Civic Intelligence

Intercounty Health Facilities Association Inc

990 • Fiscal year 2018 • EIN 51-0181003

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileN/A
PO Box 484St James, NY 11787

(516) 627-3131

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$20,833

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$237,114

Down $11,385 (-4.6%) from 2017

Net Assets

Down

$231,169

Down $13,330 (-5.5%) from 2017

Liabilities

Up

$5,945

Up $1,945 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$156,516

Down $20,218 (-11%) from 2017

Expenses

Down

$169,579

Down $15,408 (-8.3%) from 2017

Net Income

Down

-$13,063

Down $4,810 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$237,114
Liabilities$5,945
Net Assets$231,169
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$156,516
Expenses$169,579
Net Income-$13,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$156,516
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,086$174,979▼ $18,107
Cash and Non-Interest-Bearing Accounts$48,276$51,807▲ $3,531
Accounts Receivable$7,137$10,328▲ $3,191
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$248,499$237,114▼ $11,385
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,000$5,945▲ $1,945
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$5,945▲ $1,945
Net Assets / Fund Balance
Unrestricted Net Assets$244,499$231,169▼ $13,330
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$244,499$231,169▼ $13,330
Total Liabilities and Net Assets / Fund Balance$248,499$237,114▼ $11,385
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LozachExecutive DirectorFT$20,833$20,833

Board Members and Trustees

NameTitle
Marsha NorenPresident
Andrea SerieDirector
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
$115,791
Program Service Revenue
$0
Investment Income
$4,290
Other Revenue
$36,435
All Other Contributions
$5,000
Change in Net Assets
$-13,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,746
Salaries, Compensation, and Employee Benefits$20,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$76,167
Current Officers, Directors, Trustees, and Key Employees---$20,833
Occupancy---$17,600
Office Expenses---$6,746
Fees for Services Accounting---$5,118
Other Expenses---$5,002
Insurance---$1,773
All Other Expenses---$60
Total Functional Expenses$0$0$0$169,579
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
PO BOX 484, ST JAMES, NY 11787

Signing Officer

Name
Linda Lozach
Title
Executive Director
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lozach
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
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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/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02548
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IRS990/PYOtherRevenueAmt026473
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IRS990/PYRevenuesLessExpensesAmt0-8253
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IRS990/ReconcilationRevenueExpnssAmt0-13063
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,114
Liabilities
$5,945
Net assets
$231,169
Revenue
$156,516
Expenses
$169,579
Net income
-$13,063
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