Civic Intelligence

Island Health Project Inc.

990 • Fiscal year 2013 • EIN 23-7391122

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileN/A
PO Box 34406390

(631) 788-7244

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$45,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$5,837,451

Up $386,749 (+7.1%) from 2012

Net Assets

Up

$5,830,883

Up $387,331 (+7.1%) from 2012

Liabilities

Down

$6,568

Down $582 (-8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin85th percentile

Revenue

$537,272

No earlier filing loaded for comparison.

Expenses

Down

$418,081

Down $31,547 (-7.0%) from 2012

Net Income

$119,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $5,450,702Liabilities 2012: $7,150Net Assets 2012: $5,443,5522012Assets 2013: $5,837,451Liabilities 2013: $6,568Net Assets 2013: $5,830,8832013Assets 2014: $6,014,260Liabilities 2014: $988Net Assets 2014: $6,013,2722014Assets 2015: $5,832,461Liabilities 2015: $1,645Net Assets 2015: $5,830,8162015Assets 2016: $6,249,726Liabilities 2016: $1,968Net Assets 2016: $6,247,7582016Assets 2017: $6,940,130Liabilities 2017: $876Net Assets 2017: $6,939,2542017Assets 2018: $6,737,199Liabilities 2018: $365Net Assets 2018: $6,736,8342018Assets 2019: $7,774,996Liabilities 2019: $1,881Net Assets 2019: $7,773,1152019Assets 2020: $8,481,603Liabilities 2020: $3,403Net Assets 2020: $8,478,2002020Assets 2021: $9,778,284Liabilities 2021: $28,661Net Assets 2021: $9,749,6232021Assets 2022: $8,874,757Liabilities 2022: $39,102Net Assets 2022: $8,835,6552022Assets 2023: $10,212,320Liabilities 2023: $25,688Net Assets 2023: $10,186,6322023Assets 2024: $11,732,000Liabilities 2024: $34,186Net Assets 2024: $11,697,8142024

Highlighted filing

2013

Assets$5,837,451
Liabilities$6,568
Net Assets$5,830,883
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2012: $449,6282012Revenue 2013: $537,272Expenses 2013: $418,081Net Income 2013: $119,1912013Revenue 2014: $558,867Expenses 2014: $420,488Net Income 2014: $138,3792014Revenue 2015: $605,399Expenses 2015: $421,692Net Income 2015: $183,7072015Revenue 2016: $785,184Expenses 2016: $461,613Net Income 2016: $323,5712016Revenue 2017: $644,959Expenses 2017: $510,840Net Income 2017: $134,1192017Revenue 2018: $755,604Expenses 2018: $510,600Net Income 2018: $245,0042018Revenue 2019: $749,617Expenses 2019: $531,922Net Income 2019: $217,6952019Revenue 2020: $919,351Expenses 2020: $651,204Net Income 2020: $268,1472020Revenue 2021: $1,082,105Expenses 2021: $607,525Net Income 2021: $474,5802021Revenue 2022: $981,317Expenses 2022: $638,569Net Income 2022: $342,7482022Revenue 2023: $994,064Expenses 2023: $646,427Net Income 2023: $347,6372023Revenue 2024: $1,083,442Expenses 2024: $617,791Net Income 2024: $465,6512024

Highlighted filing

2013

Revenue$537,272
Expenses$418,081
Net Income$119,191
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$711,069
Mission and Program Overview

Mission

The purpose of the organization is to support the provision of quality health care to the residents of fishers island, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,329,354$3,174,615▲ $845,261
Land, Buildings, and Equipment, Net$1,976,933$1,924,937▼ $51,996
Pledges and Grants Receivable$632,640$364,761▼ $267,879
Cash and Non-Interest-Bearing Accounts$370,154$212,142▼ $158,012
Savings and Temporary Cash Investments$133,290$133,575▲ $285
Accounts Receivable-$20,937-
Prepaid Expenses and Deferred Charges$8,331$6,484▼ $1,847
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,450,702$5,837,451▲ $386,749
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,150$6,568▼ $582
Total Liabilities$7,150$6,568▼ $582
Net Assets / Fund Balance
Unrestricted Net Assets$4,679,537$5,333,648▲ $654,111
Temporarily Rstr Net Assets$644,640$377,860▼ $266,780
Permanently Rstr Net Assets$119,375$119,375→ $0
Total Net Assets Fund Balance$5,443,552$5,830,883▲ $387,331
Total Liabilities and Net Assets / Fund Balance$5,450,702$5,837,451▲ $386,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,518,802$493,823$2,012,625
Land$406,297-$406,297
Equipment$3,294$30,325$33,619
Other Land Buildings$-3,456$35,489$32,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,662,974$476,357▲ $327,948$159,089$3,308,190
2012$2,030,733$708,620▲ $117,816$183,000$2,662,974
2011$1,411,465$753,714▲ $10,334$132,719$2,030,733
2010$1,224,241$174,928▲ $109,809$86,000$1,411,465
2009$44,363$127,578-$10,918$1,224,241
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara McleanVP/mgrFT$45,000$45,000
Dianna ShilloVice PresidentPT$2,197$2,197

