Civic Intelligence

Staten Island Performing Provider System LLC

990 • Fiscal year 2018 • EIN 47-2544659

Jan 01, 2018 to Dec 31, 2018

Staten Island, NY
Siviq Scores

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

Liabilities / Assets

56th percentile

0.41x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.41x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Net Margin

85th percentile

15%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-4.8%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$43,040,885

Up $6,511,978 (+18%) from 2017

Net Assets

Up

$25,467,096

Up $6,264,232 (+33%) from 2017

Liabilities

Up

$17,573,789

Up $247,746 (+1.4%) from 2017

Revenue

Down

$42,772,639

Down $2,167,691 (-4.8%) from 2017

Expenses

Up

$36,508,407

Up $636,793 (+1.8%) from 2017

Net Income

Down

$6,264,232

Down $2,804,484 (-31%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2015: $14,494,874Liabilities 2015: $6,464,502Net Assets 2015: $8,030,3722015Assets 2016: $21,813,593Liabilities 2016: $11,679,445Net Assets 2016: $10,134,1482016Assets 2017: $36,528,907Liabilities 2017: $17,326,043Net Assets 2017: $19,202,8642017Assets 2018: $43,040,885Liabilities 2018: $17,573,789Net Assets 2018: $25,467,0962018Assets 2019: $28,625,779Liabilities 2019: $16,150,380Net Assets 2019: $12,475,3992019Assets 2020: $57,602,464Liabilities 2020: $4,388,624Net Assets 2020: $53,213,8402020Assets 2021: $5,673,351Liabilities 2021: $18,356,297Net Assets 2021: -$12,682,9462021Assets 2022: $2,652,964Liabilities 2022: $18,224,619Net Assets 2022: -$15,571,6552022Assets 2023: $1,301,868Liabilities 2023: $17,260,123Net Assets 2023: -$15,958,2552023Assets 2024: $3,180,129Liabilities 2024: $16,936,571Net Assets 2024: -$13,756,4422024

Highlighted filing

2018

Assets$43,040,885
Liabilities$17,573,789
Net Assets$25,467,096

Operations Trend

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

$100M$50M$0-$50MRevenue 2015: $27,398,143Expenses 2015: $19,367,771Net Income 2015: $8,030,3722015Revenue 2016: $25,557,521Expenses 2016: $23,453,745Net Income 2016: $2,103,7762016Revenue 2017: $44,940,330Expenses 2017: $35,871,614Net Income 2017: $9,068,7162017Revenue 2018: $42,772,639Expenses 2018: $36,508,407Net Income 2018: $6,264,2322018Revenue 2019: $24,067,710Expenses 2019: $37,059,407Net Income 2019: -$12,991,6972019Revenue 2020: $65,547,607Expenses 2020: $24,809,166Net Income 2020: $40,738,4412020Revenue 2021: $880,977Expenses 2021: $19,912,763Net Income 2021: -$19,031,7862021Revenue 2022: $3,172,947Expenses 2022: $5,780,905Net Income 2022: -$2,607,9582022Revenue 2023: $2,346,649Expenses 2023: $4,967,133Net Income 2023: -$2,620,4842023Revenue 2024: $4,406,700Expenses 2024: $5,532,387Net Income 2024: -$1,125,6872024

Highlighted filing

2018

Revenue$42,772,639
Expenses$36,508,407
Net Income$6,264,232
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Staten island performing provider system, llc's mission is to lessen the burden of government and promote health through the establishment of a performing provider system ("pps") under new york state department of health's delivery system reform incentive payment ("dsrip") program, by providing support and other assistance to physicians, hospitals, outpatient clinics, and other healthcare service providers to encourge, facilitate, and enhance their ability to collaborate in furtherance of successfully implementing innovative and effective programs, projects, and services aimed at achieving healthcare delivery system transformation, improvements in clinical outcomes, patient satisfaction, and population health management and care coordination for the benefit of medicaid beneficiaries and patient populations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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