Nonprofit · EIN 84-3134268
MASSENA HOSPITAL INC
Tax-exempt · MASSENA, NY 13662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $74,075,546 | $69,209,640 | $4,865,906 | $41,805,632 | $18,297,369 | $23,508,263 |
| December 31, 2023 | 990 | $58,989,386 | $59,894,640 | -$905,254 | $39,876,125 | $21,324,698 | $18,551,427 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $546,358
- of which government grants
- $322,975
- Program service revenue
- $69,628,785
- Investment income
- $15,635
- Net rental income
- $96,485
- Other revenue
- $3,884,768
Expenses
- Grants and similar amounts paid
- $755
- Compensation of officers, directors and key employees
- $227,714
- Other salaries and wages
- $33,428,704
- Salaries, compensation and benefits (total)
- $42,536,839
- Professional fundraising fees
- $0
- Occupancy
- $864,626
- Travel
- $30,597
- Depreciation
- $1,597,215
- Program services (functional)
- $63,947,491
- Management and general (functional)
- $5,262,149
Balance sheet and other
- Total assets, start of year
- $39,876,125
- Total assets, end of year
- $41,805,632
- Total liabilities, end of year
- $18,297,369
- Net assets, end of year
- $23,508,263
- Land, buildings and equipment
- $16,234,558
- Net assets without donor restrictions
- $23,508,263
- Gross receipts
- $74,075,546
- Employees
- 417
- Volunteers
- 0
- Year formed
- 2019
- 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 |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 1 | $71,822 | $3,878,411 | $62,775 |
| THOMAS CRILLY | CFO Officer | 1 | $29,664 | $1,601,845 | $84,625 |
| JENNIFER ESLINGER | COO Officer | 1 | $27,416 | $1,480,448 | $40,526 |
| HUGH THOMAS | FORMER CAO Former | 0 | $19,683 | $1,062,877 | $0 |
| DONNA MCGREGOR | PRESIDENT, SLH Officer | 0 | $0 | $795,230 | $11,811 |
| CHARLES WHIPPLE | GENERAL COUNSEL Officer | 1 | $10,498 | $566,897 | $6,011 |
| BIRINDER S SINGH | PHYSICIAN Highest-paid employee | 40 | $550,784 | $0 | $3,075 |
| JOSHUA FRANK | PHYSICIAN Highest-paid employee | 40 | $513,757 | $0 | $3,511 |
| MATTHEW PRIONAS | PHYSICIAN Highest-paid employee | 40 | $433,277 | $0 | $10,811 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $385,121 | $34,369 |
| KEJIAN TANG | PHYSICIAN Highest-paid employee | 40 | $404,288 | $0 | $9,676 |
| KELLY CICCHINELLI | ASSISTANT TREASURER Trustee or director, Officer | 0 | $0 | $328,974 | $8,581 |
| NIGELARANI SIVAPALASINGAM | PHYSICIAN Highest-paid employee | 40 | $303,853 | $0 | $1,276 |
| LORETTA PEREZ | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL MORROW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| G MICHAEL MARESCA MD | DIRECTOR Trustee or director | 1 | $0 |
| DAVE LACLAIR | DIRECTOR Trustee or director | 1 | $0 |
| BEDROS BAKIRTZIAN MD | DIRECTOR Trustee or director | 1 | $0 |
| LENORE LEVINE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| REAL FRENCHIE COUPAL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL COOK | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MATTHEW LEBIRE | DIRECTOR Trustee or director | 1 | $0 |
| AMY STARK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 0 | $0 | $3,082,209 | $54,881 |
| HUGH THOMAS | CAO Officer | 0 | $0 | $1,730,390 | $9,101 |
| THOMAS CRILLY | CFO Officer | 0 | $0 | $1,424,419 | $154,601 |
| JENNIFER ESLINGER | COO Officer | 0 | $0 | $1,294,014 | $11,368 |
| LUIS CANALES | PHYSICIAN Highest-paid employee | 40 | $720,505 | $0 | $3,365 |
| DONNA MCGREGOR | PRESIDENT, SLH Officer | 0 | $0 | $689,457 | $10,525 |
| MOHAMED RUZAIK IBRAHIM | PHYSICIAN Highest-paid employee | 40 | $651,029 | $0 | $1,191 |
| TODD HOWLAND | PHYSICIAN Highest-paid employee | 40 | $572,403 | $0 | $9,615 |
| BIRINDER S SINGH | PHYSICIAN Highest-paid employee | 40 | $547,586 | $0 | $4,366 |
| NIMESH J DESAI | PHYSICIAN Highest-paid employee | 40 | $543,317 | $0 | $2,276 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $337,568 | $34,153 |
