Civic Intelligence

Central Suffolk Hospital Foundation

990 • Fiscal year 2013 • EIN 20-0714587

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.PBMEDICALCENTER.ORG
1300 Roanoke Avenue11901

(631) 548-6064

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,888,516

Down $1,022,286 (-26%) from 2012

Net Assets

Down

$2,748,862

Down $639,482 (-19%) from 2012

Liabilities

Down

$139,654

Down $382,804 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

$1,235,636

No earlier filing loaded for comparison.

Expenses

Up

$1,875,735

Up $117,422 (+6.7%) from 2012

Net Income

-$640,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60M$40M$20M$0Assets 2010: $3,820,545Liabilities 2010: $2,084,960Net Assets 2010: $1,735,5852010Assets 2011: $3,589,451Liabilities 2011: $620,833Net Assets 2011: $2,968,6182011Assets 2012: $3,910,802Liabilities 2012: $522,458Net Assets 2012: $3,388,3442012Assets 2013: $2,888,516Liabilities 2013: $139,654Net Assets 2013: $2,748,8622013Assets 2014: $4,239,308Liabilities 2014: $250,847Net Assets 2014: $3,988,4612014Assets 2015: $4,091,319Liabilities 2015: $442,197Net Assets 2015: $3,649,1222015Assets 2016: $6,374,289Liabilities 2016: $454,626Net Assets 2016: $5,919,6632016Assets 2017: $21,558,722Liabilities 2017: $9,590,458Net Assets 2017: $11,968,2642017Assets 2018: $21,661,856Liabilities 2018: $8,038,201Net Assets 2018: $13,623,6552018Assets 2019: $27,842,052Liabilities 2019: $8,739,619Net Assets 2019: $19,102,4332019Assets 2020: $41,952,205Liabilities 2020: $21,112,717Net Assets 2020: $20,839,4882020Assets 2021: $45,698,459Liabilities 2021: $18,593,625Net Assets 2021: $27,104,8342021Assets 2022: $53,707,722Liabilities 2022: $17,695,859Net Assets 2022: $36,011,8632022Assets 2023: $55,316,259Liabilities 2023: $10,627,870Net Assets 2023: $44,688,3892023Assets 2024: $58,764,992Liabilities 2024: $10,240,944Net Assets 2024: $48,524,0482024

Highlighted filing

2013

Assets$2,888,516
Liabilities$139,654
Net Assets$2,748,862
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $1,421,1682010Expenses 2011: $1,729,4862011Expenses 2012: $1,758,3132012Revenue 2013: $1,235,636Expenses 2013: $1,875,735Net Income 2013: -$640,0992013Revenue 2014: $2,982,557Expenses 2014: $1,740,211Net Income 2014: $1,242,3462014Revenue 2015: $1,260,231Expenses 2015: $1,583,981Net Income 2015: -$323,7502015Revenue 2016: $3,536,381Expenses 2016: $1,279,918Net Income 2016: $2,256,4632016Revenue 2017: $7,593,723Expenses 2017: $1,549,379Net Income 2017: $6,044,3442017Revenue 2018: $3,207,099Expenses 2018: $1,643,662Net Income 2018: $1,563,4372018Revenue 2019: $6,798,698Expenses 2019: $1,347,218Net Income 2019: $5,451,4802019Revenue 2020: $6,192,458Expenses 2020: $4,472,223Net Income 2020: $1,720,2352020Revenue 2021: $9,230,319Expenses 2021: $2,957,129Net Income 2021: $6,273,1902021Revenue 2022: $11,635,048Expenses 2022: $2,674,889Net Income 2022: $8,960,1592022Revenue 2023: $20,566,899Expenses 2023: $11,919,694Net Income 2023: $8,647,2052023Revenue 2024: $8,078,507Expenses 2024: $4,259,026Net Income 2024: $3,819,4812024

Highlighted filing

2013

Revenue$1,235,636
Expenses$1,875,735
Net Income-$640,099
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,378,542
Mission and Program Overview

Mission

The foundations mission is to develop and cultivate philanthropic and collaborative relationships that foster programs and services offered through central suffolk hospital which improve the health of the communities it serves.

