Phelps Memorial Hospital Association

Westbury, NY
Tax-exempt since Nov. 1954
EIN: 13-1725076

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated hospital facilities

Organization operated one or more hospital facilities. Details are reported on Schedule H.

Revenue

$420M (2023)

Expenses

$377M (2023)

Total Assets

$547M (2023)

Total Liabilities

$106M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$419,911,454

Expenses

$377,256,518

Net Income

$42,654,936

Net Assets

$440,564,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,598,185	2.3%
Program Services	$376,298,198	89.6%
Investment Income	$3,034,859	0.7%
Bond Proceeds	$40,840	0.0%
Royalties	$0
Rental Property Income	$807,546	0.2%
Net Fundraising	-$290,295
Sales of Assets	$2,536,161	0.6%
Net Inventory Sales	$0
Other Revenue	$27,885,960	6.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,210,279	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$177,881,067	47.2%

Assets/Debt
Total Assets	$546,784,345
Total Liabilities	$106,219,999
Net Assets	$440,564,346

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Eileen Egan (Executive Director)	$676,914	$0	$64,637
Graham Sellers (Associate Chief, Colorectal Su)	$572,327	$0	$55,472
Robert Raniolo (Dir, Surgery)	$567,623	$0	$36,900
Beata Mastalerz (Executive Director)	$533,365	$0	$76,833
James Mccullagh (Assoc Exec Dir Fin Multi Sites)	$437,192	$0	$78,507
Craig Rogers (Psychiatrist)	$415,168	$0	$64,637
Hugh Wilson (Assoc Dir Hm)	$408,105	$0	$36,900
Michael Dowling (President & Ceo)	$0	$8,971,932	$70,612
Mark Solazzo (Pres, Strategic Initiatives &)	$0	$3,646,211	$63,855
David Battinelli (Evp & Physician In Chief)	$0	$1,736,272	$78,569
Michele Cusack (Evp & Cfo)	$0	$1,617,951	$78,507
Joseph Moscola (Evp, Enterprise Services)	$0	$1,600,423	$50,769
Jeffrey Kraut (Evp Strategy)	$0	$1,469,417	$64,879
Eugene Tangney (Svp & Chf Bus Continuity & Cri)	$0	$1,372,536	$78,507
Richard Miller (Evp & Chf Business Strategy Of)	$0	$1,337,890	$63,119
Laurence Kraemer (Evp, Gen Coun, Clo & Asst Sec)	$0	$1,302,865	$69,888
Donna Drummond (Svp & Chf Expense Officer)	$0	$1,154,531	$63,119
Konstantine Costalas (Svp, Managed Care)	$0	$1,099,361	$78,507
Ralph Nappi (Evc)	$0	$972,189	$64,637
Mark Gloade (Svp, Dep Gen Coun, Dep Clo & A)	$0	$943,719	$78,507
Harry Gindi (Assistant Secretary)	$0	$405,570	$64,637
Mark Claster (Vice Chairman)	$0	$324,306	$0
Margaret Crotty (Chairman)	$0	$0	$0
Michael Epstein (Immediate Past Chairman)	$0	$0	$0
Richard Goldstein (Vice Chairman)	$0	$0	$0
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990

Filed on Nov. 12, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$402,953,212

Expenses

$372,534,583

Net Income

$30,418,629

Net Assets

$375,206,154

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,314,434	2.8%
Program Services	$366,757,942	91.0%
Investment Income	$1,597,784	0.4%
Bond Proceeds	$9,537	0.0%
Royalties	$0
Rental Property Income	$2,786,205	0.7%
Net Fundraising	-$260,319
Sales of Assets	-$998,095
Net Inventory Sales	$0
Other Revenue	$21,745,724	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$669,101	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$171,904,349	46.1%

Assets/Debt
Total Assets	$478,938,696
Total Liabilities	$103,732,542
Net Assets	$375,206,154

