Civic Intelligence

American Friends of Herzog Hospital Inc.

990 • Fiscal year 2013 • EIN 13-5655183

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.AFHERZOGHOSPITAL.COM
57 West 57th StreetRoom/Suite 41210019

(212) 683-3702

Siviq Scores

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

Liabilities / Assets

76th percentile

0.71x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

13%

Higher net margin than 90% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$595,255

Up $112,496 (+23%) from 2012

Net Assets

Up

$170,572

Up $144,074 (+544%) from 2012

Liabilities

Down

$424,683

Down $31,578 (-6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

$1,150,493

No earlier filing loaded for comparison.

Expenses

Down

$1,006,419

Down $391,622 (-28%) from 2012

Net Income

$144,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $66,375Liabilities 2010: $612,831Net Assets 2010: -$546,4562010Assets 2011: $224,841Liabilities 2011: $707,184Net Assets 2011: -$482,3432011Assets 2012: $482,759Liabilities 2012: $456,261Net Assets 2012: $26,4982012Assets 2013: $595,255Liabilities 2013: $424,683Net Assets 2013: $170,5722013Assets 2014: $631,845Liabilities 2014: $317,070Net Assets 2014: $314,7752014Assets 2015: $452,536Liabilities 2015: $154,766Net Assets 2015: $297,7702015Assets 2016: $647,912Liabilities 2016: $212,415Net Assets 2016: $435,4972016Assets 2017: $542,043Liabilities 2017: $102,698Net Assets 2017: $439,3452017Assets 2018: $1,218,051Liabilities 2018: $865,842Net Assets 2018: $352,2092018Assets 2019: $3,403,228Liabilities 2019: $3,001,014Net Assets 2019: $402,2142019Assets 2020: $1,387,089Liabilities 2020: $1,013,990Net Assets 2020: $373,0992020Assets 2021: $302,031Liabilities 2021: $18,181Net Assets 2021: $283,8502021Assets 2022: $1,097,716Liabilities 2022: $837,141Net Assets 2022: $260,5752022Assets 2023: $1,509,975Liabilities 2023: $568,380Net Assets 2023: $941,5952023Assets 2024: $1,316,061Liabilities 2024: $28,000Net Assets 2024: $1,288,0612024

Highlighted filing

2013

Assets$595,255
Liabilities$424,683
Net Assets$170,572
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $296,360Expenses 2010: $451,689Net Income 2010: -$155,3292010Revenue 2011: $748,747Expenses 2011: $684,634Net Income 2011: $64,1132011Expenses 2012: $1,398,0412012Revenue 2013: $1,150,493Expenses 2013: $1,006,419Net Income 2013: $144,0742013Revenue 2014: $1,329,670Expenses 2014: $1,185,467Net Income 2014: $144,2032014Revenue 2015: $947,602Expenses 2015: $964,607Net Income 2015: -$17,0052015Revenue 2016: $1,382,118Expenses 2016: $1,244,391Net Income 2016: $137,7272016Revenue 2017: $1,226,710Expenses 2017: $1,222,862Net Income 2017: $3,8482017Revenue 2018: $1,805,514Expenses 2018: $1,892,650Net Income 2018: -$87,1362018Revenue 2019: $5,490,214Expenses 2019: $5,440,209Net Income 2019: $50,0052019Revenue 2020: $244,883Expenses 2020: $273,998Net Income 2020: -$29,1152020Revenue 2021: $1,226,116Expenses 2021: $1,315,365Net Income 2021: -$89,2492021Revenue 2022: $1,472,967Expenses 2022: $1,496,242Net Income 2022: -$23,2752022Revenue 2023: $1,386,251Expenses 2023: $705,231Net Income 2023: $681,0202023Revenue 2024: $1,398,632Expenses 2024: $1,052,166Net Income 2024: $346,4662024

Highlighted filing

2013

Revenue$1,150,493
Expenses$1,006,419
Net Income$144,074
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,150,493
Mission and Program Overview

