Civic Intelligence

Hss Horizons Inc.

990 • Fiscal year 2011 • EIN 13-4152131

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 28, 2013

Organization ProfileN/A
535 East 70th Street10021
Siviq Scores

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

Liabilities / Assets

100th percentile

94.68x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

0.0%

Faster asset growth than 52% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$30,000

Flat from 2010

Net Assets

Down

-$2,810,328

Down $79,234 (-2.9%) from 2010

Liabilities

Up

$2,840,328

Up $79,234 (+2.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$108,324

Down $2,029 (-1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $30,000Liabilities 2010: $2,761,094Net Assets 2010: -$2,731,0942010Assets 2011: $30,000Liabilities 2011: $2,840,328Net Assets 2011: -$2,810,3282011Assets 2012: $30,000Liabilities 2012: $2,947,369Net Assets 2012: -$2,917,3692012Assets 2013: $30,000Liabilities 2013: $3,057,917Net Assets 2013: -$3,027,9172013Assets 2014: $30,000Liabilities 2014: $3,173,083Net Assets 2014: -$3,143,0832014Assets 2015: $30,000Liabilities 2015: $3,290,125Net Assets 2015: -$3,260,1252015Assets 2016: $30,000Liabilities 2016: $3,419,611Net Assets 2016: -$3,389,6112016Assets 2017: $30,000Liabilities 2017: $3,575,837Net Assets 2017: -$3,545,8372017Assets 2018: $30,000Liabilities 2018: $3,767,380Net Assets 2018: -$3,737,3802018Assets 2019: $30,000Liabilities 2019: $3,986,762Net Assets 2019: -$3,956,7622019Assets 2020: $30,000Liabilities 2020: $4,137,890Net Assets 2020: -$4,107,8902020Assets 2021: $30,000Liabilities 2021: $4,282,464Net Assets 2021: -$4,252,4642021Assets 2022: $30,000Liabilities 2022: $4,504,396Net Assets 2022: -$4,474,3962022Assets 2023: $30,000Liabilities 2023: $4,903,657Net Assets 2023: -$4,873,6572023Assets 2024: $30,000Liabilities 2024: $5,342,700Net Assets 2024: -$5,312,7002024

Highlighted filing

2011

Assets$30,000
Liabilities$2,840,328
Net Assets-$2,810,328
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $110,3532010Expenses 2011: $108,3242011Revenue 2012: $0Expenses 2012: $107,819Net Income 2012: -$107,8192012Revenue 2013: $0Expenses 2013: $110,548Net Income 2013: -$110,5482013Revenue 2014: $0Expenses 2014: $115,166Net Income 2014: -$115,1662014Revenue 2015: $0Expenses 2015: $117,042Net Income 2015: -$117,0422015Revenue 2016: $0Expenses 2016: $129,486Net Income 2016: -$129,4862016Revenue 2017: $0Expenses 2017: $156,226Net Income 2017: -$156,2262017Revenue 2018: $0Expenses 2018: $191,543Net Income 2018: -$191,5432018Revenue 2019: $0Expenses 2019: $219,382Net Income 2019: -$219,3822019Revenue 2020: $0Expenses 2020: $151,128Net Income 2020: -$151,1282020Revenue 2021: $0Expenses 2021: $144,574Net Income 2021: -$144,5742021Revenue 2022: $0Expenses 2022: $221,932Net Income 2022: -$221,9322022Revenue 2023: $0Expenses 2023: $399,261Net Income 2023: -$399,2612023Revenue 2024: $0Expenses 2024: $440,791Net Income 2024: -$440,7912024

Highlighted filing

2011

Revenue-
Expenses$108,324
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 28, 2013
Return Version
2011v1.5
Gross Receipts
$0
Mission and Program Overview

Mission

Hss horizons holds investments in support of hospital for special surgery fund, inc. And the new york society for the ruptured and crippled, maintaining the hospital for special surgery.

