Nonprofit · EIN 27-4416017
PHELPS MEDICAL SERVICES PC
Tax-exempt · SLEEPY HOLLOW, NY 10591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $114,840,768 | $114,840,768 | $0 | $18,174,290 | $37,694,458 | -$19,520,168 |
| December 31, 2023 | 990 | $93,825,848 | $107,055,897 | -$13,230,049 | $16,066,031 | $35,589,375 | -$19,523,344 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $93,736,968
- Investment income
- $0
- Net rental income
- $939,414
- Other revenue
- $21,103,800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $76,502,050
- Salaries, compensation and benefits (total)
- $93,619,512
- Professional fundraising fees
- $0
- Legal fees
- $14,833
- Occupancy
- $4,595,609
- Travel
- $69,589
- Depreciation
- $1,155,057
- Program services (functional)
- $101,518,262
- Management and general (functional)
- $13,322,506
Balance sheet and other
- Total assets, start of year
- $16,066,031
- Total assets, end of year
- $18,174,290
- Total liabilities, end of year
- $37,694,458
- Net assets, end of year
- -$19,520,168
- Land, buildings and equipment
- $8,374,913
- Net assets without donor restrictions
- -$19,520,168
- Gross receipts
- $114,840,768
- Employees
- 488
- Volunteers
- 0
- Year formed
- 2010
- 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 |
|---|---|---|---|---|---|
| DAVID GORDON MD | Neurosurgeon Highest-paid employee | 50 | $1,783,816 | $0 | $85,392 |
| MICHAEL GRASSO MD | Urologist Highest-paid employee | 50 | $1,293,536 | $0 | $85,392 |
| FLOYD BYFIELD MD | Gastroenterologist Highest-paid employee | 50 | $884,613 | $0 | $85,322 |
| YILI HUANG DO | Pain Medicine Highest-paid employee | 50 | $909,642 | $0 | $47,372 |
| PARUL SHUKLA MD | Colorectal Surgeon Highest-paid employee | 50 | $871,665 | $0 | $38,550 |
| ROBBINS GOTTLOCK | President Trustee or director, Officer | 0 | $0 | $491,028 | $51,693 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GORDON | Chf, Neurosurgery Highest-paid employee | 50 | $702,761 | $1,082,999 | $76,833 |
| FLOYD BYFIELD | Chf, Div Gastroentrlgy Highest-paid employee | 50 | $847,609 | $0 | $78,507 |
| PARUL SHUKLA | Regional Chief, Colorectal Sur Highest-paid employee | 50 | $752,915 | $0 | $36,900 |
| DINA KATZ | Physician Highest-paid employee | 50 | $673,837 | $0 | $78,507 |
| RICHARD FINDLING | Assoc Director Highest-paid employee | 50 | $661,623 | $0 | $36,900 |
| ROBBINS GOTTLOCK | President Trustee or director, Officer | 0 | $0 | $494,554 | $51,710 |
Address and contacts
- Address (IRS master file)
- 701 N BROADWAY, SLEEPY HOLLOW, NY 10591-1020
- In care of
- % PATRICIA WEISS
- Principal officer (990 for 2024)
- MICHAEL DOWLING, 2000 MARCUS AVENUE, NEW HYDE PARK, NY 11042
- Signed the 990
- MICHELE L CUSACK, EVP & CFO
- Phone
- (914) 366-1017
Mission
A TAX EXEMPT CORPORATION ORGANIZED FOR THE SOLE PURPOSE OF SUPPORTING THE CHARITABLE PURPOSES OF PHELPS MEMORIAL HOSPITAL ASSOCIATION,BY ENGAGING IN THE PRACTICE OF MEDICINE.
Program accomplishments
- SUPPORT AND FURTHER THE CHARITABLE PURPOSES OF PHELPS MEMORIAL HOSPITAL ASSOCIATION, (THE HOSPITAL) BY ENGAGING IN THE PRACTICE OF MEDICINE AS DIRECTED BY THE HOSPITAL.Expenses $101,518,262 · revenue $93,736,968
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
- 27-4416017
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $18,174,290
- Income (IRS master file)
- $114,840,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $93,825,848 | $107,055,897 | $16,066,031 | IRS |
| 990 | December 2022 | $85,628,153 | $93,877,250 | $14,127,679 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PHELPS MEDICAL SERVICES PC
- What is the EIN of PHELPS MEDICAL SERVICES PC?
- The employer identification number (EIN) of PHELPS MEDICAL SERVICES PC is 27-4416017.
- Is PHELPS MEDICAL SERVICES PC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PHELPS MEDICAL SERVICES PC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PHELPS MEDICAL SERVICES PC 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 MEDICAL SERVICES PC 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 MEDICAL SERVICES PC 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 MEDICAL SERVICES PC?
- The 990 for the year ended December 31, 2024 names MICHAEL DOWLING.
- Who are the officers and directors of PHELPS MEDICAL SERVICES PC?
- The 990 for the year ended December 31, 2024 lists 6 people; 5 received compensation from the organization, the highest $1,783,816 (DAVID GORDON MD, Neurosurgeon).
- How much revenue does PHELPS MEDICAL SERVICES PC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $114,840,768, expenses of $114,840,768 and total assets of $18,174,290 at year end.
Other nonprofits in SLEEPY HOLLOW
- KENDAL ON HUDSON EIN 13-3971396 · last filed 990 for 2024
- MEDICAL SOCIETY OF THE COUNTY OF WESTCHESTER INC EIN 13-1720610 · last filed 990 for 2024
- KENDAL ON HUDSON CHARITABLE FUND EIN 46-3359139 · last filed 990 for 2024
- PHELPS CHILD CARE CENTER INC EIN 13-3467714 · last filed 990 for 2025
- SLEEPY HOLLOW CEMETERY AT TARRYTOWN EIN 13-1731914 · last filed 990 for 2024
- KENDAL NEW YORK EIN 06-1656576 · last filed 990 for 2025
- RSHM LIFE CENTER INC EIN 13-3829966 · last filed 990 for 2025
- SLEEPY HOLLOW CEMETERY HISTORIC FUND INC EIN 20-0400774 · last filed 990 for 2024