Civic Intelligence

Hospital Executive Council Inc

EIN 22-2188507 • 501(c)3 • Syracuse, NY

Profile

The council plans, researches, and evaluates the delivery of health care within the member hospitals' service area

159 Dwight Park Circle 103Syracuse, NY 13209

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$118,112

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$344,974

Down $85,156 (-20%) from 2023

Liabilities

Down

$229,823

Down $161,832 (-41%) from 2023

Net Assets

Up

$115,151

Up $76,676 (+199%) from 2023

Revenue

Up

$429,772

Up $36,184 (+9.2%) from 2023

Expenses

Down

$353,096

Down $63,524 (-15%) from 2023

Net Income

Up

$76,676

Up $99,708 (+433%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $267,198Liabilities 2010: $234,113Net Assets 2010: $33,0852010Assets 2011: $305,170Liabilities 2011: $262,949Net Assets 2011: $42,2212011Assets 2012: $335,040Liabilities 2012: $285,519Net Assets 2012: $49,5212012Assets 2013: $377,151Liabilities 2013: $334,734Net Assets 2013: $42,4172013Assets 2014: $409,508Liabilities 2014: $372,049Net Assets 2014: $37,4592014Assets 2015: $395,526Liabilities 2015: $345,533Net Assets 2015: $49,9932015Assets 2016: $334,637Liabilities 2016: $297,975Net Assets 2016: $36,6622016Assets 2017: $366,516Liabilities 2017: $344,107Net Assets 2017: $22,4092017Assets 2018: $348,048Liabilities 2018: $323,719Net Assets 2018: $24,3292018Assets 2019: $400,020Liabilities 2019: $359,246Net Assets 2019: $40,7742019Assets 2020: $448,499Liabilities 2020: $412,262Net Assets 2020: $36,2372020Assets 2021: $434,600Liabilities 2021: $375,786Net Assets 2021: $58,8142021Assets 2022: $436,644Liabilities 2022: $375,137Net Assets 2022: $61,5072022Assets 2023: $430,130Liabilities 2023: $391,655Net Assets 2023: $38,4752023Assets 2024: $344,974Liabilities 2024: $229,823Net Assets 2024: $115,1512024

Highlighted filing

2024

Assets$344,974
Liabilities$229,823
Net Assets$115,151

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $752,4922010Revenue 2011: $395,287Expenses 2011: $386,151Net Income 2011: $9,1362011Revenue 2012: $376,263Expenses 2012: $368,963Net Income 2012: $7,3002012Revenue 2013: $356,696Expenses 2013: $363,800Net Income 2013: -$7,1042013Revenue 2014: $357,751Expenses 2014: $362,709Net Income 2014: -$4,9582014Revenue 2015: $381,044Expenses 2015: $368,510Net Income 2015: $12,5342015Revenue 2016: $389,861Expenses 2016: $403,192Net Income 2016: -$13,3312016Revenue 2017: $393,415Expenses 2017: $395,948Net Income 2017: -$2,5332017Revenue 2018: $401,037Expenses 2018: $399,117Net Income 2018: $1,9202018Revenue 2019: $405,987Expenses 2019: $389,542Net Income 2019: $16,4452019Revenue 2020: $383,373Expenses 2020: $387,910Net Income 2020: -$4,5372020Revenue 2021: $386,405Expenses 2021: $363,828Net Income 2021: $22,5772021Revenue 2022: $391,502Expenses 2022: $388,809Net Income 2022: $2,6932022Revenue 2023: $393,588Expenses 2023: $416,620Net Income 2023: -$23,0322023Revenue 2024: $429,772Expenses 2024: $353,096Net Income 2024: $76,6762024

Highlighted filing

2024

Revenue$429,772
Expenses$353,096
Net Income$76,676

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.30$1.15$4.30$3.53$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$3.92$0.38$3.94$4.17$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$3.75$0.62$3.92$3.89$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$3.76$0.59$3.86$3.64$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.12$0.36$3.83$3.88$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$3.59$0.41$4.06$3.90$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.24$0.24$4.01$3.99$0.02
2017Summary only. Only limited summary data is available for this year.$3.67$3.44$0.22$3.93$3.96$0.03
2016Summary only. Only limited summary data is available for this year.$3.35$2.98$0.37$3.90$4.03$0.13
2015Summary only. Only limited summary data is available for this year.$3.96$3.46$0.50$3.81$3.69$0.13
2014Summary only. Only limited summary data is available for this year.$4.10$3.72$0.37$3.58$3.63$0.05
2013Summary only. Only limited summary data is available for this year.$3.77$3.35$0.42$3.57$3.64$0.07
2012Summary only. Only limited summary data is available for this year.$3.35$2.86$0.50$3.76$3.69$0.07
2011Summary only. Only limited summary data is available for this year.$3.05$2.63$0.42$3.95$3.86$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.34$0.33$7.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$429,772
Mission and Program Overview

