Civic Intelligence

St Margaret'S House & Hospital for Babies

EIN 14-1338522 • 501(c)3 • Albany, NY

Profile

Long-term health care for children and young adults.

27 Hackett BlvdAlbany, NY 12208
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$248,785

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$13,527,607

Up $1,370,743 (+11%) from 2014

Liabilities

Down

$9,041,511

Down $1,164,871 (-11%) from 2014

Net Assets

Up

$4,486,096

Up $2,535,614 (+130%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$20,972,510

Up $3,308,862 (+19%) from 2014

Expenses

Up

$18,405,876

Up $394,520 (+2.2%) from 2014

Net Income

Up

$2,566,634

Up $2,914,342 (+838%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,996,520Liabilities 2010: $11,615,004Net Assets 2010: $1,381,5162010Assets 2011: $13,554,956Liabilities 2011: $11,720,986Net Assets 2011: $1,833,9702011Assets 2012: $11,891,525Liabilities 2012: $9,355,783Net Assets 2012: $2,535,7422012Assets 2013: $11,671,167Liabilities 2013: $9,121,755Net Assets 2013: $2,549,4122013Assets 2014: $12,156,864Liabilities 2014: $10,206,382Net Assets 2014: $1,950,4822014Assets 2015: $13,527,607Liabilities 2015: $9,041,511Net Assets 2015: $4,486,0962015

Highlighted filing

2015

Assets$13,527,607
Liabilities$9,041,511
Net Assets$4,486,096
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,110,0322010Expenses 2011: $14,588,1352011Expenses 2012: $16,207,3112012Revenue 2013: $15,703,705Expenses 2013: $16,437,102Net Income 2013: -$733,3972013Revenue 2014: $17,663,648Expenses 2014: $18,011,356Net Income 2014: -$347,7082014Revenue 2015: $20,972,510Expenses 2015: $18,405,876Net Income 2015: $2,566,6342015

Highlighted filing

2015

Revenue$20,972,510
Expenses$18,405,876
Net Income$2,566,634
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,527,607
Liabilities
$9,041,511
Net assets
$4,486,096
Revenue
$20,972,510
Expenses
$18,405,876
Net income
$2,566,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$13.5$9.04$4.49$21.0$18.4$2.57
2014Detailed filing. Detailed filing data is available for this year.$12.2$10.2$1.95$17.7$18.0$0.35
2013Detailed filing. Detailed filing data is available for this year.$11.7$9.12$2.55$15.7$16.4$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.36$2.54$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$11.7$1.83$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$11.6$1.38$9.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$20,974,334
Mission and Program Overview

Mission

Long-term health care for children and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,901,558$7,756,092▼ $145,466
Accounts Receivable$2,010,829$3,544,389▲ $1,533,560
Investments Other Securities$671,156$651,700▼ $19,456
Savings and Temporary Cash Investments$405,510$427,267▲ $21,757
Prepaid Expenses and Deferred Charges$230,889$233,177▲ $2,288
Inventories for Sale or Use$155,291$137,357▼ $17,934
Total Assets$12,156,864$13,527,607▲ $1,370,743
Other Assets Total$781,631$777,625▼ $4,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,210,160$5,789,956▼ $420,204
Other Liabilities$2,795,989$2,245,293▼ $550,696
Accounts Payable and Accrued Expenses$1,200,233$1,001,928▼ $198,305
Deferred Revenue-$4,334-
Total Liabilities$10,206,382$9,041,511▼ $1,164,871
Net Assets / Fund Balance
Unrestricted Net Assets$1,923,941$4,459,555▲ $2,535,614
Temporarily Rstr Net Assets$26,541$26,541→ $0
Total Net Assets Fund Balance$1,950,482$4,486,096▲ $2,535,614
Total Liabilities and Net Assets / Fund Balance$12,156,864$13,527,607▲ $1,370,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,851,109$7,913,103$14,764,212
Equipment$717,915$2,013,112$2,731,027
Other Land Buildings$60,326$450,728$511,054
Land$126,742-$126,742
Other Assets Org$26,541--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BarendsExecutive DiFT$102,680$17,880$120,560
Gregory J SorrentinoTreasurerPT$61,649$3,932$65,581

