Westchester-Ellenville Hospital
Also known as Ellenville Regional Hospital
Westchester-Ellenville Hospital reported $37.1 million in revenue and $31.7 million in expenses for calendar year 2024. Of every $100 it spent, $76.45 went to program services, $23.55 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.7% of the total. The highest compensation it reported for one person was $583,488 (PRESIDENT & CEO). 43 people received more than $100,000 in reportable compensation. Revenue rose 64% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $32MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $37MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 23.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.7% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 4.6% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 92.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $583,488 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.84% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 43 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 17.2 | 6.6 |
| Independent voting board members Part VI 1a–1b | 10 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseAt ellenville regional hospital (erh), our mission remains firmly rooted in delivering compassionate, high-quality healthcare to our rural community. In 2024, we continued our tradition of excellence across our inpatient, emergency, and outpatient services, further expanding our role as a teaching hospital and community partner.inpatient departments (medical/surgical and swing rehab)in 2024, erh and the erh foundation provided robust tuition assistance and reimbursement programs, enabling staff to pursue advanced degrees in healthcare-related fields. As a teaching hospital, erh proudly hosted…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Director/trustee, officer, 36.00 hrs/week | $548,866 | $0 | $34,622 | $583,488 |
| CFO Officer, 36.00 hrs/week | $268,936 | $0 | $48,130 | $317,066 |
| COO Officer, 36.00 hrs/week | $288,808 | $0 | $15,119 | $303,927 |
| REGISTERED NURSE Highest compensated employee, 57.00 hrs/week | $161,512 | $0 | $43,496 | $205,008 |
| CHIEF NURSING OFFICER Highest compensated employee, 40.00 hrs/week | $156,001 | $0 | $45,963 | $201,964 |
| REGISTERED NURSE Highest compensated employee, 36.00 hrs/week | $161,195 | $0 | $38,453 | $199,648 |
| PHYSICAL MEDICINE & REHAB Highest compensated employee, 40.00 hrs/week | $150,085 | $0 | $38,203 | $188,288 |
| OF LABORATORY SERVICES Highest compensated employee, 37.50 hrs/week | $152,485 | $0 | $1,314 | $153,799 |
43 people received more than $100,000 in reportable compensation from Westchester-Ellenville Hospital (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5301
- Volunteers Part I, line 626
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| WHITE GLOVE PLACEMENT INC Traveling nurses | $752,265 |
| THE INSTITUTE FOR FAMILY HEALTH INC Medical services | $586,250 |
| EMERGENCY MEDICAL ASSOCIATION OF NY PC Physician services | $510,000 |
| CONSTABLE CUSTODIAL SERVICES INC Cleaning services | $402,630 |
| LABORATORY CORPORATION OF AMERICA HOLDIN Lab testing services | $400,451 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Westchester-Ellenville Hospital totaling $76 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Westchester-Ellenville Hospital's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Westchester-Ellenville Hospital, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Westchester-Ellenville Hospital spent in 2024, $76.45 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Allina Health FoundationMinneapolis, MN · revenue $37M · programs 100.0% · 2024
- Fairview Bethesda HospitalMinneapolis, MN · revenue $37M · programs 85.0% · 2024
- Greater Baden Medical ServicesBrandywine, MD · revenue $37M · programs 77.8% · 2024
- Su Clinica FamiliarHarlingen, TX · revenue $37M · programs 77.9% · FY2025
- Catholic Health Association of the United StatesSt Louis, MO · revenue $37M · programs 62.3% · FY2025
Questions people ask
How much of Westchester-Ellenville Hospital's spending goes to programs?
In calendar year 2024, Westchester-Ellenville Hospital reported that 76.4% of its $31.7 million in expenses went to program services, 23.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Westchester-Ellenville Hospital pay its top executive?
The largest total compensation Westchester-Ellenville Hospital reported for one person in calendar year 2024 was $583,488, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Westchester-Ellenville Hospital get its money?
Of $37.1 million in revenue in calendar year 2024, 4.7% came from contributions and grants (including 4.6% from government grants) and 92.7% from program service revenue (Form 990, Part VIII).
Is Westchester-Ellenville Hospital a registered charity?
The IRS lists EIN 13-4111638 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533049349302953 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433149349300528 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303199349331870 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203199349306490 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133549349300753 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043209349300299 · read the filing
All filings for EIN 13-4111638: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.