Nonprofit · EIN 14-1364536
GARNET HEALTH MEDICAL CENTER
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $664,237,409 | $673,958,567 | -$9,721,158 | $517,953,729 | $447,639,082 | $70,314,647 |
| December 31, 2023 | 990 (amended) | $577,744,124 | $654,261,010 | -$76,516,886 | $547,804,991 | $458,880,893 | $88,924,098 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,667,510
- of which government grants
- $4,709,445
- Program service revenue
- $633,115,274
- Investment income
- $13,772,217
- Net rental income
- $2,184,994
- Net gain from sales of assets
- $11,551,144
- Other revenue
- $9,682,408
Expenses
- Grants and similar amounts paid
- $1,029,491
- Other salaries and wages
- $259,836,713
- Salaries, compensation and benefits (total)
- $371,983,141
- Professional fundraising fees
- $0
- Legal fees
- $1,322,796
- Accounting fees
- $399,981
- Occupancy
- $12,989,129
- Travel
- $352,939
- Depreciation
- $27,839,394
- Program services (functional)
- $617,269,914
- Management and general (functional)
- $56,688,653
Balance sheet and other
- Total assets, start of year
- $547,804,991
- Total assets, end of year
- $517,953,729
- Total liabilities, end of year
- $447,639,082
- Net assets, end of year
- $70,314,647
- Land, buildings and equipment
- $228,794,370
- Publicly traded securities
- $62,063,163
- Net assets without donor restrictions
- $63,955,069
- Net assets with donor restrictions
- $6,359,578
- Gross unrelated business income
- $65,275
- Gross receipts
- $742,544,957
- Employees
- 3,735
- Volunteers
- 217
- Year formed
- 1908
- 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 |
|---|---|---|---|---|---|
| JONATHAN SCHILLER | GH PRESIDENT/CEO Officer | 40 | $0 | $1,121,459 | $51,508 |
| JAMES GRIGG | CHIEF FINANCIAL OFFICER Officer | 25 | $0 | $713,873 | $28,723 |
| GERARD DUNLAVEY | FORMER OFFICER, CEO - GHMC-CATSKILLS & VP OF OPERATIONS - GH Former | 0 | $0 | $578,193 | $68,878 |
| PAMELA MURPHY MD | CHIEF MEDICAL OFFICER Officer | 40 | $0 | $557,647 | $39,301 |
| HAI LUO | CHIEF PHYSICIST Highest-paid employee | 40 | $302,459 | $0 | $78,591 |
| MARIANNE WALKER | ASSOC COUNSEL/VP ENTERPRISE RISK MGMT Highest-paid employee | 40 | $292,097 | $0 | $68,757 |
| MINMING HUANG | MED PHYSICIST until September 2024 Highest-paid employee | 40 | $262,371 | $0 | $72,797 |
| CARMELLA PISTONE-HALPERN | NURSING DIRECTOR Until April 2024 Highest-paid employee | 40 | $286,705 | $0 | $19,523 |
| ANN DIAGOSTINO | ADMINISTRATOR OF PATIENT EXPERIENCE Highest-paid employee | 40 | $134,179 | $0 | $14,746 |
| HEIDI HAHN-SCHROEDER | BOARD MEMBER, VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PHILLIP MASSENGILL MD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN MURRAY-TETZ | CHAIR & SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALFRED PILONG | FORMER GH PRESIDENT/CEO Former | 0 | $0 | $1,032,429 | $1,435 |
| JAMES GRIGG | CHIEF FINANCIAL OFFICER Officer | 25 | $0 | $981,495 | $27,992 |
| GERARD DUNLAVEY | GH INTERM PRESIDENT/CEO UNTIL MAY, 2023 / CEO GHMC-C AS OF JUNE, 2023 Officer | 10 | $0 | $758,828 | $67,119 |
| RAFIK ELSABROUT MD | TREASURER AS OF MAY, 2023 / UNTIL DEC, 2023 Trustee or director, Officer | 1 | $0 | $683,530 | $49,967 |
| PAMELA MURPHY MD | CHIEF MEDICAL OFFICER Officer | 10 | $0 | $605,244 | $38,396 |
| JONATHAN SCHILLER | GH PRESIDENT/CEO AS OF JUNE, 2023 Officer | 40 | $0 | $599,535 | $34,615 |
| CHRISTINE GOODHART | CHIEF HUMAN RESOURCES OFFICER as of February, 2023 Highest-paid employee | 40 | $280,291 | $102,185 | $41,478 |
| MARIANNE WALKER | ASSOC COUNSEL/VP ENTERPRISE RISK MGMT Highest-paid employee | 40 | $348,644 | $0 | $53,717 |
| HAI LUO | CHIEF PHYSICIST Highest-paid employee | 40 | $295,336 | $0 | $59,251 |
| JILL EMBLER | VP FINANCIAL PLANNING Highest-paid employee | 40 | $294,841 | $0 | $47,972 |
| DEBRA BEAKES | VP NURSING Highest-paid employee | 40 | $271,292 | $0 | $47,261 |
| HEIDI HAHN-SCHROEDER | BOARD MEMBER, VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JONATHAN ROUIS | TREASURER UNTIL APRIL, 2023 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PHILLIP MASSENGILL MD | TREASURER AS OF DECEMBER, 2023 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN MURRAY-TETZ | CHAIR & SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW PAVLOFF | BOARD MEMBER UNTIL APRIL, 2023 Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 707 E MAIN ST, MIDDLETOWN, NY 10940-2650
