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Nonprofit · EIN 11-1667765

SOUTHAMPTON HOSPITAL ASSOCIATION

Tax-exempt · SOUTHAMPTON, NY 11968

Financials

$22.7M$913K2023$29.7M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of SOUTHAMPTON HOSPITAL ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$29,727,704$1,278,800$28,448,904$116,564,916$28,960,168$87,604,748
December 31, 2023990$22,701,613$913,193$21,788,420$98,627,423$33,693,185$64,934,238
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$28,982,093
of which government grants
$5,439,176
Program service revenue
$294,325
Investment income
$444,745
Net gain from sales of assets
$92,079
Other revenue
$6,541

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$12,602
Accounting fees
$88,764
Occupancy
$1,108,966
Program services (functional)
$1,105,038
Management and general (functional)
$173,762

Balance sheet and other

Total assets, start of year
$98,627,423
Total assets, end of year
$116,564,916
Total liabilities, end of year
$28,960,168
Net assets, end of year
$87,604,748
Land, buildings and equipment
$59,785,130
Net assets without donor restrictions
$78,701,191
Net assets with donor restrictions
$8,903,557
Gross receipts
$32,645,066
Employees
0
Volunteers
20
Year formed
1909
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
GEORGE F BIONDO ESQTRUSTEE
Trustee or director
1.25$0
HOWARD COXTRUSTEE
Trustee or director
1.25$0
ANDREW DAVISTRUSTEE
Trustee or director
1.25$0
JAMES FORBESVICE CHAIR
Trustee or director, Officer
1.25$0
ELENA FORDTRUSTEE
Trustee or director
1.25$0
GEORGE P KAZDINTRUSTEE
Trustee or director
1.25$0
JAY K LEVINETRUSTEE
Trustee or director
1.25$0
RICHARD LISMAN MDTRUSTEE
Trustee or director
1.25$0
JAMES MACGREGORTRUSTEE
Trustee or director
1.25$0
OSCAR MOLINATRUSTEE
Trustee or director
1.25$0
ALLISON MORROWTRUSTEE
Trustee or director
1.25$0
LOUISE PHANSTIELTRUSTEE
Trustee or director
1.25$0
FLORENCE ROLSTON MDTRUSTEE
Trustee or director
1.25$0
MICHAEL F SMITHTRUSTEE
Trustee or director
1.25$0
JOHN WAMBOLDTRUSTEE
Trustee or director
1.25$0
6 more people on this return
NameTitleHours / weekCompensation
KENNETH B WRIGHTCHAIRMAN
Trustee or director, Officer
1.25$0
ANDREW WETENHALLTRUSTEE
Trustee or director
1.25$0
DARIN G WIGGINS MDTRUSTEE
Trustee or director
1.25$0
EMILY MASTALERPRESIDENT & CAO
Trustee or director, Officer
2.5$0
CHARLES ARCOLEO MDTRUSTEE
Trustee or director
1.25$0
CHRISTOPHER J SCHULTHEISCHIEF FINANCIAL OFFICER
Officer
2.5$0
990 for the year ended December 31, 2023: 26 people
NameTitleHours / weekCompensation
GEORGE F BIONDO ESQTRUSTEE
Trustee or director
1.25$0
BARBARA BORSACKTRUSTEE
Trustee or director
1.25$0
HOWARD COXTRUSTEE
Trustee or director
1.25$0
ANDREW DAVISTRUSTEE
Trustee or director
1.25$0
JAMES FORBESTRUSTEE
Trustee or director
1.25$0
ELENA FORDTRUSTEE
Trustee or director
1.25$0
GILBERT W HARRISONTRUSTEE
Trustee or director
1.25$0
WAYNE ISOM MDTRUSTEE
Trustee or director
1.25$0
GEORGE P KAZDINTRUSTEE
Trustee or director
1.25$0
JAY K LEVINETRUSTEE
Trustee or director
1.25$0
RICHARD LISMAN MDTRUSTEE
Trustee or director
1.25$0
LAURA LOFARO FREEMANTRUSTEE
Trustee or director
1.25$0
HOWARD M LORBERTRUSTEE
Trustee or director
1.25$0
JAMES MACGREGORTRUSTEE
Trustee or director
1.25$0
OSCAR MOLINATRUSTEE
Trustee or director
1.25$0
ALLISON MORROWTRUSTEE
Trustee or director
1.25$0
LOUISE PHANSTIELTRUSTEE
Trustee or director
1.25$0
FLORENCE ROLSTON MDTRUSTEE
Trustee or director
1.25$0
JEAN SHAFIROFFTRUSTEE
Trustee or director
1.25$0
MICHAEL F SMITHTRUSTEE
Trustee or director
1.25$0
JOHN WAMBOLDTRUSTEE
Trustee or director
1.25$0
FREDRIC WEINBAUM MDTRUSTEE
Trustee or director
1.25$0
LAWRENCE A WILLISTREASURER
Trustee or director, Officer
1.25$0
KENNETH B WRIGHTCHAIRMAN
Trustee or director, Officer
1.25$0
ROBERT S CHALONERPRESIDENT & CEO
Trustee or director, Officer
2.5$0
CHRISTOPHER J SCHULTHEISCHIEF FINANCIAL OFFICER
Officer
2.5$0

