Civic Intelligence

Central Suffolk Hospital Foundation

990 • Fiscal year 2018 • EIN 20-0714587

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.PBMCHEALTH.ORG
1300 Roanoke AvenueRiverhead, NY 11901

(631) 548-6064

Siviq Scores

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

Liabilities / Assets

47th percentile

0.37x

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

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

2.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,009,957

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$21,661,856

Up $103,134 (+0.5%) from 2017

Net Assets

Up

$13,623,655

Up $1,655,391 (+14%) from 2017

Liabilities

Down

$8,038,201

Down $1,552,257 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Down

$3,207,099

Down $4,386,624 (-58%) from 2017

Expenses

Up

$1,643,662

Up $94,283 (+6.1%) from 2017

Net Income

Down

$1,563,437

Down $4,480,907 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$21,661,856
Liabilities$8,038,201
Net Assets$13,623,655
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$3,207,099
Expenses$1,643,662
Net Income$1,563,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,503,984
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 mission of central suffolk hospital foundation is to seek philanthropic support on behalf of central suffolk hospital d/b/a peconic bay medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,123,786$11,015,860▼ $1,107,926
Pledges and Grants Receivable$6,442,449$5,377,841▼ $1,064,608
Cash and Non-Interest-Bearing Accounts$110,405$3,706,384▲ $3,595,979
Savings and Temporary Cash Investments$1,624,871$0▼ $1,624,871
Investments in Publicly Traded Securities$1,062,508$1,124,023▲ $61,515
Accounts Receivable$0$437,748▲ $437,748
Prepaid Expenses and Deferred Charges$194,703$0▼ $194,703
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,558,722$21,661,856▲ $103,134
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,600,000$7,771,038▼ $828,962
Accounts Payable and Accrued Expenses$5,283$148,463▲ $143,180
Other Liabilities$874,696$118,700▼ $755,996
Escrow Account Liability$110,479$0▼ $110,479
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,590,458$8,038,201▼ $1,552,257
Net Assets / Fund Balance
Unrestricted Net Assets$7,128,133$9,916,633▲ $2,788,500
Temporarily Rstr Net Assets$4,840,131$3,707,022▼ $1,133,109
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,968,264$13,623,655▲ $1,655,391
Total Liabilities and Net Assets / Fund Balance$21,558,722$21,661,856▲ $103,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,775,360$278,567$11,053,927
Land$240,500-$240,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Emilie Roy Corey MswBoard Chair
Andrew J MitchellPresident/CEO
J Gordon HuszaghVice Chair
Richard IsrealVice Chair
Bruce BarnetBoard Member
Judith JedlickaBoard Member
Mary Ann AlexanderBoard Member
Michael SchwenkBoard Member
Richard WinslowBoard Member
Stanley ZinbergBoard Member
Joan S LevanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
central suffolk hospitalAdministrative1300 Roanoke Avenue, Riverhead, NY 11901$701,387
Revenue and Support

Revenue Composition

Contributions and Grants
$2,832,846
Program Service Revenue
$0
Investment Income
$27,614
Other Revenue
$346,639
All Other Contributions
$2,471,546
Change in Net Assets
$1,563,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,207,099
Revenue Not Reported on Form 990
$927,481
Total Revenue per Audited Statements
$4,134,580
Total Revenue per Form 990
$3,207,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,546,162
Total Fundraising Expense$165,701
Professional Fundraising Fees$97,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$701,387--$701,387
Office Expenses$358,719--$358,719
Fees for Services Other$108,596--$108,596
Fees for Services Professional Fundraising--$97,500$97,500
Interest$21,255--$21,255
Conferences and Meetings$5,988--$5,988
Fees for Service Investment Mgmnt Fees-$3,295-$3,295
Occupancy$1,875--$1,875
Other Expenses$1,836-$68,201$1,836
All Other Expenses$797--$797
Fees for Services Legal$775--$775
Total Functional Expenses$1,474,666$3,295$165,701$1,643,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,589,668
Expenses per Audited Statements$1,643,662
Total Expenses per Form 990$1,643,662
Expenses Not Reported on Form 990$946,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$401,398
Fundraising Direct Expenses$165,701
Professional Fundraising Fees$97,500
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White$455,390$186,590$4,218$182,372
Golf$156,760$64,260$3,987$60,273
Total Events$762,698$401,398$165,701$235,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Central Suffolk Hospital$118,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11B

“The ceo and cfo of central suffolk hospital a related organization review the 990. A copy of the 990 is also provided to the board of directors for review. The board reviews the document and reaches out to csh should they have any questions. If no questions are raised the 990 is submitted for filing.”

Form 990, Part VI, Section B, Line 12

“The foundation follows csh's conflict of interest policy.”

Form 990 , Part VI, Section B, Line 15

“Csh utilizes salary surveys and reviews them with the compensation committee of the board of directors. The process was last performed in 2018.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Suffolk Hospital Foundation
EIN
20-0714587
In Care Of
% MICHAEL F O'DONNELL
Phone
6315486064
Address
1300 Roanoke Avenue, Riverhead, NY 11901
Doing Business As
Peconic Bay Medical Center Foundatio

Signing Officer

Name
Andrew J Mitchell
Title
President/CEO
Phone
6315486064
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Mitchell
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Part XI, Line 2B

“RENT EXPENSE: 946,006”

Part XII, Line 2B

“RENT EXPENSE: 946,006”

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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/MissionDesc0THE 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0358719
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1CATERERS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MORTGAGE ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt068201
IRS990/OtherExpensesGrp/ProgramServicesAmt0254261
IRS990/OtherExpensesGrp/ProgramServicesAmt119177
IRS990/OtherExpensesGrp/ProgramServicesAmt21836
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IRS990/OtherExpensesGrp/TotalAmt168201
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06442449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05377841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW J MITCHELL
IRS990/PriorPeriodAdjustmentsAmt0110479
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07383258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023761
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01118480
IRS990/PYOtherRevenueAmt0186704
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06044344
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01549379
IRS990/PYTotalProfFndrsngExpnsAmt0430899
IRS990/PYTotalRevenueAmt07593723
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01563437
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0110942
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01624871
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,661,856
Liabilities
$8,038,201
Net assets
$13,623,655
Revenue
$3,207,099
Expenses
$1,643,662
Net income
$1,563,437
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