NonprofitsEllis Hospital

Health Care

Ellis Hospital

SCHENECTADY, NY

Total revenue

$466.1M

Total expenses

$482.4M

Net assets

$82.5M

Grants received

$13.8M

37 grants

EIN

141338428

Tax year

2024

Mission

The mission of ellis hospital (d/b/a ellis medicine) is to meet the health and wellness needs of our community with excellence.

Programs

2 programs

See schedule o

Expenses: $24.8M

See schedule o

Expenses: $9.0M

Financials

FY 2024

Revenue

Contributions & grants$11.3M
Program service revenue$450.1M
Investment income
Other revenue$15.8M
Total revenue$466.1M

Expenses

Grants paid
Salaries & benefits$273.3M
Fundraising
Other expenses$209.1M
Total expenses$482.4M
Total assets$276.2M
Net assets$82.5M

People

25 listed

NameRoleCompensation

PAUL A MILTON

PRESIDENT / CEO

Board

$823K

55 hrs/wk

MARC MESICK

VICE PRESIDENT / CFO

Board

$529K

55 hrs/wk

DAVID M LIEBERS MD

CMO

Board

$423K

55 hrs/wk

JACQUELINE MONTGOMERY

CHIEF NURSING OFFICER

Board

$274K

55 hrs/wk

STEPHEN PAGANO

VICE CHAIR AS OF 7/1

Board

3 hrs/wk

STEPHANIE ROBERTS ESQ

TREASURER THRU 6/30

Board

2.73 hrs/wk

JANET SAPIO-MAYTA

SECTETARY

Board

3.05 hrs/wk

MARY THERRIAULT RN

TRUSTEE

Board

2.31 hrs/wk

JOHN TOBISON

TRUSTEE

Board

2.03 hrs/wk

GARY WOOD MD

TRUSTEE, VICE CHAIR THRU 6/30

Board

3.27 hrs/wk

ROGER BARROWMAN MD

TRUSTEE

Board

2 hrs/wk

WILLIAM FAUBION

TREASURER AS OF 7/1

Board

3 hrs/wk

MARK LITTLE

TRUSTEE

Board

2.38 hrs/wk

JAMES HURLEY

TRUSTEE

Board

3 hrs/wk

DAVID HORAN

CHAIR

Board

3 hrs/wk

THOMAS HARTMAN

TRUSTEE

Board

3 hrs/wk

MICHAEL COCCA

TRUSTEE

Board

3 hrs/wk

CRISTINE CIOFFI ESQ

TRUSTEE

Board

2.43 hrs/wk

PATRICIA BUHR

TRUSTEE

Board

3.31 hrs/wk

DAVID BROWN

TRUSTEE

Board

1.44 hrs/wk

KEITH C WILLARD

REGISTERED NURSE

Staff

$631K

116 hrs/wk

NANCY O BARNARD

REGISTERED NURSE

Staff

$291K

63 hrs/wk

JULIE NEWHART

REGISTERED NURSE

Staff

$244K

59 hrs/wk

HASSAN ABBAS

MEDICAL PHYSICIST

Staff

$240K

40 hrs/wk

CAROLYN R LEVINE MD

PHYSICIAN

Staff

$209K

59 hrs/wk

Independent contractors

CERNER CORPORATION CO ORACLE

INFORMATIONAL TECHNOLOGY

$8.3M

MOHAWK ANESTHESIA ASSOCIATES

AGENCY LABOR STAFFING

$1.7M

OBGYN HOSPITALIST MED SERVICES

PHYSICIAN SERVICES

$1.5M

EMERGENCY MEDICAL ASSOCIATES

PHYSICIAN SERVICES

$1.3M

SCHENECTADY PULMONARY & CRITICAL CARE AS

PHYSICIAN SERVICES

$1.1M

Grants received

Showing 37 of 37

FromAmountPurposeYear
$2.7M
MEDICAL EQUIP/CLINICAL SERVICES EXP
2024
$19K
SCHOLARSHIP PROGRAM
2024
$9K
UNRESTRICTED GENERAL
2024
$4K
UNRESTRICTED GENERAL
2024
$609
UNRESTRICTED GENERAL
2024
$1.8M
MEDICAL EQUIP/CLINICAL SERVICES EXP
2023
$78K
TRANSFORMATION PROGRAM
2023
$9K
SCHOLARSHIP PROGRAM
2023
$8K
UNRESTRICTED GENERAL
2023
$3K
UNRESTRICTED GENERAL
2023
$501
UNRESTRICTED GENERAL
2023
$3.4M
MEDICAL EQUIP/CLINICAL SERVICES EXP
2022
$14K
UNRESTRICTED GENERAL
2022
$9K
SCHOLARSHIP PROGRAM
2022
$4K
UNRESTRICTED GENERAL
2022
$729
UNRESTRICTED GENERAL
2022
$12K
UNRESTRICTED GENERAL
2021
$3K
UNRESTRICTED GENERAL
2021
$633
UNRESTRICTED GENERAL
2021
$2.8M
MEDICAL EQUIP/CLINICAL SERVICES EXP
2020
$100K
PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
2020
$35K
PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
2020
$35K
PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE
2020
$9K
UNRESTRICTED GENERAL
2020
$3K
UNRESTRICTED GENERAL
2020
$618
UNRESTRICTED GENERAL
2020
$10K
UNRESTRICTED GENERAL
2019
$3K
UNRESTRICTED GENERAL
2019
$448
UNRESTRICTED GENERAL
2019
$2.6M
MEDICAL EQUIP/CLINICAL SERVICES EXP
2018
$11K
UNRESTRICTED GENERAL
2018
$3K
UNRESTRICTED GENERAL
2018
$543
UNRESTRICTED GENERAL
2018

Funded by

$13.8M from 8 funders · 37 grants · 2018–2024

Ellis Hospital Foundation Inc

$13.2M · 5 grants · 2018–2024

Gerardus-Smith-John G Green Trust

$207K · 4 grants · 2020–2023

Capital District Physicians' Health

$170K · 3 grants · 2020

Healthy Alliance Foundation Inc

$78K · 1 grant · 2023

Robert B Mccoll Charitable Tr Uw

$75K · 7 grants · 2018–2024

Iroquois Healthcare Association Inc

$38K · 3 grants · 2022–2024

J P & M I Ogsbury Memorial Trust

$23K · 7 grants · 2018–2024

John P And Mable I Ogsbury Tr Ua

$4K · 7 grants · 2018–2024

Details

EIN141338428
NTEE codeE220
Subsection03
Ruling date1942-12
Formed1885
Employees3251
Volunteers164
ELLIS HOSPITAL — Mission, Financials & Grants Received | Grantivo