The foundation's mission is to develop and cultivate philanthropic and collabrative relationships that foster programs and services offered through the hospital which improve the health of the communities it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,037,453$1,446,142▼ $591,311
Savings and Temporary Cash Investments$1,806,050$1,053,320▼ $752,730
Investments Other Securities-$286,039-
Cash and Non-Interest-Bearing Accounts$67,299$90,555▲ $23,256
Investments in Publicly Traded Securities-$12,460-
Total Assets$3,910,802$2,888,516▼ $1,022,286
Liabilities
Escrow Account Liability$67,441$90,697▲ $23,256
Accounts Payable and Accrued Expenses$2,351$27,088▲ $24,737
Other Liabilities$452,666$21,869▼ $430,797
Total Liabilities$522,458$139,654▼ $382,804
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,331$1,427,502▼ $56,829
Temporarily Rstr Net Assets$1,904,013$1,321,360▼ $582,653
Total Net Assets Fund Balance$3,388,344$2,748,862▼ $639,482
Total Liabilities and Net Assets / Fund Balance$3,910,802$2,888,516▼ $1,022,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$286,039--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
J Gordon HuszaghChairman
Andrew J Mitchell FachePresident/CEO
Emilie Roy CoreyVice Chair
Irwin L GarstenVice Chair
Barry BrandeisBoard Member
Bruce BarnetBoard Member
Carole G Hankin PhdBoard Member
David J MccannBoard Member
Joseph Van De WeteringBoard Member
Kenn BarraBoard Member
Richard Rubenstein MdBoard Member
Richard Winslow PhdBoard Member
Stanley Zinberg MdBoard Member
Richard IsraelSecretary
Joan LevanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Suffolk HospitalAdministrative Services-$1,332,520
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,620
Program Service Revenue
$0
Investment Income
$2,241
Other Revenue
$-85,225
All Other Contributions
$759,348
Change in Net Assets
$-640,099

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 AmountValuation Method
Securities Publicly Traded4$32,919Selling Price
Total Noncash Contributions4$32,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$617
Total Revenue per Audited Statements
$1,236,253
Total Revenue per Form 990
$1,235,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,874,982
Other Expenses$1,697,529
Professional Fundraising Fees$178,206
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$1,333,595$1,333,595
Office Expenses--$227,305$227,305
Fees for Services Professional Fundraising--$178,206$178,206
All Other Expenses--$105,117$105,117
Conferences and Meetings--$13,673$13,673
Occupancy--$7,500$7,500
Fees for Services Accounting--$6,000$6,000
Advertising--$3,586$3,586
Fees for Service Investment Mgmnt Fees-$753-$753
Total Functional Expenses$0$753$1,874,982$1,875,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,875,735
Total Expenses per Audited Statements$1,875,735
Total Expenses per Form 990$1,875,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$178,206
Fundraising Direct Expenses$141,249
Fundraising Gross Income$56,024

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$73,319-$12,810-
Event 1$341,977$56,024$63,651$-7,627
Total Events$415,296$56,024$141,249$-85,225
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 Central Suffolk Hospital D/b/a Peconic Bay Medical Center$21,869
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, Part VI, Section B, Line 11

“The ceo/president, and chief financial officer of the central suffolk hospital d/b/a peconic bay medical center, a related organization, reviews the 990. A copy of the 990 is provided to the board of directors for review.”

Form 990, Part VI, Section B, Line 12

“The foundation follows the central suffolk hospital d/b/a peconic bay medical center, a related organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Central suffolk hospital d/b/a peconic bay medical center, a related organization, utilizes salary surveys and reviews them with the compensation committee of the board of directors. The process was last performed in march 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0714587
Phone
6315486064

Signing Officer

Name
Andrew Mitchell
Title
President/CEO
Phone
6315486064
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mitchell
Formed
2004
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Special event photography: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,075. Total expenses 1,075. Administrative service fee: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,332,520. Total expenses 1,332,520.”

