Civic Intelligence

Intercounty Health Facilities Association Inc

990 • Fiscal year 2022 • EIN 51-0181003

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$44,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

16%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$347,611

Down $25,615 (-6.9%) from 2021

Net Assets

Down

$347,611

Down $25,615 (-6.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Up

$136,519

Up $19,315 (+16%) from 2021

Expenses

Up

$154,770

Up $88,090 (+132%) from 2021

Net Income

Down

-$18,251

Down $68,775 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$347,611
Liabilities$0
Net Assets$347,611
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$136,519
Expenses$154,770
Net Income-$18,251
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$136,519
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.

Legislation affecting them. Creation of peer review group to maintain high standards. See schedule "o".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,439$186,036▼ $19,403
Savings and Temporary Cash Investments$144,072$135,813▼ $8,259
Accounts Receivable$23,715$25,762▲ $2,047
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$373,226$347,611▼ $25,615
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $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$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,226$347,611▼ $25,615
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$373,226$347,611▼ $25,615
Total Liabilities and Net Assets / Fund Balance$373,226$347,611▼ $25,615
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LozachExecutive DirectorFT$44,250$44,250

Board Members and Trustees

NameTitle
Stephanie MalonePresident
Andrea SerieVice President/treasurer
Geraldine AlbersDirector
Jennifer CarpentieriDirector
John ChowskeDirector
Joseph CarilloDirector
Mary Ann MangelsDirector
Andrew YandoliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,566
Change in Net Assets
$-18,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,520
Salaries, Compensation, and Employee Benefits$44,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$92,532
Current Officers, Directors, Trustees, and Key Employees---$44,250
Office Expenses---$9,128
Fees for Services Accounting---$2,104
Insurance---$721
Other Expenses$0$0$0$60
Total Functional Expenses$0$0$0$154,770
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 35% controlled entity
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
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
Phone
5166273131
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lozach
Formed
1957
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer
Wayne I Robinson CPA
Phone
6312656289
Raw XML Appendix395 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt11176
IRS990/OtherRevenueTotalAmt025566
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA LOZACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098629
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030540
IRS990/PYOtherRevenueAmt015142
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050524
IRS990/PYSalariesCompEmpBnftPaidAmt036140
IRS990/PYTotalExpensesAmt066680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117204
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18251
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
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135813
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373226
IRS990/TotalAssetsEOYAmt0347611
IRS990/TotalAssetsGrp/BOYAmt0373226
IRS990/TotalAssetsGrp/EOYAmt0347611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136519
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 484
IRS990/USAddress/CityNm0ST JAMES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011787
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LOZACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166273131
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCOUNTY HEALTH FACILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0510181003
ReturnHeader/Filer/InCareOfNm0% INTERCOUNTY HEALTH FACILITY
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORAN MARTELLO MORRONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 TOWNLINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312656289
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE I ROBINSON CPA
ReturnHeader/ReturnTs02023-11-02T09:56:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOZACH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,611
Liabilities
$0
Net assets
$347,611
Revenue
$136,519
Expenses
$154,770
Net income
-$18,251
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
Peer Organizations

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