Civic Intelligence

Intercounty Health Facilities Association Inc

990 • Fiscal year 2016 • EIN 51-0181003

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileN/A
1615 Northern BoulevardManhasset, NY 11030

(516) 627-3131

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.02x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$86,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$258,058

Down $109,800 (-30%) from 2015

Net Assets

Down

$254,058

Down $109,800 (-30%) from 2015

Liabilities

Flat

$4,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$238,809

Down $88,575 (-27%) from 2015

Expenses

Up

$358,641

Up $40,435 (+13%) from 2015

Net Income

Down

-$119,832

Down $129,010 (-1406%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $443,354Liabilities 2010: $4,000Net Assets 2010: $439,3542010Assets 2011: $456,132Liabilities 2011: $4,000Net Assets 2011: $452,1322011Assets 2012: $394,434Liabilities 2012: $4,000Net Assets 2012: $390,4342012Assets 2013: $384,943Liabilities 2013: $4,000Net Assets 2013: $380,9432013Assets 2014: $412,702Liabilities 2014: $4,000Net Assets 2014: $408,7022014Assets 2015: $367,858Liabilities 2015: $4,000Net Assets 2015: $363,8582015Assets 2016: $258,058Liabilities 2016: $4,000Net Assets 2016: $254,0582016Assets 2017: $248,499Liabilities 2017: $4,000Net Assets 2017: $244,4992017Assets 2018: $237,114Liabilities 2018: $5,945Net Assets 2018: $231,1692018Assets 2019: $271,171Liabilities 2019: $0Net Assets 2019: $271,1712019Assets 2020: $323,106Liabilities 2020: $0Net Assets 2020: $323,1062020Assets 2021: $373,226Liabilities 2021: $0Net Assets 2021: $373,2262021Assets 2022: $347,611Liabilities 2022: $0Net Assets 2022: $347,6112022Assets 2023: $393,715Liabilities 2023: $21,417Net Assets 2023: $372,2982023Assets 2024: $345,844Liabilities 2024: $6,723Net Assets 2024: $339,1212024

Highlighted filing

2016

Assets$258,058
Liabilities$4,000
Net Assets$254,058
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $505,9822010Expenses 2011: $398,9862011Expenses 2012: $384,7182012Revenue 2013: $341,138Expenses 2013: $347,397Net Income 2013: -$6,2592013Revenue 2014: $367,816Expenses 2014: $342,321Net Income 2014: $25,4952014Revenue 2015: $327,384Expenses 2015: $318,206Net Income 2015: $9,1782015Revenue 2016: $238,809Expenses 2016: $358,641Net Income 2016: -$119,8322016Revenue 2017: $176,734Expenses 2017: $184,987Net Income 2017: -$8,2532017Revenue 2018: $156,516Expenses 2018: $169,579Net Income 2018: -$13,0632018Revenue 2019: $144,131Expenses 2019: $103,781Net Income 2019: $40,3502019Revenue 2020: $111,907Expenses 2020: $59,544Net Income 2020: $52,3632020Revenue 2021: $117,204Expenses 2021: $66,680Net Income 2021: $50,5242021Revenue 2022: $136,519Expenses 2022: $154,770Net Income 2022: -$18,2512022Revenue 2023: $128,407Expenses 2023: $119,209Net Income 2023: $9,1982023Revenue 2024: $118,312Expenses 2024: $165,878Net Income 2024: -$47,5662024

Highlighted filing

2016

Revenue$238,809
Expenses$358,641
Net Income-$119,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.1
Gross Receipts
$238,809
Mission and Program Overview

Mission

Provides members with any and all developments regarding any new legislation affecting them. Creation of peer review group to maintain high standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,021$191,844▼ $54,177
Cash and Non-Interest-Bearing Accounts$111,043$49,879▼ $61,164
Accounts Receivable$10,794$16,335▲ $5,541
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$367,858$258,058▼ $109,800
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,000$4,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,000$4,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$363,858$254,058▼ $109,800
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$363,858$254,058▼ $109,800
Total Liabilities and Net Assets / Fund Balance$367,858$258,058▼ $109,800
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan TrocchiaExecutive DirectorFT$86,400$86,400

