Nonprofit · EIN 31-1633699
EAST HAMPTON HEALTHCARE FOUNDATION
Tax-exempt · EAST HAMPTON, NY 11937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $946,067 | $704,563 | $241,504 | $8,034,667 | $57,924 | $7,976,743 |
| December 31, 2024 | 990 | $1,351,576 | $905,240 | $446,336 | $7,550,785 | $94,380 | $7,456,405 |
| December 31, 2023 | 990 | $508,071 | $910,554 | -$402,483 | $7,292,230 | $56,153 | $7,236,077 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $605,177
- Program service revenue
- $0
- Investment income
- $178,036
- Net rental income
- $162,854
- Net gain from sales of assets
- $47,127
- Other revenue
- $162,854
Expenses
- Grants and similar amounts paid
- $336,911
- Compensation of officers, directors and key employees
- $126,001
- Other salaries and wages
- $96,549
- Salaries, compensation and benefits (total)
- $236,129
- Professional fundraising fees
- $0
- Legal fees
- $1,563
- Accounting fees
- $24,366
- Program services (functional)
- $592,578
- Management and general (functional)
- $104,527
- Fundraising (functional)
- $7,458
Balance sheet and other
- Total assets, start of year
- $7,550,785
- Total assets, end of year
- $8,034,667
- Total liabilities, end of year
- $57,924
- Net assets, end of year
- $7,976,743
- Land, buildings and equipment
- $2,842,761
- Publicly traded securities
- $4,206,161
- Net assets without donor restrictions
- $6,281,165
- Net assets with donor restrictions
- $1,695,578
- Gross receipts
- $1,529,154
- Employees
- 2
- Volunteers
- 23
- Year formed
- 1998
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA ROGERS ASSOCIATES | DIRECTOR Trustee or director | 40 | $126,000 |
| GERALD H CROMACK II | CHAIRMAN/TREASURER Officer | 10 | $0 |
| JACK W LASERSOHN | VICE CHAIRMAN-FINANCE Officer | 2 | $0 |
| MICHAEL J WOLK | VICE CHAIRMAN-MEDICINE Officer | 2 | $0 |
| LARRY CANTWELL | VICE PRESIDENT Officer | 2 | $0 |
| BARBARA B BORSACK | SECRETARY Officer | 2 | $0 |
| ELIZABETH DOYLE CAREY | TRUSTEE Trustee or director | 2 | $0 |
| SHEILA F DECOSSE | TRUSTEE Trustee or director | 2 | $0 |
| MARCIA M DIAS | TRUSTEE Trustee or director | 2 | $0 |
| THOMAS J FAHEY | TRUSTEE Trustee or director | 2 | $0 |
| GARY L FUHRMAN | TRUSTEE Trustee or director | 2 | $0 |
| SUSAN FURLAUD | TRUSTEE Trustee or director | 2 | $0 |
| ANDREW E GOLDSTEIN | TRUSTEE Trustee or director | 2 | $0 |
| LEIGH HANKE | TRUSTEE Trustee or director | 2 | $0 |
| CLIFFORD A HUDIS | TRUSTEE Trustee or director | 2 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| O WAYNE ISOM | TRUSTEE Trustee or director | 2 | $0 |
| CHERI MOWREY | TRUSTEE Trustee or director | 2 | $0 |
| STUART J MURRAY | TRUSTEE Trustee or director | 2 | $0 |
| PETER M ODELL | PRESIDENT Trustee or director | 5 | $0 |
| VIRGINIA OSBORNE | TRUSTEE Trustee or director | 2 | $0 |
| AUBREY PETERSON | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA ROGERS ASSOCIATES | Director Officer | 40 | $120,000 |
| Henry Murray | Trustee Trustee or director | 2 | $0 |
| MARCIA M DIAZ | Trustee Trustee or director | 2 | $0 |
| O WAYNE ISOM MD | Trustee Trustee or director | 2 | $0 |
| LARRY CANTWELL | Trustee Trustee or director | 2 | $0 |
| Liz Doyle Carey | Trustee Trustee or director | 2 | $0 |
| SHEILA F DECOSSE | Trustee Trustee or director | 2 | $0 |
| THOMAS J FAHEY JR MD | Trustee Trustee or director | 2 | $0 |
| Gerald Turino | Trustee Trustee or director | 2 | $0 |
| ANDREW GOLDSTEIN | Trustee Trustee or director | 2 | $0 |
| SUSAN FURLAUD | Trustee Trustee or director | 2 | $0 |
| LEE HANKE MD | Trustee Trustee or director | 2 | $0 |
| JAMES C EDWARDS JR | Trustee Trustee or director | 2 | $0 |
| GARY L FURHMAN | Trustee Trustee or director | 2 | $0 |
| AUBREY PETERSON | Trustee Trustee or director | 2 | $0 |
| JACK W LASERSOHN | Vice Chair-Fin Trustee or director | 4 | $0 |
| MICHAEL J WOLK MD | Vice Chair-Med Trustee or director | 2 | $0 |
| LINDA B JAMES | Trustee Trustee or director | 2 | $0 |
| CHERI MOWREY | Trustee Trustee or director | 2 | $0 |
| GERALD H CROMACK II | Chairman Officer | 10 | $0 |
| BRUCE COLLINS | Vice President Officer | 2 | $0 |
| BARBARA S BORSACK | Secretary Officer | 4 | $0 |
| Edward Forst | Treasurer Officer | 4 | $0 |
| PETER M ODELL MD | President Officer | 4 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA ROGERS ASSOCIATES | Director Officer | 40 | $120,000 |
| Henry Murray | Trustee Trustee or director | 2 | $0 |