Filing and Contact Details

Filer

EIN
13-4152131
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HSS HORIZONS, INC. WAS INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS OF THE HOSPITAL FOR SPECIAL SURGERY FUND,INC. (FUND, INC.) FOR THE TAX YEAR. NO FOOTNOTE REPORTING FUND, INC.'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740 WAS INCLUDED IN THE 2011 FINANCIAL STATEMENTS REPORTING, AS THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Performance based incentive awards are paid to officers and key employees based on a number of important quality, satisfaction, efficiency, and financial measures, of which achieving budget is a factor.
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IRS990ScheduleO/GeneralExplanation/Explanation0HSS HORIZONS, INC. IS A MEMBERSHIP CORPORATION, WITH THE HOSPITAL FOR SPECIAL SURGERY FUND, INC. AS ITS SOLE MEMBER. THE HOSPITAL FOR SPECIAL SURGERY FUND, INC. AS THE MEMBER OF HSS HORIZONS, INC., ELECTS THE BOARD OF TRUSTEES OF HS HORIZONS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO SUBMITTING THE FORM 990 TO THE INTERNAL REVENUE SERVICE (IRS), THERE IS AN ESTABLISHED PROCESS FOR REVIEW OF THE DOCUMENT IN ITS ENTIRETY BY THE GOVERNING BODY WHOSE EVALUATIONS ARE MADE IN THE BEST INTEREST OF HSS. THE FORM 990 IS FIRST REVIEWED WITH THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE REVIEWED FORM 990 IS THEN SUBMITTED TO THE FULL BOARD OF TRUSTEES. THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 VIA COMPACT DISK PRIOR TO SUBMISSION OF THE FORM. IN ADDITION, SIGNIFICANT AREAS OF FORM 990 ARE DISCUSSED AT A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS, FINANCIAL INTEREST DISCLOSURE STATEMENTS ARE SENT TO ALL BOARD MEMBERS AND OFFICERS. HSS' CONFLICT OF INTEREST POLICY ALSO REQUIRES THAT ANY CHANGES BE COMMUNICATED TO THE OFFICE OF CORPORATE COMPLIANCE WITHIN 30 DAYS. THE INFORMATION RECEIVED IS ENTERED INTO A DATABASE AND REVIEWED FOR POTENTIAL CONFLICT OF INTEREST. THE DATABASE INFORMATION IS ALSO REVIEWED BY THE EXECUTIVE VICE PRESIDENT FOR LEGAL AFFAIRS, THE CHIEF EXECUTIVE OFFICER, AND THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. HSS HAS A CONFLICT OF INTEREST TASK FORCE THAT MEETS THREE TIMES A YEAR, OR AS NECESSARY, TO REVIEW AND UPDATE THE CONFLICT OF INTEREST POLICIES AND PROCEDURES. HSS' POLICY ON CONFLICT OF INTEREST IN DAY-TO-DAY OPERATIONS STATES THAT IF HSS IS CONTEMPLATING A TRANSACTION WHICH MIGHT POSSIBLY BENEFIT (OR APPEAR TO BENEFIT) A COVERED PERSON OR ANY MEMBER OF HIS/HER IMMEDIATE FAMILY THEN THE POTENTIAL BENEFIT OR CONFLICT MUST BE DISCLOSED TO, AND APPROVED BY, A DISINTERESTED OFFICER OF HSS BEFORE THE TRANSACTION MAY PROCEED. ACCORDINGLY, A COVERED PERSON MAY NOT PLACE BUSINESS WITH ANY THIRD PARTY (E.G., A VENDOR, COMPETITOR, OR OTHER ORGANIZATION) IN WHICH THAT PERSON OR ANY MEMBER OF HIS/HER IMMEDIATE FAMILY HAS AN INTEREST UNLESS THAT INTEREST IS DISCLOSED TO, AND THE TRANSACTION IS APPROVED BY, THE VICE PRESIDENT FOR CORPORATE COMPLIANCE ("CORPORATE COMPLIANCE OFFICER").
IRS990ScheduleO/GeneralExplanation/Explanation3HSS HORIZONS, INC. MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FROM THE DEVELOPMENT OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4BARRIE M. DAMSON - MEMBER - 2.89 HRS/WK HSS, .35 HRS/WK HSS FUND INC., .18 HRS/WK HSS PROPERTIES CORP. DEAN R. O'HARE - CO-CHAIR - 14.52 HRS/WK HSS, 1.75 HRS/WK HSS FUND INC., .88 HRS/WK HSS PROPERTIES CORP. ALDO PAPONE - CO-CHAIR - 14.52 HRS/WK HSS, 1.75 HRS/WK HSS FUND INC., .88 HRS/WK HSS PROPERTIES CORP. LOUIS A. SHAPIRO - PRESIDENT & CEO - 47.5 HRS/WK HSS, 9.0 HRS/WK HSS FUND INC., 3.0 HRS/WK HSS PROPERTIES CORP. STACEY MALAKOFF - EVP & CFO - 50.5 HRS/WK HSS, 1.8 HRS/WK HSS FUND INC., 7.2 HRS/WK HSS PROPERTIES CORP. CONSTANCE B. MARGOLIN - SVP & SECRETARY - 50.5 HRS/WK HSS, 3.0 HRS/WK HSS FUND INC., 6.0 HRS/WK HSS PROPERTIES CORP.
IRS990ScheduleO/GeneralExplanation/Explanation5REPRESENTS THE RETURN OF CAPITAL ON ONI MEDICAL SYSTEMS, INC. INVESTMENT OF $29,090.
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IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier2CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3DISCLOSURE GOVERNING DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier4AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS OR FUND
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI - LINES 6 & 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI - LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI - LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI - LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII - COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10535 EAST 70TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11535 EAST 70TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12535 EAST 70TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010021
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110021
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210021
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1true
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11HSS FUND INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12na
IRS990ScheduleR/Form990ScheduleRPartII/EIN0136714749
IRS990ScheduleR/Form990ScheduleRPartII/EIN1133246249
IRS990ScheduleR/Form990ScheduleRPartII/EIN2131624135
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 (C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501 (C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOSPITAL FOR SPECIAL SURGERY FUND INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HSS PROPERTIES CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12NY SOC REL RUPT CRIPLD MAINTAING HSS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FUNDRAISING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HEALTH CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111B
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus23
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10535 East 70th street
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11535 East 70th street
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0new york
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1New York
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode010021
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode110021
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10HSS Fund Inc
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11HSS Fund Inc
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0981050215
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1061624300
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileForeignCountry0CJ
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MIAC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11HSS Ventures
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership00.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership10.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0SELF-INDEMNITY
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1hlth care ser
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets10
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome00
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome10
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1c corp
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,000
Liabilities
$2,840,328
Net assets
-$2,810,328
Revenue
-
Expenses
$108,324
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$5.34$5.31$0.00$0.44$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.03$4.90$4.87$0.00$0.40$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.03$4.50$4.47$0.00$0.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.03$4.28$4.25$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.03$4.14$4.11$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.03$3.99$3.96$0.00$0.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.03$3.77$3.74$0.00$0.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.03$3.58$3.55$0.00$0.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.03$3.42$3.39$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$3.29$3.26$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.03$3.17$3.14$0.00$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.03$3.06$3.03$0.00$0.11$0.11
2012Summary only. Only limited summary data is available for this year.$0.03$2.95$2.92$0.00$0.11$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$2.84$2.81$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$2.76$2.73$0.11