Nonprofit · EIN 15-0533578
LITTLE FALLS HOSPITAL
Tax-exempt · LITTLE FALLS, NY 13365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $60,050,752 | $52,167,758 | $7,882,994 | $55,525,999 | $5,970,007 | $49,555,992 |
| December 31, 2023 | 990 | $50,351,620 | $47,949,972 | $2,401,648 | $47,291,684 | $6,765,983 | $40,525,701 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,938,753
- of which government grants
- $1,843,292
- Program service revenue
- $56,500,794
- Investment income
- $1,014,383
- Net rental income
- $385,835
- Net gain from sales of assets
- -$5,152
- Other revenue
- $596,822
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $213,482
- Other salaries and wages
- $17,267,755
- Salaries, compensation and benefits (total)
- $20,427,882
- Professional fundraising fees
- $0
- Legal fees
- $338
- Accounting fees
- $25,885
- Occupancy
- $1,522,639
- Travel
- $26,226
- Depreciation
- $1,902,898
- Program services (functional)
- $42,213,804
- Management and general (functional)
- $9,891,200
- Fundraising (functional)
- $62,754
Balance sheet and other
- Total assets, start of year
- $47,291,684
- Total assets, end of year
- $55,525,999
- Total liabilities, end of year
- $5,970,007
- Net assets, end of year
- $49,555,992
- Land, buildings and equipment
- $11,333,416
- Publicly traded securities
- $8,127,280
- Net assets without donor restrictions
- $41,745,156
- Net assets with donor restrictions
- $7,810,836
- Gross receipts
- $60,055,904
- Employees
- 267
- Volunteers
- 9
- Year formed
- 1893
- 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 |
|---|---|---|---|---|---|
| Staci Thompson | Network President CEO (As of 4/24) Officer | 2 | $0 | $866,810 | $12,117 |
| Craig Faerber | Interim Network CFO Officer | 2 | $0 | $524,460 | $0 |
| Carlton Rule MD | VP Medical Director Officer | 2 | $0 | $394,999 | $33,330 |
| Tommy Ibrahim MD | Former President Former | 0 | $0 | $411,723 | $12,888 |
| Susan Oakes-Ferrucci | President Officer | 2 | $0 | $294,938 | $18,014 |
| David Almeleh | President of Medical Staff Officer | 2 | $0 | $288,729 | $17,209 |
| Jim Vielkind | VP of Finance Officer | 2 | $0 | $239,992 | $16,175 |
| Eula Ramroop | VP of Operations (Thru 10/24) Officer | 40 | $200,133 | $0 | $13,349 |
| Diane Dicob | RN II - Acute Care Highest-paid employee | 40 | $201,270 | $0 | $5,867 |
| Sabrina Rouse | RN II - Acute Care Highest-paid employee | 40 | $174,694 | $0 | $12,748 |
| Heidi Camardello | Director Nursing Operations LFH Highest-paid employee | 40 | $171,121 | $0 | $7,406 |
| Jodi Pollitt | Admin Suprv Nursing (As of 10/24) Highest-paid employee | 40 | $170,468 | $0 | $5,969 |
| Loreen Shepardson | Supervising Pharmacist Highest-paid employee | 40 | $164,802 | $0 | $8,885 |
| Joseph Sellers MD | Board Member (Thru 3/24) Trustee or director | 2 | $0 | $43,536 | $746 |
| Anthony DeLuca | First Vice Chairman Trustee or director, Officer | 2 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christine Reynolds | Third Vice Chair Trustee or director, Officer | 2 | $0 |
| David Casullo | Chairman Trustee or director, Officer | 2 | $0 |
| Gerard Snyder | Secretary Trustee or director, Officer | 2 | $0 |
| Justin Hummel | Second Vice Chariman Trustee or director, Officer | 2 | $0 |
| Laura Powers | Fourth Vice Chair Trustee or director, Officer | 2 | $0 |
| Timothy Daly | Treasurer Trustee or director, Officer | 2 | $0 |
| Kathleen Sellers MD | Board Member (Thru 3/24) Trustee or director | 2 | $0 |
| Phyllis Spinner | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TOMMY IBRAHIM MD | BMC PRESIDENT Officer | 40 | $0 | $709,126 | $33,236 |
| TIMOTHY WHITAKER | MEDICAL DIRECTOR Trustee or director | 40 | $0 | $548,395 | $34,957 |
| AMY GRACE MD | PRES. MEDICAL STAFF NONTRUSTEE Trustee or director | 2 | $0 | $312,594 | $34,058 |
| EULA RAMROOP | VP OF OPERATIONS Officer | 40 | $297,292 | $0 | $9,462 |
| SUSAN OAKES-FERRUCCI | CHIEF HOSPITAL EXECUTIVE Officer | 40 | $0 | $257,286 | $20,056 |
| JAMES VIELKIND | VP FINANCE Officer | 0 | $0 | $232,159 | $13,013 |
| DIANE DICOB | RN II Highest-paid employee | 40 | $191,220 | $0 | $5,582 |
| LOREN SHEPARDSON | SUPERVISING PHARMACIST Highest-paid employee | 40 | $175,416 | $0 | $5,857 |
| HEIDI CAMARDELLO | DIRECTOR NURSING Highest-paid employee | 40 | $165,468 | $0 | $7,187 |
| SABRINA ROUSE | RN II ACUTE Highest-paid employee | 40 | $159,957 | $0 | $12,162 |
| JAMIE CAMARDELLO | PHARMACIST I Highest-paid employee | 40 | $165,318 | $0 | $3,304 |
| ERIC STEIN | FORMER PRESIDENT Former | 0 | $0 | $162,020 | $0 |
| TIMOTHY DALY | CHAIRMAN/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANTHONY DELUCA | FIRST VICE CHAIRMAN Trustee or director, Officer | 20 | $0 | $0 | $0 |
| JUSTIN HUMMEL | SECOND VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHRISTINE REYNOLDS | THIRD VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GERARD SNYDER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVID CASULLO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| LAURA POWERS | FOURTH VICE CHAIRMAN Trustee or director | 2 | $0 | $0 | $0 |
| PHYLLIS SPINNER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| KATHLEEN SELLERS MD | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 140 BURWELL ST, LITTLE FALLS, NY 13365-1725
- In care of
- % SANDRA MACDONALD
- Principal officer (990 for 2024)
- STACI THOMPSON, 140 BURWELL STREET, LITTLE FALLS, NY 13365
- Signed the 990
- STACI THOMPSON, PRESIDENT
- Phone
- (315) 823-1000
- Website
- WWW.BASSETT.ORG
- Return prepared by
- KPMG LLP
Mission
IMPROVING THE HEALTH OF OUR PATIENTS AND THE WELL-BEING OF OUR COMMUNITITES.
