Nonprofit · EIN 13-1725076
PHELPS MEMORIAL HOSPITAL ASSOCIATION
Tax-exempt · WESTBURY, NY 11590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $444,967,071 | $427,347,109 | $17,619,962 | $594,759,287 | $129,217,647 | $465,541,640 |
| December 31, 2023 | 990 | $419,911,454 | $377,256,518 | $42,654,936 | $546,784,345 | $106,219,999 | $440,564,346 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,185,949
- of which government grants
- $5,792,629
- Program service revenue
- $396,741,218
- Investment income
- $9,577,784
- Net rental income
- $2,137,295
- Net gain from sales of assets
- $4,689,821
- Net income from fundraising events
- -$341,042
- Tax-exempt bond proceeds
- $90,993
- Other revenue
- $29,462,120
Expenses
- Grants and similar amounts paid
- $9,500
- Compensation of officers, directors and key employees
- $1,333,409
- Other salaries and wages
- $209,746,431
- Salaries, compensation and benefits (total)
- $251,584,784
- Professional fundraising fees
- $0
- Legal fees
- $17,993
- Occupancy
- $4,968,976
- Travel
- $502,693
- Depreciation
- $21,088,521
- Program services (functional)
- $375,938,788
- Management and general (functional)
- $50,989,919
- Fundraising (functional)
- $418,402
Balance sheet and other
- Total assets, start of year
- $546,784,345
- Total assets, end of year
- $594,759,287
- Total liabilities, end of year
- $129,217,647
- Net assets, end of year
- $465,541,640
- Land, buildings and equipment
- $263,356,717
- Publicly traded securities
- $217,772,649
- Net assets without donor restrictions
- $446,560,079
- Net assets with donor restrictions
- $18,981,561
- Gross receipts
- $757,414,126
- Employees
- 2,219
- Volunteers
- 177
- Year formed
- 1952
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL DOWLING | President & CEO Trustee or director, Officer | 0 | $0 | $5,867,706 | $75,656 |
| MARK SOLAZZO | Pres, Strategic Initiatives & Officer | 0 | $0 | $3,747,876 | $68,435 |
| MICHELE CUSACK | EVP & CFO Officer | 0 | $0 | $1,904,871 | $85,322 |
| DAVID BATTINELLI | EVP & Physician in Chief Officer | 0 | $0 | $1,809,811 | $85,392 |
| JOSEPH MOSCOLA | EVP, Enterprise Services Officer | 0 | $0 | $1,718,437 | $57,376 |
| LAURENCE KRAEMER | EVP, Gen Coun, CLO & Asst Sec Officer | 0 | $0 | $1,607,684 | $69,777 |
| JEFFREY KRAUT | EVP Strategy Officer | 0 | $0 | $1,596,503 | $70,806 |
| DONNA DRUMMOND | SVP & Chf Expense Officer Officer | 0 | $0 | $1,234,114 | $68,023 |
| KONSTANTINE COSTALAS | SVP, Managed Care Officer | 0 | $0 | $1,155,218 | $85,322 |
| MARK GLOADE | SVP, Dep Gen Coun, Dep CLO & A Officer | 0 | $0 | $1,084,683 | $85,322 |
| RALPH NAPPI | EVC Trustee or director, Officer | 0 | $0 | $997,705 | $69,731 |
| GRAHAM SELLERS MD | Colorectal Surgeon Highest-paid employee | 50 | $759,672 | $0 | $68,023 |
| BEATA MASTALERZ | Executive Director Key employee | 50 | $646,967 | $0 | $85,392 |
| EILEEN EGAN | Former ED Former | 50 | $686,442 | $0 | $42,448 |
| ROBERT RANIOLO MD | Surgeon Highest-paid employee | 50 | $557,718 | $0 | $69,777 |
13 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EMILY WEISENBACH | Assoc Exec Director, Operation Highest-paid employee | 50 | $488,219 | $0 | $68,172 |
| JAMES MCCULLAGH | Assoc Exec Dir Fin Multi Sites Highest-paid employee | 50 | $456,465 | $0 | $85,322 |
| HUGH WILSON | Assoc Dir HM Highest-paid employee | 50 | $465,775 | $0 | $38,550 |
| HARRY GINDI | Assistant Secretary Officer | 0 | $0 | $424,042 | $69,731 |
| MARK CLASTER | Vice Chairman Trustee or director, Officer | 0 | $0 | $324,255 | $0 |
| MARGARET CROTTY | Chairman Trustee or director, Officer | 0 | $0 | $0 | $0 |