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Falguni Kalra (Dir Hospital Medicine)	$669,489	$0	$75,114
Eileen Egan (Executive Director)	$669,101	$0	$61,418
Mary Mcdermott (Svp, Pcs / Cno)	$569,032	$0	$60,094
Robert Raniolo (Dir, Surgery)	$567,625	$0	$34,150
Tracy Feiertag (Deputy Exec Dir)	$496,335	$0	$47,784
Craig Rogers (Pyschiatrist)	$461,084	$0	$64,115
Daniel Blum (Former President)	$229,416	$0	$45,196
Michael Dowling (President & Ceo)	$0	$5,200,818	$67,443
Mark Solazzo (Evp & Coo)	$0	$3,797,212	$61,175
Jeffrey Kraut (Evp Strategy & Analytics)	$0	$2,120,360	$61,784
Joseph Moscola (Evp, Enterprise Management)	$0	$1,669,901	$47,784
David Battinelli (Evp & Physician In Chief)	$0	$1,628,772	$75,114
Michele Cusack (Evp & Cfo)	$0	$1,581,808	$75,053
Eugene Tangney (Svp & Chf Bus Continuity & Cri)	$0	$1,416,560	$75,114
Richard Miller (Evp & Chf Business Strategy Of)	$0	$1,395,198	$59,925
Laurence Kraemer (Evp, Chf Gen Counsel & Asst Se)	$0	$1,222,834	$75,114
Kathleen Gallo (Evp & Chf Learning Officer)	$0	$1,216,122	$61,459
Donna Drummond (Svp & Chf Expense Officer)	$0	$1,150,407	$63,166
Konstantine Costalas (Svp, Managed Care)	$0	$1,116,391	$75,052
Ralph Nappi (Evc)	$0	$1,006,335	$61,459
Mark Gloade (Svp, Dep Gen Counsel & Asst Se)	$0	$874,457	$75,114
Harry Gindi (Assistant Secretary)	$0	$404,079	$61,418
Mark Claster (Immediate Past Chairman)	$0	$324,000	$0
Michael Epstein (Chairman)	$0	$0	$0
Margaret Crotty (Chair Elect)	$0	$0	$0
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990

Filed on Nov. 13, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$392,628,339

Expenses

$357,417,972

Net Income

$35,210,367

Net Assets

$369,661,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,914,414	1.8%
Program Services	$356,625,511	90.8%
Investment Income	$1,696,754	0.4%
Bond Proceeds	$206	0.0%
Royalties	$0
Rental Property Income	$2,608,392	0.7%
Net Fundraising	-$192,709
Sales of Assets	$7,321,212	1.9%
Net Inventory Sales	$0
Other Revenue	$17,654,559	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$726,964	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$162,173,299	45.4%

Assets/Debt
Total Assets	$493,295,569
Total Liabilities	$123,633,969
Net Assets	$369,661,600

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Blum (Former President)	$786,568	$0	$61,672
Eileen Egan (Executive Director)	$726,964	$0	$49,048
Falguni Kalra (Dir Hospital Medicine)	$651,169	$0	$61,729
Tobe Banc (Svp Medical Director)	$624,968	$0	$61,672
Mary Mcdermott (Svp, Pcs / Cno)	$579,805	$0	$47,822
Tracy Feiertag (Deputy Exec Dir)	$472,043	$0	$47,665
James Mccullagh (Assoc Exec Dir Fin Multi Sites)	$435,274	$0	$61,729
Michael Dowling (President & Ceo)	$0	$7,698,876	$54,973
Howard Gold (Evp & Chf Managed Care Officer)	$0	$5,860,227	$49,086
Mark Solazzo (Evp & Coo)	$0	$5,442,053	$47,973
Lawrence Smith (Evp & Physician In Chief)	$0	$2,136,080	$37,548
Eugene Tangney (Svp & Chf Admin Officer)	$0	$1,646,433	$61,729
Richard Miller (Evp & Chf Business Strategy Of)	$0	$1,563,391	$49,048
Michele Cusack (Svp & Cfo)	$0	$1,535,835	$61,672
Jeffrey Kraut (Evp & Strategy & Analytics)	$0	$1,535,045	$49,411
Joseph Moscola (Evp, Enterprise Management)	$0	$1,547,410	$36,424
Laurence Kraemer (Svp, Chf Gen Counsel & Asst Se)	$0	$1,315,936	$61,729
Kathleen Gallo (Evp & Chf Learning Officer)	$0	$1,282,524	$49,086
Donna Drummond (Svp & Chf Expense Officer)	$0	$1,218,250	$61,729
Ralph Nappi (Evc)	$0	$1,099,490	$49,086
Mark Gloade (Svp, Dep Gen Counsel & Asst Se)	$0	$910,583	$61,729
Harry Gindi (Assistant Secretary)	$0	$415,622	$49,048
Mark Claster (Immediate Past Chairman)	$0	$297,000	$0
Michael Epstein (Chairman)	$0	$0	$0
Margaret Crotty (Chair Elect)	$0	$0	$0
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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$330,336,314

