Nonprofit · EIN 13-4111638
WESTCHESTER-ELLENVILLE HOSPITAL INC
Tax-exempt · ELLENVILLE, NY 12428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $37,107,700 | $31,742,759 | $5,364,941 | $56,085,994 | $10,563,840 | $45,522,154 |
| December 31, 2023 | 990 | $33,396,379 | $28,854,523 | $4,541,856 | $47,754,352 | $9,429,209 | $38,325,143 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,754,144
- of which government grants
- $1,711,097
- Program service revenue
- $34,400,500
- Investment income
- $941,566
- Net rental income
- $2,658
- Other revenue
- $11,490
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,204,481
- Other salaries and wages
- $14,114,726
- Salaries, compensation and benefits (total)
- $18,439,637
- Professional fundraising fees
- $0
- Legal fees
- $25,000
- Accounting fees
- $140,000
- Occupancy
- $336,608
- Travel
- $123,032
- Depreciation
- $1,058,373
- Program services (functional)
- $24,267,269
- Management and general (functional)
- $7,475,490
Balance sheet and other
- Total assets, start of year
- $47,754,352
- Total assets, end of year
- $56,085,994
- Total liabilities, end of year
- $10,563,840
- Net assets, end of year
- $45,522,154
- Land, buildings and equipment
- $11,853,329
- Publicly traded securities
- $23,900,567
- Net assets without donor restrictions
- $43,446,527
- Net assets with donor restrictions
- $2,075,627
- Gross receipts
- $37,139,140
- Employees
- 301
- Volunteers
- 26
- Year formed
- 2000
- 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 | Other / benefits |
|---|---|---|---|---|
| STEVEN KELLEY | PRESIDENT & CEO Trustee or director, Officer | 36 | $548,866 | $34,622 |
| BOB RUE | CFO Officer | 36 | $268,936 | $48,130 |
| ASHIMA BUTLER | COO Officer | 36 | $288,808 | $15,119 |
| MARIE BROWN | REGISTERED NURSE Highest-paid employee | 57 | $161,512 | $43,496 |
| MARIA GONZALEZ | CHIEF NURSING OFFICER Highest-paid employee | 40 | $156,001 | $45,963 |
| MARTHA TOALA | REGISTERED NURSE Highest-paid employee | 36 | $161,195 | $38,453 |
| THERESA AVERSANO DIRECTOR | PHYSICAL MEDICINE & REHAB Highest-paid employee | 40 | $150,085 | $38,203 |
| CLARE FARRELL MANAGER | OF LABORATORY SERVICES Highest-paid employee | 37.5 | $152,485 | $1,314 |
| REVEREND JULIUS A COLLINS JR | CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| MYRNA JARGOWSKY | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM D BROWN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JOHN B GILLETTE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| RICHARD BRADFORD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DR NEIL CALMAN MD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PHILIP COOMBE III | TRUSTEE Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID EIKSZTA | TRUSTEE Trustee or director | 2 | $0 |
| JULIE C LONSTEIN | TRUSTEE Trustee or director | 2 | $0 |
| KRISTINA URSITTI DO | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN KELLEY | PRESIDENT & CEO Trustee or director, Officer | 36 | $514,683 | $22,500 |
| BOB RUE | CFO Officer | 36 | $238,095 | $41,336 |
| ASHIMA BUTLER | COO Officer | 36 | $249,483 | $13,930 |
| MARIE BROWN | REGISTERED NURSE Highest-paid employee | 40 | $186,916 | $40,571 |
| MARIA GONZALEZ | CHIEF NURSING OFFICER Highest-paid employee | 40 | $148,376 | $38,633 |
| THERESA AVERSANO | DIRECTOR PHYSICAL MEDICINE & REHAB Highest-paid employee | 40 | $140,801 | $31,473 |
| CLARE FARRELL | MANAGER OF LABORATORY SERVICES Highest-paid employee | 37.5 | $141,807 | $1,495 |
| KERRY BYTHEWOOD-SAVERINO | MANAGER PHARMACY Highest-paid employee | 36 | $138,904 | $0 |
| REVEREND JULIUS A COLLINS JR | CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| MYRNA JARGOWSKY | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM D BROWN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JOHN B GILLETTE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| RICHARD BRADFORD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DR NEIL CALMAN MD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PHILIP COOMBE III | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAVID EIKSZTA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JULIE C LONSTEIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CRAIG LOPEZ | TRUSTEE, THRU 1/1/23 Trustee or director | 0 | $0 | $0 |
| KRISTINA URSITTI DO | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 HEALTHY WAY, ELLENVILLE, NY 12428-5612
- Principal officer (990 for 2024)
- STEVEN KELLEY, 10 HEALTHY WAY, ELLENVILLE, NY 12428
- Signed the 990
- BOB RUE, VICE PRESIDENT & CFO
- Phone
- (845) 647-6400
- Website
- WWW.ERHNY.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
ELLENVILLE REGIONAL HOSPITAL PROVIDES EXCEPTIONAL HEALTH CARE SERVICES TO ALL PEOPLE WHO LIVE IN, WORK IN AND VISIT OUR SURROUNDING COMMUNITIES. THIS HEALTH CARE IS DELIVERED WITH COMPASSION AND RESPECT BASED ON OUR COMMITMENT TO IMPROVING OUR COMMUNITY HEALTH THROUGH EXCELLENCE, INNOVATION AND STATE-OF-THE-ART TECHNOLOGIES.
