Civic Intelligence

Physicians of University Hospital PC

990 • Fiscal year 2015 • EIN 20-0096809

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.NORTHWELL.EDU
Westbury, NY
Siviq Scores

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

Liabilities / Assets

47th percentile

0.46x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • NTEE E • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

3rd percentile

0.06x

Higher debt load relative to revenue than 3% of similar nonprofits.

2015 filings • NTEE E • $100M-$250M nonprofits • Source year 2015

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE E • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$20,784,719

Up $862,278 (+4.3%) from 2014

Net Assets

Down

$11,134,698

Down $143,862 (-1.3%) from 2014

Liabilities

Up

$9,650,021

Up $1,006,140 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin30th percentile

Revenue

Up

$154,681,967

Up $4,335,498 (+2.9%) from 2014

Expenses

Up

$154,825,829

Up $3,570,485 (+2.4%) from 2014

Net Income

Up

-$143,862

Up $765,013 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $66,971Liabilities 2010: $35,236Net Assets 2010: $31,7352010Assets 2011: $4,233,787Liabilities 2011: $109,917Net Assets 2011: $4,123,8702011Assets 2012: $3,420,254Liabilities 2012: $174,891Net Assets 2012: $3,245,3632012Assets 2013: $14,840,869Liabilities 2013: $2,653,434Net Assets 2013: $12,187,4352013Assets 2014: $19,922,441Liabilities 2014: $8,643,881Net Assets 2014: $11,278,5602014Assets 2015: $20,784,719Liabilities 2015: $9,650,021Net Assets 2015: $11,134,6982015Assets 2016: $28,680,610Liabilities 2016: $14,042,369Net Assets 2016: $14,638,2412016Assets 2017: $31,635,104Liabilities 2017: $45,448,855Net Assets 2017: -$13,813,7512017Assets 2018: $62,785,876Liabilities 2018: $104,381,673Net Assets 2018: -$41,595,7972018Assets 2019: $68,993,999Liabilities 2019: $108,636,337Net Assets 2019: -$39,642,3382019Assets 2020: $78,811,403Liabilities 2020: $115,994,163Net Assets 2020: -$37,182,7602020Assets 2021: $91,787,225Liabilities 2021: $125,403,527Net Assets 2021: -$33,616,3022021Assets 2022: $72,480,907Liabilities 2022: $106,097,209Net Assets 2022: -$33,616,3022022Assets 2023: $60,731,413Liabilities 2023: $94,234,692Net Assets 2023: -$33,503,2792023Assets 2024: $58,394,883Liabilities 2024: $91,782,606Net Assets 2024: -$33,387,7232024

Highlighted filing

2015

Assets$20,784,719
Liabilities$9,650,021
Net Assets$11,134,698
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400M$200M$0-$200MRevenue 2010: $26,934,092Expenses 2010: $26,954,074Net Income 2010: -$19,9822010Expenses 2011: $49,444,5172011Expenses 2012: $66,553,2522012Revenue 2013: $65,285,757Expenses 2013: $63,648,373Net Income 2013: $1,637,3842013Revenue 2014: $150,346,469Expenses 2014: $151,255,344Net Income 2014: -$908,8752014Revenue 2015: $154,681,967Expenses 2015: $154,825,829Net Income 2015: -$143,8622015Revenue 2016: $172,583,265Expenses 2016: $174,079,722Net Income 2016: -$1,496,4572016Revenue 2017: $188,365,945Expenses 2017: $219,876,395Net Income 2017: -$31,510,4502017Revenue 2018: $208,552,024Expenses 2018: $237,264,721Net Income 2018: -$28,712,6972018Revenue 2019: $273,890,839Expenses 2019: $282,704,563Net Income 2019: -$8,813,7242019Revenue 2020: $283,171,968Expenses 2020: $298,269,660Net Income 2020: -$15,097,6922020Revenue 2021: $282,594,740Expenses 2021: $308,726,400Net Income 2021: -$26,131,6602021Revenue 2022: $324,635,085Expenses 2022: $324,897,002Net Income 2022: -$261,9172022Revenue 2023: $356,270,871Expenses 2023: $356,388,649Net Income 2023: -$117,7782023Revenue 2024: $375,885,075Expenses 2024: $375,885,075Net Income 2024: $02024

Highlighted filing

2015

Revenue$154,681,967
Expenses$154,825,829
Net Income-$143,862
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The organization provides medically necessary healthcare services in furtherance of the charitable purposes of staten island university hospital; a related internal revenue code section 501(c)(3) tax-exempt hospital which provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin, religion or ability to pay.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$20,784,719
Liabilities
$9,650,021
Net assets
$11,134,698
Revenue
$154,681,967
Expenses
$154,825,829
Net income
-$143,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.4$91.8$33.4$376$376$0.00
2023Detailed filing. Detailed filing data is available for this year.$60.7$94.2$33.5$356$356$0.12
2022Detailed filing. Detailed filing data is available for this year.$72.5$106$33.6$325$325$0.26
2021Detailed filing. Detailed filing data is available for this year.$91.8$125$33.6$283$309$26.1
2020Detailed filing. Detailed filing data is available for this year.$78.8$116$37.2$283$298$15.1
2019Detailed filing. Detailed filing data is available for this year.$69.0$109$39.6$274$283$8.81
2018Detailed filing. Detailed filing data is available for this year.$62.8$104$41.6$209$237$28.7
2017Detailed filing. Detailed filing data is available for this year.$31.6$45.4$13.8$188$220$31.5
2016Detailed filing. Detailed filing data is available for this year.$28.7$14.0$14.6$173$174$1.50
2015Summary only. Only limited summary data is available for this year.$20.8$9.65$11.1$155$155$0.14
2014Summary only. Only limited summary data is available for this year.$19.9$8.64$11.3$150$151$0.91
2013Detailed filing. Detailed filing data is available for this year.$14.8$2.65$12.2$65.3$63.6$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.17$3.25$66.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.11$4.12$49.4
2010Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$26.9$27.0$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE E • $100M-$250M nonprofits