- In care of
- % JAMES GRIGG INTERIM CFO -
- Principal officer (990 for 2024)
- JONATHAN SCHILLER, 707 EAST MAIN STREET, MIDDLETOWN, NY 10940
- Signed the 990
- JAMES GRIGG, CHIEF FINANCIAL OFFICER
- Phone
- (845) 333-1000
- Website
- HTTPS://WWW.GARNETHEALTH.ORG
- Return prepared by
- CROWE LLP
Mission
GARNET HEALTH MEDICAL CENTER WILL IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING EXCEPTIONAL HEALTHCARE OVER A BROAD RANGE OF QUALITY HEALTHCARE SERVICES. WE WILL PURSUE EXCELLENCE IN ALL WE DO WITH A GOAL OF BECOMING THE PROVIDER OF CHOICE FOR OUR COMMUNITY, THE EMPLOYER OF CHOICE FOR OUR STAFF, AND THE WORKPLACE OF CHOICE FOR OUR DOCTORS. GARNET HEALTH MEDICAL CENTER BELIEVES STRONGLY THAT THE FEAR OF NOT BEING ABLE TO PAY FOR HEALTHCARE SHOULD NOT BE A DETERRENT IN SEEKING HEALTHCARE SERVICES. THEREFORE, WE WORK HARD TO ENSURE THAT HEALTHCARE REMAINS ACCESSIBLE AND AVAILABLE FOR ANY MEMBER OF THE COMMUNITY IN NEED.
Program accomplishments
- INPATIENT CARE: GARNET HEALTH MEDICAL CENTER IS CURRENTLY LICENSED FOR 383 BEDS AT ITS LOCATION AT 707 EAST MAIN ST, MIDDLETOWN, NY AND PROVIDES A FULL RANGE OF ADULT MEDICAL/SURGICAL INTENSIVE CARE, PEDIATRIC, OBSTETRICAL, REHABILITATION AND BEHAVIORAL HEALTH SERVICES. DURING 2024, GHMC HAD 22,414 INPATIENT DISCHARGES AND PERFORMED 859,114 OUTPATIENT PROCEDURES. IN ADDITION TO PROVIDING INPATIENT CARE, GHMC ALSO OPERATES A NETWORK OF OFF-SITE FACILITIES WHICH PROVIDE A FULL RANGE OF OUTPATIENT DIAGNOSTIC, THERAPEUTIC AND COMMUNITY EDUCATION SERVICES. THROUGHOUT THE YEAR, GHMC ALSO CONDUCTS AND COORDINATES A BROAD RANGE OF COMMUNITY OUTREACH PROGRAMS. THESE PROGRAMS INCLUDE HEALTH TRADE EXPOSITIONS, FACILITY TOURS, SPEAKERS BUREAU, EDUCATIONAL SEMINARS AND LECTURES, SCHOOL CAREER DAYS, COMMUNITY HEALTH SCREENINGS AND SUPPORT.Expenses $375,499,904 · grants $1,029,491 · revenue $388,038,327
- PROVIDING OUTPATIENT, EMERGENCY ROOM, AND REFERRED AMBULATORY SERVICES TO PATIENTS IN THE SURROUNDING COMMUNITY.Expenses $210,809,058 · revenue $217,848,242
- PROVIDING BEHAVIORAL HEALTH SERVICES TO 906 PATIENTS IN THE SURROUNDING COMMUNITY.Expenses $15,610,098 · revenue $16,131,339
- PROVIDING REHAB SERVICES TO 526 PATIENTS IN THE SURROUNDING COMMUNITY.Expenses $15,350,854 · revenue $15,863,439
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
- 14-1364536
- 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
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $517,953,729
- Income (IRS master file)
- $742,544,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $664,237,409 | $673,958,567 | $517,953,729 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $577,744,124 | $654,261,010 | $547,804,991 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $615,559,035 | $616,001,316 | $596,500,971 | 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 | 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 14-1364536).
Questions about GARNET HEALTH MEDICAL CENTER
- What is the EIN of GARNET HEALTH MEDICAL CENTER?
- The employer identification number (EIN) of GARNET HEALTH MEDICAL CENTER is 14-1364536.
- Is GARNET HEALTH MEDICAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to GARNET HEALTH MEDICAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARNET HEALTH MEDICAL CENTER 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 GARNET HEALTH MEDICAL CENTER 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 GARNET HEALTH MEDICAL CENTER 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 GARNET HEALTH MEDICAL CENTER?
- The 990 for the year ended December 31, 2024 names JONATHAN SCHILLER.
- Who are the officers and directors of GARNET HEALTH MEDICAL CENTER?
- The 990 for the year ended December 31, 2024 lists 12 people; 5 received compensation from the organization.
- How much revenue does GARNET HEALTH MEDICAL CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $664,237,409, expenses of $673,958,567 and total assets of $517,953,729 at year end.
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