Ellenville Regional Hospital Foundation Inc
- Assets
- $1.4m
- Revenue
- $339.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Ellenville, NY
- Founding
- 01/2011
- Data as of
- 12/2021
- EIN
- 37-1562427
Organization Overview
Ellenville Regional Hospital Foundation Inc is located in Ellenville, NY. The organization was established in 2011. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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. Ellenville Regional Hospital Foundation 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 12/2021, Ellenville Regional Hospital Foundation Inc generated $339.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $47.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP ADVANCE ELLENVILLE REGIONAL HOSPITAL'S MISSION OF PROVIDING EXCEPTIONAL HEALTHCARE TO ITS LOCAL COMMUNITIES SERVED BY HELPING TO RAISE AWARENESS AND DONATIONS FOR THE HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELLENVILLE REGIONAL HOSPITAL FOUNDATION PROVIDES AFFORDABLE HOUSING FOR MEDICAL STUDENTS BEING TAUGHT AT ELLENVILLE REGIONAL HOSPITAL, WHICH IS A TEACHING HOSPITAL AS WELL AS A CRITICAL ACCESS HOSPITAL.
ELLENVILLE REGIONAL HOSPITAL FOUNDATION AWARDED ELLENVILLE REGIONAL HOSPITAL STAFF MEMBERS AWARDS FOR EDUCATION TOTALING $15,867. AWARDS FUNDED CONTINUED EDUCATION AND CERTIFICATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Lopez Vice-Chairman | OfficerTrustee | 6 | $0 |
William D Brown Chairman | OfficerTrustee | 8 | $0 |
Phillip Coombe III Treasurer | OfficerTrustee | 6 | $0 |
Carl Rosenstock Secretary | OfficerTrustee | 6 | $0 |
Bob Rue Finance Director | Officer | 5 | $0 |
Deborah Briggs Executive Director | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,107 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,212 |
| Total Program Service Revenue | $5,640 |
| Investment income | $7,934 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,527 |
| Net Income from Fundraising Events | -$2,099 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $339,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,867 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,572 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,515 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,107 |
| Insurance | $1,190 |
| All other expenses | $7,655 |
| Total functional expenses | $47,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,030 |
| Savings and temporary cash investments | $576,841 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,332 |
| 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 | $8,065 |
| Net Land, buildings, and equipment | $147,490 |
| Investments—publicly traded securities | $621,656 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,398,414 |
| Accounts payable and accrued expenses | $157 |
| 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 | $0 |
| Total liabilities | $157 |
| Net assets without donor restrictions | $1,398,257 |
| Net assets with donor restrictions | $0 |
| 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 | $1,398,414 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ellenville Regional Hospital Foundation Inc has recieved totaling $38.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vna Care Network Inc Worcester, MA | $53,895,058 | $9,740,895 |
The Foundation For Delaware County Media, PA | $70,292,526 | $12,697,458 |
St Francis Research And Educational Corporation Roslyn, NY | $9,987,779 | $6,062,261 |
New York City Retirees Health & Welfare Fund Lynbrook, NY | $40,321,331 | $11,937,808 |
Integrinurse Inc Pittsfield, MA | $570,096 | $8,159,741 |
Cooper Health Systems Camden, NJ | $99,186,980 | $12,310,432 |
Friends Of Indus Hospital Inc Teaneck, NJ | $6,718,451 | $9,579,244 |
Salem Physician Practices Pc Salem, NJ | $930,256 | $3,417,456 |
Agma Health Fund New York, NY | $16,660,760 | $8,070,955 |
Bryn Mawr Hospital Foundation Bryn Mawr, PA | $102,040,001 | $12,922,519 |
Baystate Health Foundation Inc Springfield, MA | $162,504,462 | $11,066,135 |
Hunterdon Healthcare System Inc Flemington, NJ | $3,951,978 | $7,578,810 |