Mission

To promote and support (a) medical, geriatric, psychiatric and related care and (b) research and services related thereto; to support other organizations, including without limitation, sarah herzog memorial hospital based in the state of israel that support, promote and / or carry out the foregoing purpose of the corporation; and to engage in any and all forms of charitable, religious, educational, literary and scientific activities within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or under corresponding provisions of any subsequent federal revenue law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,907$565,437▲ $127,530
Investments in Publicly Traded Securities$28,456$11,200▼ $17,256
Prepaid Expenses and Deferred Charges$4,877$6,743▲ $1,866
Pledges and Grants Receivable-$2,300-
Land, Buildings, and Equipment, Net$2,948$1,004▼ $1,944
Total Assets$482,759$595,255▲ $112,496
Other Assets Total$8,571$8,571→ $0
Liabilities
Other Liabilities$431,864$388,009▼ $43,855
Accounts Payable and Accrued Expenses$24,397$36,674▲ $12,277
Total Liabilities$456,261$424,683▼ $31,578
Net Assets / Fund Balance
Unrestricted Net Assets$26,498$170,572▲ $144,074
Total Net Assets Fund Balance$26,498$170,572▲ $144,074
Total Liabilities and Net Assets / Fund Balance$482,759$595,255▲ $112,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,004$21,412$22,416
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Anthony BerkowitzChairman
Shannon BlockPresident
Alex CrystalDirector
Anne GreenblattDirector
Dr Elliott GershonDirector
Ezra Levin EsqDirector
Jacob Meth EsqDirector
Marcelo MesserDirector
Maria FinkleDirector
Robert Pinco EsqDirector
Steven EtkindDirector
William EisenbergDirector
Louis Brilleman EsqDirector & S
Jonathan SaportaDirector & T
Isaac ReshadDirector & V
Selig SacksDirector & V
Amir SternhallTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,323
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$0
All Other Contributions
$1,150,323
Change in Net Assets
$144,074

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
Other Non Cash Contri Table1$91,109
Total Noncash Contributions1$91,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,493
Total Revenue per Audited Statements
$1,150,493
Total Revenue per Form 990
$1,150,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$676,213
Other Expenses$174,070
Salaries, Compensation, and Employee Benefits$156,136
Total Fundraising Expense$112,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$676,213--$676,213
Other Salaries and Wages-$62,669$62,669$125,338
Fees for Services Legal-$91,109-$91,109
Occupancy-$27,699-$27,699
Office Expenses-$1,355$22,451$23,806
Fees for Services Accounting-$9,818$9,817$19,635
Other Employee Benefits-$9,045$9,044$18,089
Payroll Taxes-$6,355$6,354$12,709
Insurance-$3,794-$3,794
Advertising-$1,000$1,000$2,000
Depreciation Depletion-$1,944-$1,944
Travel--$1,292$1,292
Other Expenses-$250$250$500
Total Functional Expenses$676,213$217,329$112,877$1,006,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,419
Total Expenses per Audited Statements$1,006,419
Total Expenses per Form 990$1,006,419
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Herzog Hospital$388,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The board reviews the form 990 at a meeting”

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

“A board committee periodically reviews compliance”

Form 990, Page 6, Part VI, Line 15A

“The president, treasuer and all board positions are voluntary with no compensation.”

Form 990, Page 6, Part VI, Line 15B

“Development associate and national director for advancement planning”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
13-5655183
Phone
2126833702

Signing Officer

Name
Shannon Block
Title
President
Phone
2126833702
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Block
Formed
1941
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
4

Preparer

Preparer
Kenneth Botwinick
Phone
2019090090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and support (a) medical, geriatric, psychiatric and related care and (b) research and services related thereto; to support other organizations, including without limitation, sarah herzog memorial hospital based in the state of israel that support, promote and / or carry out the foregoing purpose of the corporation; and to engage in any and all forms of charitable, religious, educational, literary and scientific activities within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or under corresponding provisions of any subsequent federal revenue law.”

