Civic Intelligence

Intercounty Health Facilities Association Inc

990 • Fiscal year 2023 • EIN 51-0181003

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$40,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$393,715

Up $46,104 (+13%) from 2022

Net Assets

Up

$372,298

Up $24,687 (+7.1%) from 2022

Liabilities

Up

$21,417

Up $21,417 from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Down

$128,407

Down $8,112 (-5.9%) from 2022

Expenses

Down

$119,209

Down $35,561 (-23%) from 2022

Net Income

Up

$9,198

Up $27,449 (+150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$393,715
Liabilities$21,417
Net Assets$372,298
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$128,407
Expenses$119,209
Net Income$9,198
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$128,407
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$186,036$196,148▲ $10,112
Savings and Temporary Cash Investments$135,813$183,945▲ $48,132
Accounts Receivable$25,762$13,622▼ $12,140
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$347,611$393,715▲ $46,104
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$21,417▲ $21,417
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$21,417▲ $21,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,611$372,298▲ $24,687
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$347,611$372,298▲ $24,687
Total Liabilities and Net Assets / Fund Balance$347,611$393,715▲ $46,104
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LozachExecutive DirectorFT$40,000$40,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$97,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,225
Change in Net Assets
$9,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,209
Salaries, Compensation, and Employee Benefits$40,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$62,966
Current Officers, Directors, Trustees, and Key Employees---$40,000
Office Expenses---$5,705
Fees for Services Accounting---$3,863
Insurance---$1,668
Other Expenses$0$0$0$60
Total Functional Expenses$0$0$0$119,209
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
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lozach
Formed
1957
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer
Wayne I Robinson CPA
Phone
6312656289
Raw XML Appendix381 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA LOZACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110953
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110520
IRS990/PYOtherRevenueAmt025566
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18251
IRS990/PYSalariesCompEmpBnftPaidAmt044250
IRS990/PYTotalExpensesAmt0154770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136519
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09198
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/BOYAmt0135813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183945
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/TotalAssetsBOYAmt0347611
IRS990/TotalAssetsEOYAmt0393715
IRS990/TotalAssetsGrp/BOYAmt0347611
IRS990/TotalAssetsGrp/EOYAmt0393715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt021417
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347611
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128407
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393715
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LOZACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166273131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE I ROBINSON CPA
ReturnHeader/ReturnTs02024-11-14T14:12:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,715
Liabilities
$21,417
Net assets
$372,298
Revenue
$128,407
Expenses
$119,209
Net income
$9,198
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