ELLIS HOSPITAL FOUNDATION INC THE FOUNDATION FOR ELLIS MEDICINE

EIN: 141638957 501(c)(3) Health Care

SCHENECTADY, NY

Total Revenue
$4,267,118
Total Expenses
$3,341,920
Total Assets
$23,020,389
Net Assets
$22,736,028
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
KAREN MANTAS
Phone
5182434600
Tax Period
2023-01-01 to 2023-12-31

ELLIS HOSPITAL FOUNDATION INC THE FOUNDATION FOR ELLIS MEDICINE, founded in 1982, is a community nonprofit in the Health Care sector that reported $4.3M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $925K, a strong 22% operating margin.

Mission

THE FOUNDATION FOR ELLIS MEDICINE ENSURES QUALITY HEALTHCARE IN OUR COMMUNITY BY RAISING, INVESTING AND DISTRIBUTING FUNDS THAT SUPPORT THE LIFESAVING WORK PERFORMED AT ELLIS MEDICINE. THROUGH THE CHARITABLE GIFTS OF INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, OUR ORGANIZATION HELPS ADVANCE ELLIS MEDICINE'S MISSION TO SERVE THE COMMUNITY AND REINVENT HEALTHCARE - ONE PATIENT AT A TIME.

Program Service Accomplishments

Program 1
Expenses: $2,049,406

THE FOUNDATION FOR ELLIS MEDICINE ACCEPTS GIFTS FROM THE COMMUNITY THAT SUPPORT MANY NEEDS OF THE HOSPITAL, INCLUDING THE PURCHASE OF STATE-OF-THE-ART MEDICAL EQUIPMENT AND SUPPLIES; UNDERWRITING...

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THE FOUNDATION FOR ELLIS MEDICINE ACCEPTS GIFTS FROM THE COMMUNITY THAT SUPPORT MANY NEEDS OF THE HOSPITAL, INCLUDING THE PURCHASE OF STATE-OF-THE-ART MEDICAL EQUIPMENT AND SUPPLIES; UNDERWRITING PROGRAMS THAT SERVICE THE COMMUNITY INCLUDING THE MEDICALLY UNDERSERVED; RENOVATING AND UPDATING FACILITIES; AND PROVIDING CONTINUING EDUCATION AND SCHOLARSHIPS FOR OUR NURSES, PHYSICIANS AND STAFF.OF THE MANY ACCOMPLISHMENTS DURING 2023, THE THREE LARGEST INVESTMENTS WERE IN CAPITAL IMPROVEMENTS, EDUCATION AND PROGRAM SALARIES. CAPITAL IMPROVEMENTS INCLUDED NEW TECHNOLOGY TO PROVIDE LIFESAVING CANCER AND CARDIOVASCULAR CARE AND UPDATED SURGICAL EQUIPMENT ($1,254,344). ELLIS PROMISE, A NEW INITIATIVE FOCUSED ON DEVELOPING A WORKFORCE OF NURSES, CLINICIANS, AND SUPPORT STAFF FOR NOW AND THE FUTURE FROM WITHIN THE CITY OF SCHENECTADY AS WELL AS PROVIDING SCHOLARSHIPS, AWARDS AND FUNDING FOR CONTINUING EDUCATION FOR NURSING STUDENTS, RNS IN PURSUIT OF THEIR BACHELOR OR MASTER'S DEGREES AND OTHER EMPLOYEES ($335,766). PHILANTHROPY ALSO SUPPORTED THE SALARIES AND COSTS OF THE ELLIS OUTPATIENT MENTAL HEALTH PROGRAM, THE LIVING ROOM ($258,794).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,903,228
Program Service Revenue $0
Investment Income $523,275
Other Revenue $-159,385
TOTAL REVENUE $4,267,118

Expense Breakdown

Grants Paid $2,049,406
Salaries & Benefits $690,391
Fundraising Expenses $837,584
Program Expenses $2,049,406
Other Expenses $302,123
TOTAL EXPENSES $3,341,920

Year-over-Year Comparison

2023 2022 Change
Revenue $4,267,118 $4,647,115 -0.1%
Expenses $3,341,920 $5,003,868 -0.3%
Net Income $925,198 $-356,753 -3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
22
Employees
N/A
Volunteers
82

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$206,191
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES BARNES ESQ VICE CHAIR 1.00
Officer Director
$0 $0 $0
ANTONIO CIVITELLA TRUSTEE 1.00
Director
$0 $0 $0
BECKY DANIELS TRUSTEE 1.00
Director
$0 $0 $0
COLLEEN DIBBLE MD TRUSTEE 1.00
Director
$0 $0 $0
CHRISTOPHER DOLINSKY MD TRUSTEE 1.00
Director
$0 $0 $0
STEVEN GIOVANNONE MD TRUSTEE 1.00
Director
$0 $0 $0
ELIZABETH GUERIN TRUSTEE 1.00
Director
$0 $0 $0
MICHELE HEWITT DNP RN TRUSTEE 1.00
Director
$0 $0 $0
DAVID C HORAN JR TRUSTEE 1.00
Director
$0 $0 $0
JIM HURLEY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
SARAH JOHNSON TRUSTEE 1.00
Director
$0 $0 $0
BONNIE KELLAR TRUSTEE 1.00
Director
$0 $0 $0
AMANDA KURYLUK ESQ TRUSTEE 1.00
Director
$0 $0 $0
CATHERINE LEWIS TRUSTEE 1.00
Director
$0 $0 $0
JONATHAN LOECK TRUSTEE 1.00
Director
$0 $0 $0
MATT LOMBARDO TRUSTEE 1.00
Director
$0 $0 $0
STACY MARBLE TRUSTEE 1.00
Director
$0 $0 $0
STEPHANIE MUMFORD TRUSTEE 1.00
Director
$0 $0 $0
ANNE PHILLIPS TRUSTEE 1.00
Director
$0 $0 $0
LAUREN SHARKEY ESQ SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTIAN SOLLER ESQ TREASURER 1.00
Officer Director
$0 $0 $0
A EMILE WALRAVEN TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM ZARZYCKI TRUSTEE 1.00
Director
$0 $0 $0
KAREN MANTAS EXECUTIVE DIRECTOR 55.00
Officer
$194,107 $12,084 $206,191
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,267,118 $3,341,920 $23,020,389 $925,198
2022 $4,647,115 $5,003,868 $21,424,667 $-356,753
2021 $6,461,216 $4,337,397 $24,325,863 $2,123,819
2020 $10,842,127 $4,434,251 $22,133,451 $6,407,876
2019 $3,174,504 $3,633,789 $16,493,545 $-459,285
2018 $2,796,613 $3,923,790 $15,037,909 $-1,127,177
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