Form 990, Part V, Line 4B

“ISRAEL”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0676213
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01150493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03794
IRS990/InsuranceGrp/TotalAmt03794
IRS990/InvestmentIncomeGrp/ExclusionAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011200
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01004
IRS990/LandBldgEquipCostOrOtherBssAmt022416
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT (A) MEDICAL, GERIATRIC, PSYCHIATRIC AND RELATED CARE AND (B) RESEARCH AND SERVICES RELATED THERETO; TO SUPPORT OTHER ORGANIZATIONS, INCLUDING WITHOUT LIMITATION, SARAH HERZOG MEMORIAL HOSPITAL BASED IN THE STATE OF ISRAEL THAT SUPPORT, PROMOTE AND / OR CARRY OUT THE FOREGOING PURPOSE OF THE CORPORATION; AND TO ENGAGE IN ANY AND ALL FORMS OF CHARITABLE, RELIGIOUS, EDUCATIONAL, LITERARY AND SCIENTIFIC ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR UNDER CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL REVENUE LAW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt026498
IRS990/NetAssetsOrFundBalancesEOYAmt0170572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt091109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027699
IRS990/OccupancyGrp/TotalAmt027699
IRS990/OfficeExpensesGrp/FundraisingAmt022451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OfficeExpensesGrp/TotalAmt023806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08571
IRS990/OtherAssetsTotalGrp/EOYAmt08571
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018089
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/TotalAmt01791
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherLiabilitiesGrp/BOYAmt0431864
IRS990/OtherLiabilitiesGrp/EOYAmt0388009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06355
IRS990/PayrollTaxesGrp/TotalAmt012709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06743
IRS990/PrincipalOfficerNm0SHANNON BLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01906426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01092558
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt0141565
IRS990/PYRevenuesLessExpensesAmt0508841
IRS990/PYSalariesCompEmpBnftPaidAmt0163918
IRS990/PYTotalExpensesAmt01398041
IRS990/PYTotalRevenueAmt01906882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01906426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0748573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04558598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04558598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01150323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01906426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457010
IRS990ScheduleA/Total509Grp/TotalAmt04558598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01150493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01906882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0748747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04561167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01006419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HERZOG HOSPITAL
IRS990ScheduleD/RevenueSubtotalAmt01150493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004
IRS990ScheduleD/TotalExpensesPerForm990Amt01006419
IRS990ScheduleD/TotalLiabilityAmt0388009
IRS990ScheduleD/TotalRevenuePerForm990Amt01150493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006419
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0676213
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TFR/CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT OF HOSPITAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt091109
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND SUPPORT (A) MEDICAL, GERIATRIC, PSYCHIATRIC AND RELATED CARE AND (B) RESEARCH AND SERVICES RELATED THERETO; TO SUPPORT OTHER ORGANIZATIONS, INCLUDING WITHOUT LIMITATION, SARAH HERZOG MEMORIAL HOSPITAL BASED IN THE STATE OF ISRAEL THAT SUPPORT, PROMOTE AND / OR CARRY OUT THE FOREGOING PURPOSE OF THE CORPORATION; AND TO ENGAGE IN ANY AND ALL FORMS OF CHARITABLE, RELIGIOUS, EDUCATIONAL, LITERARY AND SCIENTIFIC ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR UNDER CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL REVENUE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISRAEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE FORM 990 AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOARD COMMITTEE PERIODICALLY REVIEWS COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT, TREASUER AND ALL BOARD POSITIONS ARE VOLUNTARY WITH NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT ASSOCIATE AND NATIONAL DIRECTOR FOR ADVANCEMENT PLANNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,255
Liabilities
$424,683
Net assets
$170,572
Revenue
$1,150,493
Expenses
$1,006,419
Net income
$144,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$1.40$1.05$0.35
2023Summary only. Only limited summary data is available for this year.$1.51$0.57$0.94$1.39$0.71$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.84$0.26$1.47$1.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$1.23$1.32$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.01$0.37$0.24$0.27$0.03
2019Summary only. Only limited summary data is available for this year.$3.40$3.00$0.40$5.49$5.44$0.05
2018Summary only. Only limited summary data is available for this year.$1.22$0.87$0.35$1.81$1.89$0.09
2017Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$1.23$1.22$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.21$0.44$1.38$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$0.95$0.96$0.02
2014Summary only. Only limited summary data is available for this year.$0.63$0.32$0.31$1.33$1.19$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.17$1.15$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.46$0.03$1.40
2011Summary only. Only limited summary data is available for this year.$0.22$0.71$0.48$0.75$0.68$0.06
2010Summary only. Only limited summary data is available for this year.$0.07$0.61$0.55$0.30$0.45$0.16