Civic Intelligence

Central Suffolk Hospital Foundation

990 • Fiscal year 2011 • EIN 20-0714587

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 30, 2013

Organization ProfileWWW.PBMCHEALTH.ORG
1300 Roanoke Avenue11901
Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • NTEE E • $1M-$5M 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

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2011 filings • NTEE E • $1M-$5M 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 / Assets54th percentile

Assets

Down

$3,589,451

Down $231,094 (-6.0%) from 2010

Net Assets

Up

$2,968,618

Up $1,233,033 (+71%) from 2010

Liabilities

Down

$620,833

Down $1,464,127 (-70%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,729,486

Up $308,318 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2011

Assets$3,589,451
Liabilities$620,833
Net Assets$2,968,618
Open 2011 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

2011

Revenue-
Expenses$1,729,486
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$3,031,232
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.

Filing and Contact Details

Filer

EIN
20-0714587
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2067546
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0352052
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037180
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205050
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042230
IRS990ScheduleG/EventsInformation/NameOfEvent10BLACK AND WHITE
IRS990ScheduleG/EventsInformation/NameOfEvent20GARDEN FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-26483
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104401
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204880
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09281
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1038549
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206310
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents044859
IRS990ScheduleG/FundraiserActivityInformation/Activity0CONSULTING FOR CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10461 FIFTH AVENUE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0NEW YORK
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0NY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode010017
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor0375000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts00
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10COMMUNITY COUNSELING SERVICES LLC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization00
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalRetainedByContractors0375000
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: REQUESTS ARE RECEIVED AND REVIEWED BY THE BOARD. THE FOUNDATION REVIEWS FINANCIAL REPORTS RECEIVED FROM THE GRANT RECIPIENT WHICH VERIFY THAT THE GRANT HAS BEEN APPLIED ACCORDINGLY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101300 ROANOKE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0RIVERHEAD
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode011901
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0545417

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
$3,589,451
Liabilities
$620,833
Net assets
$2,968,618
Revenue
-
Expenses
$1,729,486
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits