Civic Intelligence

The Northeast Health Foundation Inc

EIN 22-2743478 • 501(c)3 • Albany, NY

Profile

We, st. Peter's health partners and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Founded in community-based legacies of compassionate healing, we provide the highest quality comprehensive continuum of integrated health care, supportive housing and community services, especially for the needy and vulnerable. The northeast health foundation is a member of st. Peter's health partners and trinity health.

310 South Manning BlvdAlbany, NY 12208

www.nehealth.com/FOUNDATIONS

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.11x

Higher debt load relative to revenue than 20% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$1,589,245

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$26,706,742

Up $2,075,879 (+8.4%) from 2023

Liabilities

Down

$800,946

Down $1,277,976 (-61%) from 2023

Net Assets

Up

$25,905,796

Up $3,353,855 (+15%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin15th percentile

Revenue

Up

$7,258,218

Up $1,814,767 (+33%) from 2023

Expenses

Up

$8,054,266

Up $1,882,448 (+31%) from 2023

Net Income

Down

-$796,048

Down $67,681 (-9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,640,439Liabilities 2011: $661,269Net Assets 2011: $7,979,1702011Assets 2012: $5,280,320Liabilities 2012: $817,523Net Assets 2012: $4,462,7972012Assets 2013: $13,024,314Liabilities 2013: $640,622Net Assets 2013: $12,383,6922013Assets 2014: $16,907,939Liabilities 2014: $2,221,838Net Assets 2014: $14,686,1012014Assets 2015: $24,354,527Liabilities 2015: $1,882,632Net Assets 2015: $22,471,8952015Assets 2016: $26,323,570Liabilities 2016: $944,100Net Assets 2016: $25,379,4702016Assets 2017: $26,689,776Liabilities 2017: $1,497,859Net Assets 2017: $25,191,9172017Assets 2018: $30,416,345Liabilities 2018: $1,526,931Net Assets 2018: $28,889,4142018Assets 2019: $18,500,838Liabilities 2019: $969,381Net Assets 2019: $17,531,4572019Assets 2020: $18,476,793Liabilities 2020: $1,790,980Net Assets 2020: $16,685,8132020Assets 2021: $23,246,961Liabilities 2021: $1,286,229Net Assets 2021: $21,960,7322021Assets 2022: $23,580,003Liabilities 2022: $1,552,611Net Assets 2022: $22,027,3922022Assets 2023: $24,630,863Liabilities 2023: $2,078,922Net Assets 2023: $22,551,9412023Assets 2024: $26,706,742Liabilities 2024: $800,946Net Assets 2024: $25,905,7962024

Highlighted filing

2024

Assets$26,706,742
Liabilities$800,946
Net Assets$25,905,796
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2011: $960,2612011Expenses 2012: $855,5392012Revenue 2013: $10,843,240Expenses 2013: $470,821Net Income 2013: $10,372,4192013Revenue 2014: $2,807,581Expenses 2014: $2,289,363Net Income 2014: $518,2182014Revenue 2015: $7,584,068Expenses 2015: $2,465,524Net Income 2015: $5,118,5442015Revenue 2016: $5,464,502Expenses 2016: $2,391,725Net Income 2016: $3,072,7772016Revenue 2017: $3,768,021Expenses 2017: $4,771,866Net Income 2017: -$1,003,8452017Revenue 2018: $6,704,110Expenses 2018: $4,538,867Net Income 2018: $2,165,2432018Revenue 2019: $6,608,937Expenses 2019: $22,594,119Net Income 2019: -$15,985,1822019Revenue 2020: $5,766,244Expenses 2020: $6,718,857Net Income 2020: -$952,6132020Revenue 2021: $6,972,947Expenses 2021: $6,978,554Net Income 2021: -$5,6072021Revenue 2022: $7,128,943Expenses 2022: $6,025,089Net Income 2022: $1,103,8542022Revenue 2023: $5,443,451Expenses 2023: $6,171,818Net Income 2023: -$728,3672023Revenue 2024: $7,258,218Expenses 2024: $8,054,266Net Income 2024: -$796,0482024

Highlighted filing

2024

Revenue$7,258,218
Expenses$8,054,266
Net Income-$796,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,706,742
Liabilities
$800,946
Net assets
$25,905,796
Revenue
$7,258,218
Expenses
$8,054,266
Net income
-$796,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.80$25.9$7.26$8.05$0.80
2023Summary only. Only limited summary data is available for this year.$24.6$2.08$22.6$5.44$6.17$0.73
2022Summary only. Only limited summary data is available for this year.$23.6$1.55$22.0$7.13$6.03$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.29$22.0$6.97$6.98$0.01
2020Summary only. Only limited summary data is available for this year.$18.5$1.79$16.7$5.77$6.72$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.97$17.5$6.61$22.6$16.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$1.53$28.9$6.70$4.54$2.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$1.50$25.2$3.77$4.77$1.00
2016Detailed filing. Detailed filing data is available for this year.$26.3$0.94$25.4$5.46$2.39$3.07
2015Detailed filing. Detailed filing data is available for this year.$24.4$1.88$22.5$7.58$2.47$5.12
2014Detailed filing. Detailed filing data is available for this year.$16.9$2.22$14.7$2.81$2.29$0.52
2013Summary only. Only limited summary data is available for this year.$13.0$0.64$12.4$10.8$0.47$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.82$4.46$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.66$7.98$0.96
Peer Organizations

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