| MICHAEL EPSTEIN | Immediate Past Chairman Trustee or director, Officer | 0 | $0 | $0 | $0 |
| RICHARD GOLDSTEIN | Vice Chairman Trustee or director, Officer | 0 | $0 | $0 | $0 |
| WILLIAM MACK | Vice Chairman Trustee or director, Officer | 0 | $0 | $0 | $0 |
| BARRY RUBENSTEIN | Vice Chairman Trustee or director, Officer | 0 | $0 | $0 | $0 |
| ROBERT ROSENTHAL | Treasurer Trustee or director, Officer | 0 | $0 | $0 | $0 |
| DONALD ZUCKER | Secretary Trustee or director, Officer | 0 | $0 | $0 | $0 |
| NON COMPENSATED TRUSTEES | SEE SCHEDULE O Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL DOWLING | President & CEO Trustee or director, Officer | 0 | $0 | $8,971,932 | $70,612 |
| MARK SOLAZZO | Pres, Strategic Initiatives & Officer | 0 | $0 | $3,646,211 | $63,855 |
| DAVID BATTINELLI | EVP & Physician in Chief Officer | 0 | $0 | $1,736,272 | $78,569 |
| MICHELE CUSACK | EVP & CFO Officer | 0 | $0 | $1,617,951 | $78,507 |
| JOSEPH MOSCOLA | EVP, Enterprise Services Officer | 0 | $0 | $1,600,423 | $50,769 |
| JEFFREY KRAUT | EVP Strategy Officer | 0 | $0 | $1,469,417 | $64,879 |
| EUGENE TANGNEY | SVP & Chf Bus Continuity & Cri Officer | 0 | $0 | $1,372,536 | $78,507 |
| RICHARD MILLER | EVP & Chf Business Strategy Of Officer | 0 | $0 | $1,337,890 | $63,119 |
| LAURENCE KRAEMER | EVP, Gen Coun, CLO & Asst Sec Officer | 0 | $0 | $1,302,865 | $69,888 |
| DONNA DRUMMOND | SVP & Chf Expense Officer Officer | 0 | $0 | $1,154,531 | $63,119 |
| KONSTANTINE COSTALAS | SVP, Managed Care Officer | 0 | $0 | $1,099,361 | $78,507 |
| RALPH NAPPI | EVC Trustee or director, Officer | 0 | $0 | $972,189 | $64,637 |
| MARK GLOADE | SVP, Dep Gen Coun, Dep CLO & A Officer | 0 | $0 | $943,719 | $78,507 |
| EILEEN EGAN | Executive Director Key employee | 50 | $676,914 | $0 | $64,637 |
| GRAHAM SELLERS | Associate Chief, Colorectal Su Highest-paid employee | 50 | $572,327 | $0 | $55,472 |
| BEATA MASTALERZ | Executive Director Key employee | 50 | $533,365 | $0 | $76,833 |
| ROBERT RANIOLO | Dir, Surgery Highest-paid employee | 50 | $567,623 | $0 | $36,900 |
| JAMES MCCULLAGH | Assoc Exec Dir Fin Multi Sites Highest-paid employee | 50 | $437,192 | $0 | $78,507 |
| CRAIG ROGERS | Psychiatrist Highest-paid employee | 50 | $415,168 | $0 | $64,637 |
| HARRY GINDI | Assistant Secretary Officer | 0 | $0 | $405,570 | $64,637 |
| HUGH WILSON | Assoc Dir HM Highest-paid employee | 50 | $408,105 | $0 | $36,900 |
| MARK CLASTER | Vice Chairman Trustee or director, Officer | 0 | $0 | $324,306 | $0 |
| MARGARET CROTTY | Chairman Trustee or director, Officer | 0 | $0 | $0 | $0 |
| MICHAEL EPSTEIN | Immediate Past Chairman Trustee or director, Officer | 0 | $0 | $0 | $0 |
| RICHARD GOLDSTEIN | Vice Chairman Trustee or director, Officer | 0 | $0 | $0 | $0 |
| WILLIAM MACK | Vice Chairman Trustee or director, Officer | 0 | $0 | $0 | $0 |
| BARRY RUBENSTEIN | Vice Chairman Trustee or director, Officer | 0 | $0 | $0 | $0 |
| ROBERT ROSENTHAL | Treasurer Trustee or director, Officer | 0 | $0 | $0 | $0 |
| DONALD ZUCKER | Secretary Trustee or director, Officer | 0 | $0 | $0 | $0 |
| NON COMPENSATED TRUSTEES | SEE SCHEDULE O Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 972 BRUSH HOLLOW RD 5TH FL, WESTBURY, NY 11590-1740
- In care of
- % NORTHWELL HEALTH INC
- Principal officer (990 for 2024)
- MICHAEL DOWLING, 2000 MARCUS AVENUE, NEW HYDE PARK, NY 11042
- Signed the 990
- MICHELE L CUSACK, EVP & CFO
- Phone
- (516) 321-6058
- Website
- WWW.NORTHWELL.EDU
Mission
PHELPS MEMORIAL HOSPITAL ASSOCIATION ("PMHA") IS PART OF NORTHWELL HEALTH, INC ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.
