Civic Intelligence

Fort Drum Regional Health Planning

EIN 20-3619570 • 501(c)3 • Watertown, NY

Profile

Fdrhpo's mission is to strengthen the system for health for the integrated fort drum and civilian communities through analysis of the north country region, identification of needs and leveraging of resources to fill gaps through innovation and collaborations.

120 Washington Street 230Watertown, NY 13601

www.fdrhpo.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2025

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$139,378

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

NTEE E • $5M-$10M nonprofits • Source year 2025

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,935,727

Up $286,650 (+3.7%) from 2023

Liabilities

Down

$733,117

Down $52,744 (-6.7%) from 2023

Net Assets

Up

$7,202,610

Up $339,394 (+4.9%) from 2023

Revenue

Up

$2,884,024

Up $170,647 (+6.3%) from 2023

Expenses

Up

$2,544,630

Up $376,180 (+17%) from 2023

Net Income

Down

$339,394

Down $205,533 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,666,751Liabilities 2010: $1,476,917Net Assets 2010: $189,8342010Assets 2011: $1,415,219Liabilities 2011: $1,147,026Net Assets 2011: $268,1932011Assets 2012: $2,254,387Liabilities 2012: $1,810,758Net Assets 2012: $443,6292012Assets 2013: $1,545,265Liabilities 2013: $631,107Net Assets 2013: $914,1582013Assets 2014: $1,317,378Liabilities 2014: $99,340Net Assets 2014: $1,218,0382014Assets 2015: $2,161,418Liabilities 2015: $336,051Net Assets 2015: $1,825,3672015Assets 2016: $2,154,388Liabilities 2016: $273,524Net Assets 2016: $1,880,8642016Assets 2017: $2,597,709Liabilities 2017: $174,086Net Assets 2017: $2,423,6232017Assets 2018: $3,360,171Liabilities 2018: $369,425Net Assets 2018: $2,990,7462018Assets 2019: $4,621,772Liabilities 2019: $456,817Net Assets 2019: $4,164,9552019Assets 2020: $5,483,540Liabilities 2020: $404,007Net Assets 2020: $5,079,5332020Assets 2021: $6,208,263Liabilities 2021: $354,250Net Assets 2021: $5,854,0132021Assets 2022: $6,501,450Liabilities 2022: $183,161Net Assets 2022: $6,318,2892022Assets 2023: $7,649,077Liabilities 2023: $785,861Net Assets 2023: $6,863,2162023Assets 2024: $7,935,727Liabilities 2024: $733,117Net Assets 2024: $7,202,6102024

Highlighted filing

2024

Assets$7,935,727
Liabilities$733,117
Net Assets$7,202,610

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,988,7172010Expenses 2011: $4,047,0842011Expenses 2012: $2,914,0602012Revenue 2013: $2,261,464Expenses 2013: $1,790,935Net Income 2013: $470,5292013Revenue 2014: $2,416,458Expenses 2014: $2,112,578Net Income 2014: $303,8802014Revenue 2015: $3,769,093Expenses 2015: $3,161,764Net Income 2015: $607,3292015Revenue 2016: $3,831,712Expenses 2016: $3,776,215Net Income 2016: $55,4972016Revenue 2017: $3,841,507Expenses 2017: $3,298,748Net Income 2017: $542,7592017Revenue 2018: $3,932,890Expenses 2018: $3,365,767Net Income 2018: $567,1232018Revenue 2019: $4,161,185Expenses 2019: $2,986,976Net Income 2019: $1,174,2092019Revenue 2020: $3,124,189Expenses 2020: $2,209,611Net Income 2020: $914,5782020Revenue 2021: $2,753,242Expenses 2021: $1,978,762Net Income 2021: $774,4802021Revenue 2022: $2,512,658Expenses 2022: $2,048,382Net Income 2022: $464,2762022Revenue 2023: $2,713,377Expenses 2023: $2,168,450Net Income 2023: $544,9272023Revenue 2024: $2,884,024Expenses 2024: $2,544,630Net Income 2024: $339,3942024

Highlighted filing

2024

Revenue$2,884,024
Expenses$2,544,630
Net Income$339,394

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.73$7.20$2.88$2.54$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.65$0.79$6.86$2.71$2.17$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.18$6.32$2.51$2.05$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.35$5.85$2.75$1.98$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.40$5.08$3.12$2.21$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.46$4.16$4.16$2.99$1.17
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.37$2.99$3.93$3.37$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.17$2.42$3.84$3.30$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.27$1.88$3.83$3.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.34$1.83$3.77$3.16$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$2.42$2.11$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.63$0.91$2.26$1.79$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.81$0.44$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.15$0.27$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.48$0.19$1.99