East Hampton Healthcare Foundation
- Assets
- $7.8m
- Revenue
- $777.7k
- Investments
- $0.0
- Employees
- 1
- Location
- East Hampton, NY
- Founding
- 06/1999
- Data as of
- 12/2022
- EIN
- 31-1633699
Organization Overview
East Hampton Healthcare Foundation is located in East Hampton, NY. The organization was established in 1999. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Hampton Healthcare Foundation 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, East Hampton Healthcare Foundation generated $777.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $2.9m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, East Hampton Healthcare Foundation has awarded 36 individual grants totaling $5,493,729. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE EAST HAMPTON HEALTHCARE FOUNDATION IS TO IMPROVE THE QUALITY AND AVAILABILITY OF HEALTHCARE FOR ALL CITIZENS OF THE TOWN OF EAST HAMPTON, INCLUDING THE UNINSURED AND UNDERINSURED, WITH ONE STANDARD OF CARE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAST HAMPTON HEALTHCARE FOUNDATION PROVIDES PEOPLE IN EAST HAMPTON WITH:A CONVENIENT MEDICAL CARE CENTER WITH QUALIFIED ADULT AND PEDIATRIC PHYSICIANS AND MEDICAL SPECIALISTS IN A STATE-OF-THE-ART FACILITY.THE FOUNDATION UNDERWRITES THE MEDICAL CARE OF UNDERSERVED RESIDENTS THROUGH A PROGRAM ADMINISTERED BY SEVERAL FAMILY PRACTICE PHYSICIANS AND PEDIATRICIANS LOCATED IN ITS CENTER, AND UNDERWRITES PHARMACEUTICALS FOR UNDERSERVED RESIDENTS WITH LIFE-THREATENING AND CHRONIC ILLNESS. AN AFFILIATION WITH SOUTHAMPTON HOSPITAL ASSISTS IN RECRUITING DOCTORS NEEDED TO RESOLVE THE SHORTAGE OF PROFESSIONAL MEDICAL SUB-SPECIALISTS, NOW AND IN THE FUTURE.SPACE IS PROVIDED FOR OTHER HEALTH SERVICES, SUCH AS RADIOLOGY, MAMMOGRAPHY, PHARMACY, AND SOCIAL SERVICE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Rogers Associates Director | Officer | 40 | $120,000 |
Henry Murray Trustee | Trustee | 2 | $0 |
Marcia M Diaz Trustee | Trustee | 2 | $0 |
O Wayne Isom MD Trustee | Trustee | 2 | $0 |
Larry Cantwell Trustee | Trustee | 2 | $0 |
Joan D Denny Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pci Services Inc Water Damage Repair | 12/30/20 | $254,320 |
Sheila Rogers And Associates Management | 12/30/20 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,779 |
| Noncash contributions included in lines 1a–1f | $96,829 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $468,779 |
| Total Program Service Revenue | $0 |
| Investment income | $84,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $225,770 |
| Net Gain/Loss on Asset Sales | -$1,157 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $777,727 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,569,342 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,000 |
| Compensation of current officers, directors, key employees. | $90,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,839 |
| Payroll taxes | $5,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,316 |
| Fees for services: Accounting | $16,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,506 |
| Fees for services: Other | $20,500 |
| Advertising and promotion | $5,193 |
| Office expenses | $24,261 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,835 |
| Insurance | $3,863 |
| All other expenses | $232 |
| Total functional expenses | $2,934,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,976 |
| Savings and temporary cash investments | $933,388 |
| Pledges and grants receivable | $155,873 |
| Accounts receivable, net | $4,318 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,789 |
| Net Land, buildings, and equipment | $3,490,066 |
| Investments—publicly traded securities | $3,143,127 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,265 |
| Total assets | $7,822,802 |
| Accounts payable and accrued expenses | $48,138 |
| Grants payable | $346,000 |
| Deferred revenue | $1,408 |
| 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 | $17,009 |
| Total liabilities | $412,555 |
| Net assets without donor restrictions | $5,369,943 |
| Net assets with donor restrictions | $2,040,304 |
| 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 | $7,822,802 |
Grants Awarded
Over the last fiscal year, East Hampton Healthcare Foundation has awarded $2,544,258 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
EAST END PEDIATRICS PC PURPOSE: PEDIATRIC PRIME CARE/MENTAL HEALTH | $60,000 |
EAST HAMPTON FAMILY MEDICINE PURPOSE: Medically underserved residents | $246,083 |
SOUTHAMPTON HOSPITAL FOUND PURPOSE: URGENT CARE & Satellite ER | $2,238,175 |