Program accomplishments
- PHELPS MEMORIAL HOSPITAL ASSOCIATON PROVIDES ACUTE AND REHABILITATION INPATIENT HEALTH CARE SERVICES TO MEMBERS OF THE COMMUNITY REGARDLESS OF ABILITY TO PAY. THE HOSPITAL HAD 5,590 ACUTE CARE ADMISSIONS AND 285 REHABILITATION ADMISSIONS.Expenses $165,762,772 · grants $9,500 · revenue $141,218,780
- PHELPS MEMORIAL HOSPITAL ASSOCIATON PROVIDES OUTPATIENT HEALTH CARE SERVICES TO MEMBERS OF THE COMMUNITY REGARDLESS OF ABILITY TO PAY. PHELPS MEMORIAL HOSPITAL ASSOCIATON'S LARGER OUTPATIENT PROGRAMS INCLUDE THE FOLLOWING SERVICES: EMERGENCY SERVICES: 22,043 VISITS; RADIOLOGY SERVICES: 36,102 PROCEDURES; WOUND & DIABETIC CARE: 3,290 VISITS; PHYSICAL THERAPY, AQUATIC THERAPY AND OCCUPATIONAL THERAPY: 41,607 PROCEDURES; HYPERBARIC TREATMENTS: 2,230 PROCEDURES; CHEMO & RADIATION SERVICES 16,396 VISITS.Expenses $170,437,284 · revenue $237,515,727
- PHELPS MEMORIAL HOSPITAL ASSOCIATION PROVIDES INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH SERVICES TO MEMBERS OF THE COMMUNITY REGARDLESS OF ABILITY TO PAY. PHELPS MEMORIAL HOSPITAL ASSOCIATION HAD 372 BEHAVIORAL HEALTH ADMISSIONS AND 24,084 OUTPATIENT BEHAVIORAL HEALTH VISITS.Expenses $39,738,732 · revenue $18,006,711
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1725076
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $594,759,287
- Income (IRS master file)
- $757,414,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $444,967,071 | $427,347,109 | $594,759,287 | XML |
| 990 | December 2023 | $419,911,454 | $377,256,518 | $546,784,345 | XML |
| 990 | December 2022 | $402,953,212 | $372,534,583 | $478,938,696 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 13-1725076).
Questions about PHELPS MEMORIAL HOSPITAL ASSOCIATION
- What is the EIN of PHELPS MEMORIAL HOSPITAL ASSOCIATION?
- The employer identification number (EIN) of PHELPS MEMORIAL HOSPITAL ASSOCIATION is 13-1725076.
- Is PHELPS MEMORIAL HOSPITAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to PHELPS MEMORIAL HOSPITAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHELPS MEMORIAL 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 PHELPS MEMORIAL 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 PHELPS MEMORIAL 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 PHELPS MEMORIAL HOSPITAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names MICHAEL DOWLING.
- Who are the officers and directors of PHELPS MEMORIAL HOSPITAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 28 people; 7 received compensation from the organization.
- How much revenue does PHELPS MEMORIAL HOSPITAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $444,967,071, expenses of $427,347,109 and total assets of $594,759,287 at year end.
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