilities 2024: $7,978,253Net Assets 2024: $8,557,4752024

Highlighted filing

2024

Assets$16,535,728
Liabilities$7,978,253
Net Assets$8,557,475
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$10M$0-$10MExpenses 2010: $10,166,2982010Expenses 2011: $10,763,8572011Expenses 2012: $11,385,3772012Revenue 2013: $12,585,033Expenses 2013: $11,082,741Net Income 2013: $1,502,2922013Revenue 2014: $11,603,571Expenses 2014: $11,423,535Net Income 2014: $180,0362014Revenue 2015: $11,039,986Expenses 2015: $11,929,679Net Income 2015: -$889,6932015Revenue 2016: $11,146,415Expenses 2016: $12,527,105Net Income 2016: -$1,380,6902016Revenue 2017: $12,621,336Expenses 2017: $13,042,910Net Income 2017: -$421,5742017Revenue 2018: $11,846,503Expenses 2018: $14,668,616Net Income 2018: -$2,822,1132018Revenue 2019: $13,127,216Expenses 2019: $16,953,247Net Income 2019: -$3,826,0312019Revenue 2020: $17,351,331Expenses 2020: $15,155,015Net Income 2020: $2,196,3162020Revenue 2021: $16,247,759Expenses 2021: $15,228,224Net Income 2021: $1,019,5352021Revenue 2022: $17,591,901Expenses 2022: $16,540,609Net Income 2022: $1,051,2922022Revenue 2023: $16,600,717Expenses 2023: $17,008,907Net Income 2023: -$408,1902023Revenue 2024: $16,346,249Expenses 2024: $17,909,001Net Income 2024: -$1,562,7522024

Highlighted filing

2024

Revenue$16,346,249
Expenses$17,909,001
Net Income-$1,562,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,535,728
Liabilities
$7,978,253
Net assets
$8,557,475
Revenue
$16,346,249
Expenses
$17,909,001
Net income
-$1,562,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$7.98$8.56$16.3$17.9$1.56
2023Detailed filing. Detailed filing data is available for this year.$14.5$4.37$10.1$16.6$17.0$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$4.94$10.5$17.6$16.5$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.68$9.48$16.2$15.2$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.98$8.46$17.4$15.2$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.85$6.26$13.1$17.0$3.83
2018Detailed filing. Detailed filing data is available for this year.$14.3$4.21$10.1$11.8$14.7$2.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.54$12.9$12.6$13.0$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.80$13.3$11.1$12.5$1.38
2015Detailed filing. Detailed filing data is available for this year.$20.1$5.37$14.7$11.0$11.9$0.89
2014Detailed filing. Detailed filing data is available for this year.$21.1$5.50$15.6$11.6$11.4$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.0$5.60$15.4$12.6$11.1$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$5.91$14.1$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$6.30$14.2$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$6.47$14.6$10.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE E320 • $10M-$25M nonprofits