| MARCIA M DIAZ | Trustee Trustee or director | 2 | $0 |
| O WAYNE ISOM MD | Trustee Trustee or director | 2 | $0 |
| LARRY CANTWELL | Trustee Trustee or director | 2 | $0 |
| Liz Doyle Carey | Trustee Trustee or director | 2 | $0 |
| SHEILA F DECOSSE | Trustee Trustee or director | 2 | $0 |
| THOMAS J FAHEY JR MD | Trustee Trustee or director | 2 | $0 |
| Gerald Turino | Trustee Trustee or director | 2 | $0 |
| ANDREW GOLDSTEIN | Trustee Trustee or director | 2 | $0 |
| SUSAN FURLAUD | Trustee Trustee or director | 2 | $0 |
| LEE HANKE MD | Trustee Trustee or director | 2 | $0 |
| JAMES C EDWARDS JR | Trustee Trustee or director | 2 | $0 |
| GARY L FURHMAN | Trustee Trustee or director | 2 | $0 |
| AUBREY PETERSON | Trustee Trustee or director | 2 | $0 |
| JACK W LASERSOHN | Vice Chair-Fin Trustee or director | 4 | $0 |
| MICHAEL J WOLK MD | Vice Chair-Med Trustee or director | 2 | $0 |
| LINDA B JAMES | Trustee Trustee or director | 2 | $0 |
| CHERI MOWREY | Trustee Trustee or director | 2 | $0 |
| GERALD H CROMACK II | Chairman Officer | 10 | $0 |
| BRUCE COLLINS | Vice President Officer | 2 | $0 |
| BARBARA S BORSACK | Secretary Officer | 4 | $0 |
| Edward Forst | Treasurer Officer | 4 | $0 |
| PETER M ODELL MD | President Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 200 PANTIGO PL, EAST HAMPTON, NY 11937-5920
- Principal officer (990 for 2025)
- GERALD H CROMACK II, 200 PANTIGO PLACE M, EAST HAMPTON, NY 11937
- Signed the 990
- GERALD H CROMACK II, CHARIMAN/TREASURER
- Phone
- (631) 324-8943
- Website
- EASTHAMPTONHEALTHCARE.ORG
- Return prepared by
- BAYS ACCOUNTING CPA PLLC
Mission
THE MISSION OF THE EAST HAMPTON HEALTHCARE FOUNDATION IS TO IMPROVE THE QUALITY AND AVAILABILITY OF HEALTHCARE FOR ALL CITIZENS OF THE TOWN OF EAST HAMPTON, INCLUDING THE UNINSURED AND UNDERINSURED, WITH ONE STANDARD OF CARE FOR ALL.
Program accomplishments
- EAST HAMPTON HEALTHCARE FOUNDATION PROVIDES PEOPLE IN EAST HAMPTON WITH: A CONVENIENT MEDICAL CARE CENTER WITH QUALIFIED ADULT AND PEDIATRIC PHYSICIANS AND MEDICAL SPECIALISTS IN A STATE-OF-THE-ART FACILITY. THE FOUNDATION UNDERWRITES THE MEDICAL CARE OF UNDERSERVED RESIDENTS THROUGH A PROGRAM ADMINISTERED BY SEVERAL FAMILY PRACTICE PHYSICIANS AND PEDIATRICIANS LOCATED IN ITS CENTER, AND UNDERWRITES PHARMACEUTICALS FOR UNDERSERVED RESIDENTS WITH LIFE THREATENING AND CHRONIC ILLNESS. AN AFFILIATION WITH SOUTHAMPTON HOSPITAL ASSISTS IN RECRUITING DOCTORS NEEDED TO RESOLVE THE SHORTAGE OF PROFESSIONAL MEDICAL SUB-SPECIALISTS, NOW AND IN THE FUTURE. SPACE IS PROVIDED FOR OTHER HEALTH SERVICES, SUCH AS RADIOLOGY, MAMMOGRAPHY, PHARMACY AND SOCIAL SERVICE AGENCIES.Expenses $592,578 · grants $336,911 · revenue $162,854
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 | 990 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
- 31-1633699
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $8,034,667
- Income (IRS master file)
- $1,529,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $946,067 | $704,563 | $8,034,667 | IRS |
| 990 | December 2024 | $1,351,576 | $905,240 | $7,550,785 | XML |
| 990 | December 2023 | $508,071 | $910,554 | $7,292,230 | XML |
| 990 | December 2022 | $777,727 | $2,934,690 | $7,822,802 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 31-1633699).
Questions about EAST HAMPTON HEALTHCARE FOUNDATION
- What is the EIN of EAST HAMPTON HEALTHCARE FOUNDATION?
- The employer identification number (EIN) of EAST HAMPTON HEALTHCARE FOUNDATION is 31-1633699.
- Is EAST HAMPTON HEALTHCARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to EAST HAMPTON HEALTHCARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST HAMPTON HEALTHCARE FOUNDATION 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 EAST HAMPTON HEALTHCARE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST HAMPTON HEALTHCARE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EAST HAMPTON HEALTHCARE FOUNDATION?
- The 990 for the year ended December 31, 2025 names GERALD H CROMACK II.
- Who are the officers and directors of EAST HAMPTON HEALTHCARE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 21 people; 1 received compensation from the organization, the highest $126,000 (SHEILA ROGERS ASSOCIATES, DIRECTOR).
- How much revenue does EAST HAMPTON HEALTHCARE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $946,067, expenses of $704,563 and total assets of $8,034,667 at year end.
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