STATEN ISLAND UNIVERSITY HOSPITAL FOUNDATION

EIN: 870765787 501(c)(3) Health Care

WESTBURY, NY

Total Revenue
$9,593,305
Total Expenses
$1,552,711
Total Assets
$33,801,548
Net Assets
$33,800,403
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
NY
Principal Officer
MICHAEL J DOWLING
Phone
5163216058
Tax Period
2023-01-01 to 2023-12-31

STATEN ISLAND UNIVERSITY HOSPITAL FOUNDATION, founded in 2006, is a community nonprofit in the Health Care sector that reported $9.6M in total revenue in fiscal year 2023. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.0M, a strong 84% operating margin.

Mission

THE MISSION OF SIUH FOUNDATION IS TO ACHIEVE PHILANTHROPIC RELATIONSHIPS FOR SUPPORT AND ENDOWMENT, PRO- VIDING THE HIGHEST QUALITY CARE, SERVICES AND STATE-OF-THE-ART EQUIP.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,995,332
Program Service Revenue $0
Investment Income $774,423
Other Revenue $-176,450
TOTAL REVENUE $9,593,305

Expense Breakdown

Grants Paid $636,400
Salaries & Benefits $0
Fundraising Expenses $916,311
Program Expenses $636,400
Other Expenses $916,311
TOTAL EXPENSES $1,552,711

Year-over-Year Comparison

2023 2022 Change
Revenue $9,593,305 $3,844,045 +1.5%
Expenses $1,552,711 $7,654,846 -0.8%
Net Income $8,040,594 $-3,810,801 -3.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
33
Independent Members
28
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$976,112
Total Directors
6
$1,643,970
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAHIM ARDOLIC Trustee/Exec Dir Northwell 0.0
Director
$0 $78,507 $1,187,894
JOHN DEMOLEAS Executive Director 0.0
Officer
$0 $64,637 $520,036
JOHN ANASTASIO Treasurer 0.0
Officer Director
$0 $78,507 $456,076
PHILIP MANCUSO Chairman 0.0
Officer Director
$0 $0 $0
EFRAT LAMANDRE Vice Chairman 0.0
Officer Director
$0 $0 $0
STEPHEN THOMPSON Secretary 0.0
Officer Director
$0 $0 $0
NON COMPENSATED TRUSTEES SEE SCHEDULE O 0.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $9,593,305 $1,552,711 $33,801,548 $8,040,594
2022 $3,844,045 $7,654,846 $24,868,267 $-3,810,801
2021 $8,901,563 $2,842,738 $32,369,182 $6,058,825
2020 $4,627,932 $988,456 $25,669,893 $3,639,476
2019 $2,809,570 $746,625 $19,784,690 $2,062,945
2018 $3,166,011 $948,497 $17,465,271 $2,217,514
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