Address and contacts

Address (IRS master file)
240 MEETING HOUSE LN, SOUTHAMPTON, NY 11968-5009
Principal officer (990 for 2024)
EMILY MASTALER, 240 MEETING HOUSE LANE, SOUTHAMPTON, NY 11968
Signed the 990
CHRISTOPHER SCHULTHEIS, CFO
Phone
(631) 726-8301
Return prepared by
FUSTCHARLES LLP

Mission

SEE SCHEDULE OTHE MISSION OF THE SOUTHAMPTON HOSPITAL ASSOCIATION (SHA), A NOT FOR-PROFIT MEMBERSHIP CORPORATION ORGANIZED AND EXISTING UNDER THE LAWS OF NEW YORK STATE, IS TO PROMOTE THE HEALTH OF PEOPLE IN THE COMMUNITIES ON THE SOUTH FORK OF LONG ISLAND FROM WESTHAMPTON TO MONTAUK AND SHELTER ISLAND BY PARTICIPATING IN AN AFFILIATION WITH STATE UNIVERSITY OF NEW YORK (SUNY) ACTING THROUGH STONY BROOK UNIVERSITY HOSPITAL (SBUH) PURSUANT TO AN INTEGRATION AND AFFILIATION AGREEMENT AND A LEASE BETWEEN SHA AND SUNY/SBUH.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROMOTE THE HEALTH OF PEOPLE IN THE COMMUNITIES ON THE SOUTH FORK OF LONG ISLAND FROM WESTHAMPTON TO MONTAUK AND SHELTER ISLAND.
    Expenses $1,105,038 · revenue $300,866

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-1667765
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1942
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E80)
Assets (IRS master file)
$116,564,916
Income (IRS master file)
$32,645,066

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$29,727,704$1,278,800$116,564,916XML
990December 2023$22,701,613$913,193$98,627,423XML
990December 2022$5,907,414$6,447,917$89,731,880IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-1667765).

Questions about SOUTHAMPTON HOSPITAL ASSOCIATION

What is the EIN of SOUTHAMPTON HOSPITAL ASSOCIATION?
The employer identification number (EIN) of SOUTHAMPTON HOSPITAL ASSOCIATION is 11-1667765.
Is SOUTHAMPTON HOSPITAL ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
Are donations to SOUTHAMPTON HOSPITAL ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHAMPTON HOSPITAL ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SOUTHAMPTON HOSPITAL ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTHAMPTON HOSPITAL ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SOUTHAMPTON HOSPITAL ASSOCIATION?
The 990 for the year ended December 31, 2024 names EMILY MASTALER.
Who are the officers and directors of SOUTHAMPTON HOSPITAL ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
How much revenue does SOUTHAMPTON HOSPITAL ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $29,727,704, expenses of $1,278,800 and total assets of $116,564,916 at year end.

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