John T Mather Memorial Hospital
- Assets
- $384.7m
- Revenue
- $436.7m
- Investments
- $0.0
- Employees
- 3,006
- Location
- Westbury, NY
- Founding
- 10/1933
- Data as of
- 12/2023
- EIN
- 11-1639818
Organization Overview
John T Mather Memorial Hospital is located in Westbury, NY. The organization was established in 1933. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, John T Mather Memorial Hospital employed 3,006 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John T Mather Memorial Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, John T Mather Memorial Hospital generated $436.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $431.7m during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
JOHN T. MATHER MEMORIAL HOSPITAL IS AN ACCREDITED, NON-PROFIT COMMUNITY HOSPITAL DEDICATED TO PROVIDING A WIDE SPECTRUM OF HEALTH CARE SERVICES OF THE HIGHEST QUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A MEMBER OF NORTHWELL HEALTH, INC, JOHN T. MATHER MEMORIAL HOSPITAL, PROVIDES QUALITY MEDICAL CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES IS CRITICAL TO THE OPERATION OF THE HOSPITAL, IT IS RECOGNIZED NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. IN KEEPING WITH THE HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, FREE AND OR SUBSIDIZED CARE IS PROVIDED TO THE INDIGENT, CARE IS PROVIDED TO PERSONS COVERED BY GOVERNMENT PROGRAMS AT BELOW COST AND NUMEROUS HEALTH RELATED EDUCATION AND SUPPORT SERVICES ARE OFFERED TO THE COMMUNITY AT LARGE.
MATHER'S FACULTY PRACTICE IS AN AFFILIATED MEMBER OF NORTHWELL HEALTH ("NORTHWELL") AND PART OF NORTHWELL'S MEDICAL GROUP AND AMBULATORY LINES OF SERVICE. IT STRIVES TO MAKE A MEASURABLE DIFFERENCE IN THE HEALTH STATUS OF THE COMMUNITIES IT SERVES BY PROVIDING COMPREHENSIVE HEALTH CARE REGARDLESS OF ABILITY TO PAY.
TO PROMOTE AND ENCOURAGE COMMUNITY SERVICE, JOHN T. MATHER MEMORIAL HOSPITAL INC. PROVIDES SCHOLARSHIP GRANTS TO COLLEGE BOUND JUNIOR VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Dowling President & CEO | OfficerTrustee | 0 | $0 |
Mark Solazzo Pres, Strategic Initiatives & | Officer | 0 | $0 |
David Battinelli Evp & Physician In Chief | Officer | 0 | $0 |
Michele Cusack Evp & CFO | Officer | 0 | $0 |
Joseph Moscola Evp, Enterprise Services | Officer | 0 | $0 |
Jeffrey Kraut Evp Strategy | Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cross Country Staffing Inc Nursing Fees | 12/30/23 | $761,255 |
Long Island Anesthesia Physicians Medical Services | 12/30/23 | $583,499 |
Efh Architects Pc Architects Services | 12/30/23 | $247,840 |
Incorporated Village Of Port Jeffer Consulting Services | 12/30/23 | $200,918 |
Nextwave Safety Consulting Llc Consulting Services | 12/30/23 | $174,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $10,093 |
| Government grants | $173,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,795 |
| Total Program Service Revenue | $426,698,962 |
| Investment income | $5,299,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $111,381 |
| Net Gain/Loss on Asset Sales | $1,830,616 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $36,050 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $436,739,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,721,785 |
| Pension plan accruals and contributions | $7,627,133 |
| Other employee benefits | $26,785,926 |
| Payroll taxes | $15,902,630 |
| Fees for services: Management | $816,826 |
| Fees for services: Legal | $239,718 |
| Fees for services: Accounting | $2,173 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,080,470 |
| Advertising and promotion | $714,065 |
| Office expenses | $96,381,822 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,497,285 |
| Travel | $679,544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $215,216 |
| Interest | $470,512 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,355,051 |
| Insurance | $3,770,127 |
| All other expenses | $1,007,904 |
| Total functional expenses | $431,660,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $85,237,428 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,497,573 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,769,336 |
| Prepaid expenses and deferred charges | $1,339,034 |
| Net Land, buildings, and equipment | $138,453,554 |
| Investments—publicly traded securities | $56,235,579 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,127,322 |
| Total assets | $384,659,826 |
| Accounts payable and accrued expenses | $38,037,356 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $94,850,724 |
| Total liabilities | $132,888,080 |
| Net assets without donor restrictions | $242,092,631 |
| Net assets with donor restrictions | $9,679,115 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $384,659,826 |