Board Members and Trustees

NameTitle
James ColemanPresident
Patrick J RiellyBoard Member
Richard BeckerBoard Member
Stanley B Segal EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,165
Program Service Revenue
$20,901,648
Investment Income
$6,212
Other Revenue
$27,485
Change in Net Assets
$2,566,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,511,912
Other Expenses$8,893,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,318,626$344,284-$7,662,910
Fees for Services Other$3,328,050$14,963-$3,343,013
Payroll Taxes$738,284$35,064-$773,348
Other Employee Benefits$710,369$29,256-$739,625
Depreciation Depletion$595,747$78,428-$674,175
Interest$358,877$20,712-$379,589
Other Expenses$350,730$409-$351,139
Occupancy$255,188$41,956-$297,144
All Other Expenses$190,132$52,930-$243,062
Current Officers, Directors, Trustees, and Key Employees-$197,289-$197,289
Pension Plan Contributions$130,965$7,775-$138,740
Fees for Services Legal$727$45,897-$46,624
Insurance$28,002$1,992-$29,994
Information Technology$24,760$2,275-$27,035
Office Expenses$10,052$13,375-$23,427
Fees for Services Accounting-$17,200-$17,200
Advertising$2,320$104-$2,424
Travel$150$1,410-$1,560
Total Functional Expenses$17,436,092$969,784$0$18,405,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$37,165-$1,824-
Total Events$37,165-$1,824$-1,824
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 Related Entities$1,827,822
Derivatives$417,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the draft form 990 were made available to all members of the governing board for their review and comments prior to finalization of the return.”

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

“All officers and key employees file an annual report of compliance with the conflict of interest policy disclosing any conflicts that may exist. Individuals with any existence or appearance of conflict recuse themselves from the deliberative and decision-making processes in respect of matters affected.”

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

“Compensation and benefits for the ceo are determined by the exclusive vote of the independent members of the governing body, which takes into account comparability data from similar organizations in the region. Deliberations of the governing body on these issues are contemporaneously documented.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements of the organization are filed with the nys charities bureau and are available to the public at the bureau's website.”

Filing and Contact Details

Filer

Filer Name
ST MARGARET'S HOUSE & HOSPITAL FOR
EIN
14-1338522
Phone
5185913300
Address
27 HACKETT BLVD, ALBANY, NY 12208

Signing Officer

Name
Beth Barends
Title
Executive Director
Phone
5185913300
Signed
2016-08-15

Organization Details

Principal Officer
Beth Barends
Formed
1883
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
382
Volunteers
50

Preparer

Firm
Center for Disabilty Services
Address
314 S MANNING BLVD, ALBANY, NY 12208
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchase services/consultants 3,328,050 14,963 0”

Form 990, Part XI, Line 9

“Gain in asset disposal 68,688 unrealized loss on derivatives -652 total 68,036”

Form 990, Page 12, Part XII, Line 1

“Audit committee procedures with respect to the review and oversight of the annual audit of financial statements and the appointment of the independent accountant have not changed from prior year.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part x, line 2: the center follows guidance issued by fasb regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The income tax position taken by the not-for-profit entities of the center is that these entities continue to be exempt from income taxes by virtue of their tax exempt status. Management believes this tax position meets the more likely than not threshold and accordingly, the tax benefit of this income tax position (no income tax expense or liability) has been recognized for the years ended on or before december 31, 2015. None of the center's and its related entities federal or state income tax returns are currently under examination by the internal revenue service ("irs") or state authorities. However, fiscal year 2012 and later remain subject to examination by irs and respective state authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE CENTER FOLLOWS GUIDANCE ISSUED BY FASB REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. THE INCOME TAX POSITION TAKEN BY THE NOT-FOR-PROFIT ENTITIES OF THE CENTER IS THAT THESE ENTITIES CONTINUE TO BE EXEMPT FROM INCOME TAXES BY VIRTUE OF THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THIS TAX POSITION MEETS THE MORE LIKELY THAN NOT THRESHOLD AND ACCORDINGLY, THE TAX BENEFIT OF THIS INCOME TAX POSITION (NO INCOME TAX EXPENSE OR LIABILITY) HAS BEEN RECOGNIZED FOR THE YEARS ENDED ON OR BEFORE DECEMBER 31, 2015. NONE OF THE CENTER'S AND ITS RELATED ENTITIES FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR STATE AUTHORITIES. HOWEVER, FISCAL YEAR 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY IRS AND RESPECTIVE STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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