Mission

The council plans, researches, and evaluates the delivery of health care within the member hospitals' service area

The council plans, researches, and evaluates the delivery of health care within the member hospitals' service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,936$177,288▲ $93,352
Savings and Temporary Cash Investments$290,650$167,686▼ $122,964
Accounts Receivable$51,331$0▼ $51,331
Prepaid Expenses and Deferred Charges$4,213$0▼ $4,213
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$430,130$344,974▼ $85,156
Liabilities
Accounts Payable and Accrued Expenses$202,949$229,823▲ $26,874
Deferred Revenue$188,706--
Total Liabilities$391,655$229,823▼ $161,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,475$115,151▲ $76,676
Total Net Assets Fund Balance$38,475$115,151▲ $76,676
Total Liabilities and Net Assets / Fund Balance$430,130$344,974▼ $85,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$62,196$62,196
Other Land Buildings$0$9,231$9,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald LagoeExecutive DirectorFT$97,960$20,152$118,112

Board Members and Trustees

NameTitle
Meredith PriceBoard Chair
Seth KronenbergPresident
Mark MurphyVice President
Stuart WrightSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,472
Investment Income
$47
Other Revenue
$3,253
Change in Net Assets
$76,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,971
Other Expenses$55,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,717$17,969-$179,686
Other Salaries and Wages$57,240--$57,240
Pension Plan Contributions$38,628$4,292-$42,920
Occupancy$20,630$2,292-$22,922
Payroll Taxes$16,313$1,812-$18,125
Office Expenses$4,081$215-$4,296
Insurance-$2,216-$2,216
Other Expenses$823$92-$915
Fees for Services Accounting-$400-$400
Fees for Services Legal-$93-$93
Total Functional Expenses$322,233$30,863$0$353,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
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

A copy of the form 990 is provided to the ceos of the three hospital institutions that comprise the membership of the organization and appoint the governing board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

ANNUAL BOARD MEETING.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is reviewed annually by the board of directors as part of the budgeting process.

Form 990, Part VI, Section C, Line 19

Information is available at the council office upon request.

Filing and Contact Details

Filer

Filer Name
Hospital Executive Council Inc
EIN
22-2188507
Phone
3154644368
Address
159 DWIGHT PARK CIRCLE 103, SYRACUSE, NY 13209

Signing Officer

Name
Seth Kronenberg Md
Title
President
Phone
3154644368
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Kronenberg Md
Formed
1978
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
4

Preparer

Firm
Bowers & Company Cpas Pllc
Address
333 W WASHINGTON ST SUITE 500, SYRACUSE, NY 13202
Preparer
Richard I Farley Jr CPA
Phone
3152341100
Raw XML Appendix376 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060960470
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1150532254
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2161469571
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CROUSE HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST JOSEPH'S HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SUNY UPSTATE MEDICAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE CEOS OF THE THREE HOSPITAL INSTITUTIONS THAT COMPRISE THE MEMBERSHIP OF THE ORGANIZATION AND APPOINT THE GOVERNING BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE AT THE COUNCIL OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430130
IRS990/TotalAssetsEOYAmt0344974
IRS990/TotalAssetsGrp/BOYAmt0430130
IRS990/TotalAssetsGrp/EOYAmt0344974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391655
IRS990/TotalLiabilitiesEOYAmt0229823
IRS990/TotalLiabilitiesGrp/BOYAmt0391655
IRS990/TotalLiabilitiesGrp/EOYAmt0229823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115151
IRS990/TotalOtherCompensationAmt020152
IRS990/TotalProgramServiceExpensesAmt0322233
IRS990/TotalProgramServiceRevenueAmt0426472
IRS990/TotalReportableCompFromOrgAmt097960
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 35089
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013235
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH KRONENBERG MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154644368
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITAL EXECUTIVE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0222188507
ReturnHeader/Filer/PhoneNum03154644368
ReturnHeader/Filer/USAddress/AddressLine1Txt0159 DWIGHT PARK CIRCLE 103
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 W WASHINGTON ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03152341100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I FARLEY JR CPA
ReturnHeader/ReturnTs02025-11-13T09:25:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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