Program accomplishments
- AT ELLENVILLE REGIONAL HOSPITAL (ERH), OUR MISSION REMAINS FIRMLY ROOTED IN DELIVERING COMPASSIONATE, HIGH-QUALITY HEALTHCARE TO OUR RURAL COMMUNITY. IN 2024, WE CONTINUED OUR TRADITION OF EXCELLENCE ACROSS OUR INPATIENT, EMERGENCY, AND OUTPATIENT SERVICES, FURTHER EXPANDING OUR ROLE AS A TEACHING HOSPITAL AND COMMUNITY PARTNER.INPATIENT DEPARTMENTS (MEDICAL/SURGICAL AND SWING REHAB)IN 2024, ERH AND THE ERH FOUNDATION PROVIDED ROBUST TUITION ASSISTANCE AND REIMBURSEMENT PROGRAMS, ENABLING STAFF TO PURSUE ADVANCED DEGREES IN HEALTHCARE-RELATED FIELDS. AS A TEACHING HOSPITAL, ERH PROUDLY HOSTED STUDENTS FROM SUNY SULLIVAN, SUNY ULSTER, THE NEW VISIONS PROGRAM, LEMOYNE COLLEGE, CLARKSON UNIVERSITY, PACE UNIVERSITY, MARIST COLLEGE, AND THE NATIONAL EDUCATION & TRAINING CENTER. THROUGH COLLABORATION WITH THESE INSTITUTIONS, WE OFFERED INVALUABLE CLINICAL EXPERIENCES WITHOUT REQUIRING MONETARY COMPENSATION.OUR PATIENT SATISFACTION SCORES RANKED IN THE 90TH PERCENTILE FOR BOTH INPATIENT SERVICES AND THE EMERGENCY DEPARTMENT. NOTABLY, 80% OF OUR PATIENTS WERE DISCHARGED HOME, SIGNIFICANTLY EXCEEDING NATIONAL BENCHMARKS, WHILE ONLY 8% REQUIRED LONG-TERM CARE PLACEMENT. THESE OUTCOMES REFLECT THE COLLABORATIVE EFFORTS OF NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH-LANGUAGE PATHOLOGY, RESPIRATORY THERAPY, PHARMACY, CASE MANAGEMENT, AND REGISTERED DIETITIAN SERVICES.OUR COMMITMENT TO PATIENT SAFETY REMAINED STEADFAST. MEDICATION SCANNING COMPLIANCE AVERAGED 80.6%, EXCEEDING THE NATIONAL AVERAGE AND ENHANCING MEDICATION ADMINISTRATION SAFETY. THE SAFE PATIENT HANDLING COMMITTEE MAINTAINED EVIDENCE-BASED PRACTICES, PROMOTING STAFF SAFETY AND PATIENT WELL-BEING THROUGH ONGOING TRAINING, EQUIPMENT UPGRADES, AND BEDSIDE MOBILITY ASSESSMENTS.STAFF EDUCATION CONTINUED TO BE A CORNERSTONE OF CLINICAL EXCELLENCE. ALL REGISTERED NURSES MAINTAINED CERTIFICATIONS IN BASIC AND ADVANCED LIFE SUPPORT AND TELEMETRY. EDUCATIONAL INITIATIVES, INCLUDING IN-SERVICES, WEBINARS, AND THE LIPPINCOTT WEB-BASED EDUCATION PLATFORM, ENSURED STAFF REMAINED CURRENT WITH EMERGING HEALTHCARE STANDARDS.EMERGENCY DEPARTMENTIN OUR RURAL SETTING, LIMITED PUBLIC TRANSPORTATION AND SCARCE EMERGENCY MEDICAL SERVICES POSED ONGOING CHALLENGES. DESPITE THESE BARRIERS, THE EMERGENCY DEPARTMENT (ED) DELIVERED HIGH-QUALITY CARE TO BOTH RESIDENTS AND SEASONAL VISITORS.WHILE ADDRESSING RESPIRATORY ILLNESSES SUCH AS COVID-19, INFLUENZA, AND RSV, ERH REMAINED AT THE FOREFRONT OF THE OPIOID CRISIS. OUR RESCUE INITIATIVE AND MEDICATION-ASSISTED TREATMENT (MAT) PROGRAM YIELDED POSITIVE OUTCOMES, SUPPORTED BY COLLABORATIONS WITH THE ULSTER COUNTY SHERIFF'S DEPARTMENT'S ORACLE PROGRAM AND OUR IN-HOUSE SUBSTANCE USE DISORDER (SUD) PROGRAM. UPON DISCHARGE, PATIENTS RECEIVED SAFE KITS AND EDUCATION ON NALOXONE ADMINISTRATION, EMPHASIZING HARM REDUCTION AND PREVENTION.THE ED MAINTAINED CLOSE COLLABORATION WITH LOCAL EMS AGENCIES, STRENGTHENING EMERGENCY RESPONSE CAPABILITIES WITHIN OUR COMMUNITY.RADIOLOGY AND CARDIOLOGY DEPARTMENTSIN 2024, THE RADIOLOGY AND CARDIOLOGY DEPARTMENTS EXPERIENCED STRONG OUTPATIENT VOLUMES, MAINTAINING SERVICE CONSISTENCY DESPITE PANDEMIC-RELATED CHALLENGES. THE MAMMOGRAPHY PROGRAM PASSED ITS ANNUAL MQSA INSPECTION WITH NO CITATIONS, AND