Episcopal Health Services Inc
- Assets
- $253.2m
- Revenue
- $354.6m
- Investments
- $40.4m
- Employees
- 2,629
- Location
- Garden City, NY
- Founding
- 06/1942
- Data as of
- 12/2022
- EIN
- 11-1665825
Organization Overview
Episcopal Health Services Inc is located in Garden City, NY. The organization was established in 1942. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2022, Episcopal Health Services Inc employed 2,629 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Health Services Inc 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 12/2022, Episcopal Health Services Inc generated $354.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $331.6m during the year ending 12/2022. While expenses have increased by 6.9% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCEPTIONAL HEALTHCARE AND EDUCATIONAL PROGRAMS IN AN ACADEMIC SETTING ACROSS THE CONTINUUM OF CARE AND DELIVER HIGH QUALITY, VALUE BASED SERVICES (SEE SCHEDULE O)
Describe the Organization's Program Activity:
ST.JOHN'S EPISCOPAL HOSPITAL PROVIDED THE FOLLOWING SERVICES TO RESIDENTS OF ITS LOCAL COMMUNITY IN 2022: 7,814 DISCHARGES. 40,735 ADULT AND PEDIATRIC MEDICAL AND SURGICAL DAYS OF CARE TO 6,629 PATIENTS. 9,958 DAYS OF BEHAVIORAL HEALTHCARE DAYS TO 773 PATIENTS. 412 BABIES WERE DELIVERED. 37,797 PATIENTS WERE TREATED AND RELEASED FROM THE 24 HR EMERGENCY ROOM. 13,597 TO THE CHRONIC DIALYSIS SERVICE. 67,918 VISITS TO THE AMBULATORY AND BEHAVIORAL HEALTH CLINICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerard M Walsh Chief Executive Officer | OfficerTrustee | 37.5 | $1,288,653 |
Christopher J Parker Evp, COO & Acting Cno | Officer | 37.5 | $706,270 |
Steven J Guido Chief Financial Officer | Officer | 36.5 | $642,752 |
Sheldon Genack Physician | 40 | $630,113 | |
Donald Morrish Chief Medical Officer | Officer | 36 | $593,409 |
Tessy Peter Physician | 40 | $516,505 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nurses 247 Temporary Staff | 12/30/22 | $10,327,571 |
Sd Builders Construction Llc Construction | 12/30/22 | $6,158,964 |
White Glove Placement Inc Temporary Staff | 12/30/22 | $4,463,225 |
Northwell Health Laboratories Laboratory Services | 12/30/22 | $2,805,408 |
In Compass Health Inc Physician Services | 12/30/22 | $2,794,872 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $185,653 |
| Related organizations | $0 |
| Government grants | $5,071,212 |
| All other contributions, gifts, grants, and similar amounts not included above | $851,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,108,330 |
| Total Program Service Revenue | $217,372,684 |
| Investment income | $571,866 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $90,587 |
| Net Gain/Loss on Asset Sales | -$122,642 |
| Net Income from Fundraising Events | -$15,078 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $354,609,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $274,002 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,003,395 |
| Compensation of current officers, directors, key employees. | $8,003,395 |
| Compensation to disqualified persons | $153,167 |
| Other salaries and wages | $148,283,967 |
| Pension plan accruals and contributions | $10,675,619 |
| Other employee benefits | $29,846,666 |
| Payroll taxes | $11,350,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $595,563 |
| Fees for services: Accounting | $296,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,274 |
| Fees for services: Other | $56,322,545 |
| Advertising and promotion | $489,859 |
| Office expenses | $3,878,534 |
| Information technology | $4,490,106 |
| Royalties | $0 |
| Occupancy | $5,778,077 |
| Travel | $139,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $291,165 |
| Interest | $1,371,977 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,939,333 |
| Insurance | $8,511,475 |
| All other expenses | $0 |
| Total functional expenses | $331,556,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,339,975 |
| Savings and temporary cash investments | $1,945,135 |
| Pledges and grants receivable | $57,881 |
| Accounts receivable, net | $17,075,991 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $17,116,250 |
| Inventories for sale or use | $4,162,660 |
| Prepaid expenses and deferred charges | $2,854,701 |
| Net Land, buildings, and equipment | $100,859,177 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $40,388,141 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,400,235 |
| Total assets | $253,200,146 |
| Accounts payable and accrued expenses | $60,085,387 |
| Grants payable | $0 |
| Deferred revenue | $60,000 |
| 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 | $50,529,301 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $90,216,302 |
| Total liabilities | $200,890,990 |
| Net assets without donor restrictions | $47,298,349 |
| Net assets with donor restrictions | $5,010,807 |
| 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 | $253,200,146 |