Program accomplishments
- LITTLE FALLS HOSPITAL OPERATES AN EMERGENCY DEPARTMENT WITH TWENTY FOUR HOURS OF PHYSICIAN COVERAGE, SEVEN DAYS PER WEEK. THE EMERGENCY DEPARTMENT PROVIDED ACCESS TO CARE FOR APPROXIMATELY 17,000 PATIENTS IN 2024. LITTLE FALLS HOSPITAL EXPANDED THE EMERGENCY DEPARTMENT PARTICIPATED IN A NYS MEDICAID ACCELERATED EXCHANGE (MAX) PROGRAM TO REDUCE AVOIDABLE VISITS TO AN EMERGENCY DEPARTMENT. IN ADDITION A PARTNERSHIP WITH SALVATION ARMY AND THEIR COMMUNITY "PATHWAY TO HOPE" PROGRAM WAS FORMALIZED TO ASSIST IN PATIENT CARE MANAGMENT ACTIVITIES. THESE SERVCIES EMBEDDED IN OUR EMERGENCY ROOM PROVIDES ASSITANCE FOR PATIENTS TO MAKE MEDICAL APPOINTMENTS, OBTAIN INSURANCE COVERAGE, OR APPLY FOR COMMUNITY ASSISTANCE PROGRAMS. TOTAL AMBULATORY OUTPATIENT SERVICE VISITS WERE APPROXIMATELY 26,000 IN 2024. OUR AMBULATORY SERVICES INCLUDE REHAB / WELLNESS PROGRAM, AMBULATORY SURGERY / GI SERVICES, WOMENS IMAGING SERVICE, DIAGNOSTIC IMAGING SERVICES, RURAL HEALTH CLINIC PRIMARY CARE SERVICES.Expenses $33,245,383 · revenue $46,853,627
- INPATIENT SERVICES 74% OCCUPANCY FOR AN AVERAGE DAILY INPATIENT DAILY CENSUS OF 17 PATIENTS. AS A CRITICAL ACCESS HOSPITAL (CAH) PROVIDER, OUR INPATIENT DAILY SERVICES INCLUDE; OBSERVATION CARE, EXTENDED SWINGBED REHAB SERVICES, AND ACUTE CARE SERVICES. THIS DIVERSITY OF PATIENT CARE ALLOWS FOR OUR RESIDENTS TO REMAIN LOCAL FOR MEDICALLY APPROPRIATE SERVICES. IN 2024, ACUTE CARE LENGTH OF STAY WAS 3.9 DAYS COMPARED WITH 4.33 IN 2023.Expenses $8,968,421 · revenue $9,858,154
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
- 15-0533578
- 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)
- $55,525,999
- Income (IRS master file)
- $60,055,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $60,050,752 | $52,167,758 | $55,525,999 | XML |
| 990 | December 2023 | $50,351,620 | $47,949,972 | $47,291,684 | XML |
| 990 | December 2022 | $49,343,803 | $41,503,072 | $43,048,894 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 15-0533578).
Questions about LITTLE FALLS HOSPITAL
- What is the EIN of LITTLE FALLS HOSPITAL?
- The employer identification number (EIN) of LITTLE FALLS HOSPITAL is 15-0533578.
- Is LITTLE FALLS HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to LITTLE FALLS HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE FALLS HOSPITAL 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 LITTLE FALLS HOSPITAL 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 LITTLE FALLS HOSPITAL 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 LITTLE FALLS HOSPITAL?
- The 990 for the year ended December 31, 2024 names STACI THOMPSON.
- Who are the officers and directors of LITTLE FALLS HOSPITAL?
- The 990 for the year ended December 31, 2024 lists 23 people; 6 received compensation from the organization.
- How much revenue does LITTLE FALLS HOSPITAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $60,050,752, expenses of $52,167,758 and total assets of $55,525,999 at year end.
Other nonprofits in LITTLE FALLS
- UPMOBILITY FOUNDATION INC EIN 47-1689125 · last filed 990-PF for 2024
- NEW YORK STATE ASSOCIATION FOR HEALTH PHYSICAL EDUCATION REC DANC EIN 14-1469123 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION EIN 15-0532273 · last filed 990 for 2024
- BURROWS FOUNDATION EIN 22-3059155 · last filed 990-PF for 2025
- UPSTATE VENTURE CONNECT CORPORATION EIN 27-1606453 · last filed 990 for 2025
- UNITE NY EDUCATION FUND EIN 93-4127574 · last filed 990 for 2025
- LITTLE FALLS PUBLIC LIBRARY EIN 15-0539107 · last filed 990 for 2025
- ENTREPRENEURS ACROSS BORDERS INC EIN 83-3130254 · last filed 990 for 2024