Board Members and Trustees

NameTitle
Suzanne ParsonsPresident
Diane M BakerVice President
Susie FergusonVice President
Barrie FiskeDirector
Betty Ann RubinowDirector
Denny OgdenDirector
Frank LyonDirector
Jane AhrensDirector
Maisie PollardDirector
Marc a RubensteinDirector
Mary HornDirector
Peter BrinckerhoffDirector
Wendy HendersonDirector
Malcolm MillerASS'T TREASURER
Richard MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sound Medical Associates PCPhysician/operations-$207,328
Revenue and Support

Revenue Composition

Contributions and Grants
$389,944
Program Service Revenue
$2,500
Investment Income
$59,808
Other Revenue
$85,020
All Other Contributions
$389,944
Change in Net Assets
$119,191

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$131,221Comparable Sales
Total Noncash Contributions5$131,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,272
Revenue Not Reported on Form 990
$291,344
Total Revenue per Audited Statements
$828,616
Total Revenue per Form 990
$537,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,979
Salaries, Compensation, and Employee Benefits$78,102
Total Fundraising Expense$5,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,996--$51,996
Current Officers, Directors, Trustees, and Key Employees$47,197--$47,197
Insurance$28,720$1,035-$29,755
Occupancy$25,195-$900$26,095
Other Salaries and Wages$21,022$2,193$2,193$25,408
Fees for Services Accounting-$7,110-$7,110
Payroll Taxes$5,165$166$166$5,497
Office Expenses$731-$2,699$3,430
Other Expenses$2,500$3,104-$2,500
All Other Expenses$1,662--$1,662
Total Functional Expenses$398,515$13,608$5,958$418,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,285
Expenses per Audited Statements$418,081
Total Expenses per Form 990$418,081
Expenses Not Reported on Form 990$23,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,874
Fundraising Direct Expenses$23,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,985$79,985$23,204$56,781
Event 2$27,889$27,889-$27,889
Total Events$107,874$107,874$23,204$84,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Dir.RepairsNo$1,139

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Malcolm miller and wendy henderson: family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Initial preliminary draft is reviewed by the treasurer. The final draft is emailed and reviewed by board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7391122

Signing Officer

Name
Richard Miller
Title
Treasurer
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
12

Preparer

Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Island Health Project, Inc.'s endowment consists of several funds established to fund the operations and capital needs of the organization. Its endowment includes both donor-restricted endowment funds and funds designated by the board to function as endowments.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $23204”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses $23204”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASS'T TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FundraisingDirectExpensesAmt023204
IRS990/FundraisingGrossIncomeAmt0107874
IRS990/GainOrLossGrp/SecuritiesAmt06467
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the Organization is to support the provision of quality health care to the residents of Fishers Island, New York.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05830883
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084670
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0268140
IRS990/NoncashContributionsAmt0131221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt025195
IRS990/OccupancyGrp/TotalAmt026095
IRS990/OfficeExpensesGrp/FundraisingAmt02699
IRS990/OfficeExpensesGrp/ProgramServicesAmt0731
IRS990/OfficeExpensesGrp/TotalAmt03430
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Doctor's office Subsidy
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DOCTOR'S SCHOOL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03104
IRS990/OtherExpensesGrp/ProgramServicesAmt0207328
IRS990/OtherExpensesGrp/ProgramServicesAmt15097
IRS990/OtherExpensesGrp/ProgramServicesAmt21902
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
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IRS990/OtherExpensesGrp/TotalAmt15097
IRS990/OtherExpensesGrp/TotalAmt25006
IRS990/OtherExpensesGrp/TotalAmt32500
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02193
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166
IRS990/PayrollTaxesGrp/ProgramServicesAmt05165
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06484
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
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IRS990/PYInvestmentIncomeAmt047593
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IRS990/PYOtherExpensesAmt0378685
IRS990/PYOtherRevenueAmt091549
IRS990/PYProgramServiceRevenueAmt02500
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IRS990/PYSalariesCompEmpBnftPaidAmt070943
IRS990/PYTotalExpensesAmt0449628
IRS990/PYTotalRevenueAmt0620532
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119191
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389944

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,837,451
Liabilities
$6,568
Net assets
$5,830,883
Revenue
$537,272
Expenses
$418,081
Net income
$119,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.03$11.7$1.08$0.62$0.47
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.03$10.2$0.99$0.65$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.87$0.04$8.84$0.98$0.64$0.34
2021Detailed filing. Detailed filing data is available for this year.$9.78$0.03$9.75$1.08$0.61$0.47
2020Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.92$0.65$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.75$0.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.76$0.51$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.64$0.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.79$0.46$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.61$0.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.56$0.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.83$0.54$0.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.01$5.44$0.45