Ellis Hospital
Also known as Ellis Medicine
Ellis Hospital reported $466.1 million in revenue and $482.4 million in expenses for calendar year 2024. Of every $100 it spent, $84.65 went to program services, $15.35 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: 96.6% of the total. The highest compensation it reported for one person was $861,105 (PRESIDENT / CEO). 478 people received more than $100,000 in reportable compensation. Revenue fell 1% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $482MFor 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 $466M- Contributions & grants (non-government)$0.38 $1.8M
- Government grants$1.99 $9.5M
- Program service revenue$94.31 $450M
- Other revenue$3.32 $16M
Investment income was negative: −$11M. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.4% | 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 | 2.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.6% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $861,105 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.18% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 478 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 14 of 15 | 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 expenseHighest 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, 55.00 hrs/week | $823,454 | $0 | $37,651 | $861,105 |
| REGISTERED NURSE Highest compensated employee, 116.00 hrs/week | $631,052 | $0 | $21,112 | $652,164 |
| VICE PRESIDENT / CFO Officer, 55.00 hrs/week | $529,385 | $0 | $16,529 | $545,914 |
| CMO Officer, 55.00 hrs/week | $422,916 | $0 | $37,802 | $460,718 |
| REGISTERED NURSE Highest compensated employee, 63.00 hrs/week | $290,920 | $0 | $27,064 | $317,984 |
| CHIEF NURSING OFFICER Officer, 55.00 hrs/week | $274,232 | $0 | $9,167 | $283,399 |
| REGISTERED NURSE Highest compensated employee, 59.00 hrs/week | $244,321 | $0 | $27,952 | $272,273 |
| MEDICAL PHYSICIST Highest compensated employee, 40.00 hrs/week | $240,314 | $0 | $31,314 | $271,628 |
478 people received more than $100,000 in reportable compensation from Ellis Hospital (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.2M (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–1b15 · 14 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 53,251
- Volunteers Part I, line 6164
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| CERNER CORPORATION CO ORACLE Informational technology | $8,288,048 |
| MOHAWK ANESTHESIA ASSOCIATES Agency labor staffing | $1,670,257 |
| OBGYN HOSPITALIST MED SERVICES Physician services | $1,504,223 |
| EMERGENCY MEDICAL ASSOCIATES Physician services | $1,296,363 |
| SCHENECTADY PULMONARY & CRITICAL CARE AS Physician services | $1,117,082 |
Individuals listed as contractors are left out. 32 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Ellis Hospital totaling $8,959 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 Ellis 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 Ellis Hospital, you can publish a response that is linked from this page.
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Of every $100 Ellis Hospital spent in 2024, $84.65 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Chester County HospitalWest Chester, PA · revenue $463M · programs 96.3% · FY2025
- McLeod Loris Seacoast HospitalFlorence, SC · revenue $467M · programs 97.6% · FY2025
- Sentara Princess Anne HospitalVirginia Beach, VA · revenue $461M · programs 77.3% · 2024
- Carson Tahoe Regional HealthcareCarson City, NV · revenue $467M · programs 73.6% · 2024
- Richmond Medical CenterStaten Island, NY · revenue $461M · programs 87.7% · 2024
Questions people ask
How much of Ellis Hospital's spending goes to programs?
In calendar year 2024, Ellis Hospital reported that 84.6% of its $482.4 million in expenses went to program services, 15.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Ellis Hospital pay its top executive?
The largest total compensation Ellis Hospital reported for one person in calendar year 2024 was $861,105, for the role of PRESIDENT / CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Ellis Hospital get its money?
Of $466.1 million in revenue in calendar year 2024, 2.4% came from contributions and grants (including 2.0% from government grants) and 96.6% from program service revenue (Form 990, Part VIII).
Is Ellis Hospital a registered charity?
The IRS lists EIN 14-1338428 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 202533179349309473 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443179349308234 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303139349304900 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243159349301744 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103199349310795 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033169349305633 · read the filing
All filings for EIN 14-1338428: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.