EAST HAMPTON HEALTHCARE FOUNDATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

GERALD H CROMACK II

Phone

6313248943

Tax Period

2025-01-01 to 2025-12-31

EAST HAMPTON HEALTHCARE FOUNDATION, founded in 1998, is a small nonprofit in the Health Care sector that reported $946K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $242K, a strong 26% operating margin.

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 Service Accomplishments

Program 1

Expenses: $592,578 Revenue: $162,854

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.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $605,177

Program Service Revenue $0

Investment Income $178,036

Other Revenue $162,854

TOTAL REVENUE $946,067

Expense Breakdown

Grants Paid $336,911

Salaries & Benefits $236,129

Fundraising Expenses $7,458

Program Expenses $592,578

Other Expenses $131,523

TOTAL EXPENSES $704,563

Year-over-Year Comparison

	2025	2024	Change
Revenue	$946,067	$1,351,576	-0.3%
Expenses	$704,563	$905,240	-0.2%
Net Income	$241,504	$446,336	-0.5%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

$126,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA ROGERS ASSOCIATES	DIRECTOR	40.00	Director	$126,000	$0	$126,000
GERALD H CROMACK II	CHAIRMAN/TREASURER	10.00	Officer	$0	$0	$0
JACK W LASERSOHN	VICE CHAIRMAN-FINANCE	2.00	Officer	$0	$0	$0
MICHAEL J WOLK	VICE CHAIRMAN-MEDICINE	2.00	Officer	$0	$0	$0
LARRY CANTWELL	VICE PRESIDENT	2.00	Officer	$0	$0	$0
BARBARA B BORSACK	SECRETARY	2.00	Officer	$0	$0	$0
ELIZABETH DOYLE CAREY	TRUSTEE	2.00	Director	$0	$0	$0
SHEILA F DECOSSE	TRUSTEE	2.00	Director	$0	$0	$0
MARCIA M DIAS	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS J FAHEY	TRUSTEE	2.00	Director	$0	$0	$0
GARY L FUHRMAN	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN FURLAUD	TRUSTEE	2.00	Director	$0	$0	$0
ANDREW E GOLDSTEIN	TRUSTEE	2.00	Director	$0	$0	$0
LEIGH HANKE	TRUSTEE	2.00	Director	$0	$0	$0
CLIFFORD A HUDIS	TRUSTEE	2.00	Director	$0	$0	$0
O WAYNE ISOM	TRUSTEE	2.00	Director	$0	$0	$0
CHERI MOWREY	TRUSTEE	2.00	Director	$0	$0	$0
STUART J MURRAY	TRUSTEE	2.00	Director	$0	$0	$0
PETER M ODELL	PRESIDENT	5.00	Director	$0	$0	$0
VIRGINIA OSBORNE	TRUSTEE	2.00	Director	$0	$0	$0
AUBREY PETERSON	TRUSTEE	2.00	Director	$0	$0	$0

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
2025	$946,067	$704,563	$8,034,667	$241,504
2024	$1,351,576	$905,240	$7,550,785	$446,336
2023	$508,071	$910,554	$7,292,230	$-402,483
2022	$777,727	$2,934,690	$7,822,802	$-2,156,963
2021	$1,047,105	$800,237	$10,004,926	$246,868
2020	$2,201,238	$639,867	$9,510,176	$1,561,371
2019	$675,315	$716,185	$7,733,945	$-40,870
2018	$714,126	$752,771	$7,538,354	$-38,645