| KELLY CICCHINELLI | ASSISTANT TREASURER Trustee or director, Officer | 0 | $0 | $262,325 | $7,785 |
| BETTY SMITH | ASSISTANT SECRETARY Trustee or director, Officer | 40 | $62,509 | $0 | $1,191 |
| LORETTA PEREZ | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL MORROW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| G MICHAEL MARESCA MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAWN HEWLETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVE LACLAIR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BEDROS BAKIRTZIAN MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LENORE LEVINE | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REAL FRENCHIE COUPAL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL COOK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 HOSPITAL DR, MASSENA, NY 13662-1056
- Principal officer (990 for 2024)
- DR RICHARD DAVIS, 100 KINGS HIGHWAY S, ROCHESTER, NY 14617
- Signed the 990
- THOMAS R CRILLY, CFO
- Phone
- (585) 922-1595
- Return prepared by
- BONADIO & CO LLP
Mission
MASSENA HOSPITAL'S MISSION IS TO PROVIDE QUALITY HEALTHCARE AND THE BEST PATIENT EXPERIENCE.
Program accomplishments
- MASSENA HOSPITAL IS A CRITICAL ACCESS, 25-BED HOSPITAL PROVIDING INPATIENT MEDICAL, SURGICAL, DETOX AND PEDIATRIC SERVICES, IN ADDITION TO EMERGENCY CARE. NUTRITIONAL COUNSELING, RESPIRATORY CARE, PHYSICAL, AND SPEECH THERAPIES ARE ALSO OFFERED AT THE MAIN CAMPUS. NUMEROUS OUTREACH PRIMARY AND SPECIALTY CARE CENTERS OFFER THE COMMUNITY CARDIOLOGY, INFUSION, NEPHROLOGY, NEUROLOGY, OBSTETRICS/GYNECOLOGY, AND WOMEN'S HEALTH, PEDIATRICS, WOUND CARE AND SURGICAL CARE. TOTAL ACUTE INPATIENT DISCHARGES FOR 2024 WERE 4263. THERE WERE 13,120 EMERGENCY DEPARTMENT TREAT AND RELEASE PATIENTS, AND 813 HOSPITAL BASED OUTPATIENT SURGERIES.Expenses $63,947,491 · grants $755 · revenue $73,417,068
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
- 84-3134268
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $41,805,632
- Income (IRS master file)
- $74,075,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $74,075,546 | $69,209,640 | $41,805,632 | XML |
| 990 | December 2023 | $58,989,386 | $59,894,640 | $39,876,125 | XML |
| 990 | December 2022 | $54,210,797 | $56,172,351 | $63,593,177 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-3134268).
Questions about MASSENA HOSPITAL INC
- What is the EIN of MASSENA HOSPITAL INC?
- The employer identification number (EIN) of MASSENA HOSPITAL INC is 84-3134268.
- Is MASSENA HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MASSENA HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASSENA 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 MASSENA 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 MASSENA 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 MASSENA HOSPITAL INC?
- The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
- Who are the officers and directors of MASSENA HOSPITAL INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 10 received compensation from the organization, the highest $71,822 (RICHARD DAVIS PHD, CEO).
- How much revenue does MASSENA HOSPITAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $74,075,546, expenses of $69,209,640 and total assets of $41,805,632 at year end.
Other nonprofits in MASSENA
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- MASSENA FREE CLINIC FOR ADULTS EIN 16-1559997 · last filed 990-EZ for 2025
- MASSENA MEMORIAL HOSPITAL AUXILIARY INC EIN 23-7217358 · last filed 990-EZ for 2024
- SANDYS STEPS EIN 47-2336097 · last filed 990-N for 2025
- MASSENA VOLUNTEER EMERGENCY UNIT INC EIN 20-0252209 · last filed 990-N for 2025
- TOPS CLUB INC EIN 47-4724397 · last filed 990-N for 2025
- MASSENA INDEPENDENT LIVING CENTER EIN 16-1328750 · last filed 990 for 2025
- LABORERS INTERNATIONAL UNION OF NORTH AMERICA EIN 38-3920187 · last filed 990 for 2024