Expenses

$319,702,084

Net Income

$10,634,230

Net Assets

$337,376,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,325,270	7.4%
Program Services	$290,752,443	88.0%
Investment Income	$1,924,373	0.6%
Bond Proceeds	$2,639	0.0%
Royalties	$0
Rental Property Income	$1,474,206	0.4%
Net Fundraising	-$40,660
Sales of Assets	$2,561,606	0.8%
Net Inventory Sales	$0
Other Revenue	$9,336,437	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,063,278	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$154,928,619	48.5%

Assets/Debt
Total Assets	$469,744,028
Total Liabilities	$132,367,276
Net Assets	$337,376,752

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Blum (President & Ceo)	$1,063,278	$0	$66,885
Keith F Safian (Former President & Ceo)	$660,620	$0	$0
Tobe Banc (Svp, Medical Director)	$602,124	$0	$66,885
Mary Mcdermott (Svp, Pcs / Cno)	$536,741	$0	$54,109
Falguni Kalra (Hospitalist)	$536,213	$0	$66,937
Eileen Egan (Executive Director)	$508,288	$0	$55,239
James Mccullagh (Assoc Exec Dir Fin Multi Sites)	$406,268	$0	$66,937
Matthew Cullen (House Physician)	$405,339	$0	$31,950
Michael Dowling (President & Ceo)	$0	$4,690,609	$61,164
Mark Solazzo (Evp & Coo)	$0	$3,260,884	$53,849
Howard Gold (Evp & Chf Managed Care Officer)	$0	$1,846,980	$55,273
Lawrence Smith (Evp & Physician In Chief)	$0	$1,788,600	$44,313
Eugene Tangney (Svp & Chf Admin Officer)	$0	$1,463,062	$66,937
Richard Miller (Evp & Chf Business Strategy Of)	$0	$1,381,599	$55,239
Jeffrey Kraut (Evp & Strategy & Analytics)	$0	$1,371,098	$55,349
Michele Cusack (Svp & Cfo)	$0	$1,325,487	$66,884
Laurence Kraemer (Svp, Chf Gen Counsel & Asst Se)	$0	$1,129,074	$66,937
Kathleen Gallo (Evp & Chf Learning Officer)	$0	$1,069,034	$55,274
Donna Drummond (Svp & Chf Expense Officer)	$0	$1,052,047	$66,860
Ralph Nappi (Evc)	$0	$1,021,093	$55,274
Mark Gloade (Svp, Dep Gen Counsel & Asst Se)	$0	$831,690	$57,285
Harry Gindi (Assistant Secretary)	$0	$387,543	$55,239
Mark Claster (Immediate Past Chairman)	$0	$108,000	$0
Michael Epstein (Chairman)	$0	$0	$0
Richard Goldstein (Vice Chairman)	$0	$0	$0
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990

Filed on Nov. 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$306,646,891

Expenses

$288,064,769

Net Income

$18,582,122

Net Assets

$339,671,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,055,061	1.0%
Program Services	$286,474,159	93.4%
Investment Income	$4,137,992	1.3%
Bond Proceeds	$16,763	0.0%
Royalties	$0
Rental Property Income	$1,196,562	0.4%
Net Fundraising	-$252,521
Sales of Assets	$2,103,171	0.7%
Net Inventory Sales	$0
Other Revenue	$9,915,704	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,910,734	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,457,574	47.4%

Assets/Debt
Total Assets	$432,505,212
Total Liabilities	$92,833,949
Net Assets	$339,671,263