THE DEPARTMENT MAINTAINED A LOW X-RAY REPEAT/REJECT RATE AVERAGING 3%, REFLECTING A COMMITMENT TO HIGH-QUALITY IMAGING PRACTICES.THROUGH THE QUALITY IMPROVEMENT GRANT, ERH CONTINUED OFFERING CRITICAL SCREENINGS AT NO OUT-OF-POCKET COST TO PATIENTS, INCREASING ACCESS TO PREVENTATIVE CARE. MANY FIRST-TIME PATIENTS RECEIVING CALCIUM SCORE SCREENINGS RETURNED FOR ADDITIONAL SERVICES, DRAWN BY THE QUALITY AND COMPASSION OF CARE RECEIVED.OUR ONGOING INVESTMENTS IN ADVANCED TECHNOLOGY POSITIONED RADIOLOGY AND CARDIOLOGY FOR CONTINUED GROWTH IN 2024 AND BEYOND.ADDITIONAL SERVICESELLENVILLE REGIONAL HOSPITAL ALSO PROVIDED ESSENTIAL SERVICES INCLUDING AMBULATORY SURGERY, LABORATORY SERVICES, IV THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH-LANGUAGE PATHOLOGY, CARDIAC REHABILITATION, AND SPECIALTY CARE. THESE SERVICES STRENGTHENED OUR ABILITY TO MEET A WIDE ARRAY OF PATIENT NEEDS WHILE MAINTAINING OUR HIGH STANDARDS OF CLINICAL EXCELLENCE.COMMITMENT TO COMMUNITY BENEFITERH REMAINS COMMITTED TO ENSURING ACCESS TO HEALTHCARE REGARDLESS OF PATIENTS' FINANCIAL CIRCUMSTANCES. WE CONTINUE TO OFFER FINANCIAL ASSISTANCE PROGRAMS AND MAINTAIN A SLIDING FEE SCALE, REINFORCING OUR MISSION TO SERVE ALL MEMBERS OF OUR COMMUNITY WITH DIGNITY AND RESPECT.LOOKING AHEADAS WE MOVE FORWARD, ERH WILL EXPAND ITS CLINICAL EDUCATION PROGRAMS, STRENGTHEN COMMUNITY PARTNERSHIPS, AND CONTINUE INVESTING IN ADVANCED TECHNOLOGIES. OUR FOCUS REMAINS ON IMPROVING HEALTH OUTCOMES, SUPPORTING WORKFORCE DEVELOPMENT, AND DELIVERING EXCEPTIONAL CARE TO ALL WE SERVE.Expenses $24,267,269 · revenue $34,400,500
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
- 13-4111638
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $56,085,994
- Income (IRS master file)
- $37,139,140
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $37,107,700 | $31,742,759 | $56,085,994 | XML |
| 990 | December 2023 | $33,396,379 | $28,854,523 | $47,754,352 | XML |
| 990 | December 2022 | $31,522,738 | $27,204,716 | $41,883,049 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 13-4111638).
Questions about WESTCHESTER-ELLENVILLE HOSPITAL INC
- What is the EIN of WESTCHESTER-ELLENVILLE HOSPITAL INC?
- The employer identification number (EIN) of WESTCHESTER-ELLENVILLE HOSPITAL INC is 13-4111638.
- Is WESTCHESTER-ELLENVILLE HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WESTCHESTER-ELLENVILLE HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTCHESTER-ELLENVILLE HOSPITAL INC 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 WESTCHESTER-ELLENVILLE HOSPITAL INC 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 WESTCHESTER-ELLENVILLE HOSPITAL INC 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 WESTCHESTER-ELLENVILLE HOSPITAL INC?
- The 990 for the year ended December 31, 2024 names STEVEN KELLEY.
- Who are the officers and directors of WESTCHESTER-ELLENVILLE HOSPITAL INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 8 received compensation from the organization, the highest $548,866 (STEVEN KELLEY, PRESIDENT & CEO).
- How much revenue does WESTCHESTER-ELLENVILLE HOSPITAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $37,107,700, expenses of $31,742,759 and total assets of $56,085,994 at year end.
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