Board Members and Trustees

NameTitle
Marsha NorenPresident
David MoskowitzDirector
Jennifer CarpentieriDirector
John ChowskeDirector
Joseph CarilloDirector
Keith PowersDirector
Kenneth KnutsenDirector
Mary Ann MangelsDirector
Andrew YandoliSecretary
Stephanie MaloneVP / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,773
Program Service Revenue
$0
Investment Income
$2,493
Other Revenue
$38,543
Change in Net Assets
$-119,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,241
Salaries, Compensation, and Employee Benefits$86,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$113,340
Current Officers, Directors, Trustees, and Key Employees---$86,400
Fees for Services Legal---$63,769
Conferences and Meetings---$43,683
Occupancy---$18,630
Office Expenses---$9,209
Fees for Services Accounting---$6,201
Insurance---$2,349
Other Expenses---$95
Total Functional Expenses$0$0$0$358,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Question 11

“The board of directors designate one board member to review the form 990. The form 990 is presented to the designated board member and the full extent of the form and it's preparation is explained at that time. The designated board member then reviews and approves the form 990.”

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

“The organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy.”

Form 990, Part VI, Section B, Questions 15A and 15B

“Compensation is determined by the board of directors. They do comparative market analysis to determine appropriate compensation.”

Form 990, Part VI, Section C, Question 19

“The organization makes its governing documents, conflicts of interest policy and financial data available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intercounty Health Facilities
EIN
51-0181003
In Care Of
% INTERCOUNTY HEALTH FACILITY
Address
1615 NORTHERN BOULEVARD, MANHASSET, NY 11030

Signing Officer

Name
Joan Trocchia
Title
Executive Director
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Trocchia
Formed
1957
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer
Wayne I Robinson CPA
Phone
6312656289
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization distributed $47,028 in capital in 2015.”

Form 990 Part IX Line 24 - Other Expenses

“Description:legislative consultant total expenses:6000”

Form 990 Part IX Line 24 - Other Expenses

“Description:affiliate members”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:45”

Form 990 Part IX Line 24 - Other Expenses

“Description:pac contribution total expenses:11870”

Form 990 Part IX Line 24 - Other Expenses

“Description:non discrimination ads total expenses:4392”

Form 990 Part IX Line 24 - Other Expenses

“Description:labor service fee”

Form 990 Part IX Line 24 - Other Expenses

“Description:termination of labor group total expenses:91033”

Raw XML AppendixShowing 400 of 430 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/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt070838
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09178
IRS990/PYSalariesCompEmpBnftPaidAmt086400
IRS990/PYTotalExpensesAmt0318206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327384
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DESIGNATE ONE BOARD MEMBER TO REVIEW THE FORM 990. THE FORM 990 IS PRESENTED TO THE DESIGNATED BOARD MEMBER AND THE FULL EXTENT OF THE FORM AND IT'S PREPARATION IS EXPLAINED AT THAT TIME. THE DESIGNATED BOARD MEMBER THEN REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THEY DO COMPARATIVE MARKET ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL DATA AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISTRIBUTED $47,028 IN CAPITAL IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:LEGISLATIVE CONSULTANT TOTAL EXPENSES:6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:AFFILIATE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:BANK FEES TOTAL EXPENSES:45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:PAC CONTRIBUTION TOTAL EXPENSES:11870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:NON DISCRIMINATION ADS TOTAL EXPENSES:4392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:LABOR SERVICE FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:TERMINATION OF LABOR GROUP TOTAL EXPENSES:91033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, QUESTIONS 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/TotalLiabilitiesEOYAmt04000
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt086400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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IRS990/USAddress/AddressLine1Txt01615 NORTHERN BOULEVARD
IRS990/USAddress/CityNm0MANHASSET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011030
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN TROCCHIA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,058
Liabilities
$4,000
Net assets
$254,058
Revenue
$238,809
Expenses
$358,641
Net income
-$119,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.07$3.39$1.18$1.66$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.21$3.72$1.28$1.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.37$1.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.17$0.67$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.12$0.60$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.44$1.04$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$1.57$1.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$1.77$1.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$2.39$3.59$1.20
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$3.27$3.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$3.68$3.42$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$3.41$3.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.04$3.90$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.04$4.52$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.04$4.39$5.06