FORM 990, PART XII, LINE 2C:

“This process did not change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“In accordance with generally accepted accounting principles, the foundation has reflected as a liability those contributions being held on behalf of women's health partnership.”

PART X, LINE 2:

“The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0359272
IRS990/FundraisingDirectExpensesAmt0141249
IRS990/FundraisingGrossIncomeAmt056024
IRS990/GainOrLossGrp/SecuritiesAmt0150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01807
IRS990/GrossReceiptsAmt01378542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0286039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012460
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01657
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE FOUNDATION'S MISSION IS TO DEVELOP AND CULTIVATE PHILANTHROPIC AND COLLABRATIVE RELATIONSHIPS THAT FOSTER PROGRAMS AND SERVICES OFFERED THROUGH THE HOSPITAL WHICH IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03388344
IRS990/NetAssetsOrFundBalancesEOYAmt02748862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0617
IRS990/NoncashContributionsAmt032919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07500
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/FundraisingAmt0227305
IRS990/OfficeExpensesGrp/TotalAmt0227305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0452666
IRS990/OtherLiabilitiesGrp/EOYAmt021869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02037453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01446142
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW MITCHELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02247758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt01365154
IRS990/PYOtherRevenueAmt0-70127
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0419726
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01758313
IRS990/PYTotalProfFndrsngExpnsAmt0393159
IRS990/PYTotalRevenueAmt02178039
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-640099
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01806050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01318620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02247758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02988253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01419214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0967777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08941622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67710
IRS990ScheduleA/PublicSupportPY170Pct00.73460
IRS990ScheduleA/PublicSupportTotal170Amt06071924
IRS990ScheduleA/SubstantialContributorsTotAmt02869698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01318620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02247758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02988253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01419214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0967777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08941622
IRS990ScheduleA/TotalSupportAmt08967231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017936
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt023256
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt067441
IRS990ScheduleD/EndingBalanceAmt090697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01875735
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CENTRAL SUFFOLK HOSPITAL D/B/A PECONIC BAY MEDICAL CENTER
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0286039
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01235636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FOUNDATION HAS REFLECTED AS A LIABILITY THOSE CONTRIBUTIONS BEING HELD ON BEHALF OF WOMEN'S HEALTH PARTNERSHIP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0286039
IRS990ScheduleD/TotalExpensesPerForm990Amt01875735
IRS990ScheduleD/TotalLiabilityAmt021869
IRS990ScheduleD/TotalRevenuePerForm990Amt01235636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01236253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01875735
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10HARRIS CONNECT LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0178206
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101511 ROUTE 22 SUITE 25
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0BREWSTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode010509
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0359272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0285953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt073319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0141249
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026146
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0341977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0415296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,888,516
Liabilities
$139,654
Net assets
$2,748,862
Revenue
$1,235,636
Expenses
$1,875,735
Net income
-$640,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$10.2$48.5$8.08$4.26$3.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$10.6$44.7$20.6$11.9$8.65
2022Detailed filing. Detailed filing data is available for this year.$53.7$17.7$36.0$11.6$2.67$8.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$18.6$27.1$9.23$2.96$6.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$21.1$20.8$6.19$4.47$1.72
2019Detailed filing. Detailed filing data is available for this year.$27.8$8.74$19.1$6.80$1.35$5.45
2018Detailed filing. Detailed filing data is available for this year.$21.7$8.04$13.6$3.21$1.64$1.56
2017Detailed filing. Detailed filing data is available for this year.$21.6$9.59$12.0$7.59$1.55$6.04
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.45$5.92$3.54$1.28$2.26
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.44$3.65$1.26$1.58$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.25$3.99$2.98$1.74$1.24
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$1.24$1.88$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.52$3.39$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.62$2.97$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.08$1.74$1.42