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Blum (President & Ceo)	$1,054,565	$0	$63,838
Tobe Banc (Trustee/Vp Med Dir Phelps)	$586,631	$0	$63,838
Mary Mcdermott (Svp, Pcs / Cno)	$523,792	$0	$51,975
Dennis Connors (Former Svp/Regional Exec Dir)	$517,939	$0	$5,924
Craig Rogers (Psychiatrist)	$454,534	$0	$64,366
Falguni Kalra (Hospitalist)	$428,413	$0	$63,886
Vivek Venkatakrishnan (Hospitalist)	$411,167	$0	$31,400
Jussi Maijala (Vp, Hr & Med Grp Opns)	$398,270	$0	$21,478
James Mccullagh (Assoc Exec Dir Fin Multi Sites)	$389,821	$0	$61,346
Keith F Safian (Former President & Ceo)	$289,181	$0	$0
Emil Nigro (Trustee/Physician Advisor Phel)	$269,538	$0	$53,377
Vincent Desantis (Former Vp & Cfo)	$201,844	$0	$7,607
Kevin Beiner (Trustee/Svp Northwell)	$0	$1,027,394	$42,368
Ralph Nappi (Trustee/Evc Northwell)	$0	$951,213	$53,335
Franklin Zimmerman (Trustee/Med Dir Mdpma)	$0	$553,611	$53,057
Kenneth Taber (Chairman)	$0	$0	$0
Richard Sini (Vice Chairman)	$0	$0	$0
Kenneth Miller (Vice Chairman)	$0	$0	$0
Bard Bunaes (Treasurer)	$0	$0	$0
James Goldsmith (Secretary)	$0	$0	$0
Non Compensated Truste (See Schedule O)	$0	$0	$0

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990

Filed on Nov. 2, 2020

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990-T

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Fiscal Year Ending Dec.
2018

Revenue

$294,263,630

Expenses

$239,518,696

Net Income

$54,744,934

Net Assets

$278,279,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,328,030	0.8%
Program Services	$268,735,880	91.3%
Investment Income	-$1,061,792
Bond Proceeds	$9,523	0.0%
Royalties	$0
Rental Property Income	$1,222,740	0.4%
Net Fundraising	-$145,880
Sales of Assets	$3,111,322	1.1%
Net Inventory Sales	$0
Other Revenue	$20,063,807	6.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,484,462	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,968,406	51.8%

Assets/Debt
Total Assets	$369,337,695
Total Liabilities	$91,058,605
Net Assets	$278,279,090

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Blum (President)	$1,081,559	$0	$60,821
Vincent Desantis (Former Vp, Finance Cfo)	$729,232	$0	$20,181
Tobe Banc (Vp, Medical Director)	$606,667	$0	$60,821
Leonard Fogel (Former Vp, Bus Dvlp & Contract)	$605,175	$0	$10,090
Mary Mcdermott (Svp, Pcs)	$516,943	$0	$49,751
Craig Rogers (Psychiatrist)	$495,880	$0	$60,821
Emil Nigro (Physician Advisor)	$480,559	$0	$50,730
Falguni Kalra (Hospitalist)	$479,336	$0	$60,867
Jussi Maijala (Vp, Hr)	$435,457	$0	$49,722
Vivek Venkatakrishnan (Hospitalist)	$433,007	$0	$30,550
Richard Peress (Dir, Surgery)	$315,677	$0	$59,701
Keith F Safian (Former President & Ceo Pmh)	$239,468	$0	$0
Franklin Zimmerman (Practice Physician)	$0	$590,014	$50,761
Ralph Nappi (Trustee & Evc)	$0	$751,275	$50,697
Joseph Schulman (Trustee)	$0	$938,541	$60,725
Kenneth Taber (Chairman)	$0	$0	$0
Richard Sini (Vice Chairman)	$0	$0	$0
Kenneth Miller (Vice Chairman)	$0	$0	$0
Bard Bunaes (Treasurer)	$0	$0	$0
James Goldsmith (Secretary)	$0	$0	$0
Non Compensated Trustees (See Schedule O)	$0	$0	$0
Dennis Connors (Former Svp/Regional Exec Dir)	$0	$1,153,972	$10,074

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$257,858,765

Expenses

$231,295,479

Net Income

$26,563,286

Net Assets

$222,088,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,740,938	0.7%
Program Services	$250,336,348	97.1%
Investment Income	$541,000	0.2%
Bond Proceeds	$4,647	0.0%
Royalties	$0
Rental Property Income	$1,184,786	0.5%
Net Fundraising	-$252,984
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,304,030	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,900,770	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,768,876	50.1%

Assets/Debt
Total Assets	$312,792,596
Total Liabilities	$90,703,655
Net Assets	$222,088,941

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Heier (Former Dir, Endoscopy)	$1,861,045	$0	$600
Daniel Blum (President & Ceo Pmh)	$1,095,084	$0	$58,270
Vincent Desantis (Vp, Finance Cfo)	$848,172	$0	$56,118
Leonard Fogel (Vp, Business Dvlp & Contractin)	$702,642	$0	$39,623
Franklin Zimmerman (Practice Physician)	$670,039	$0	$48,975
Tobe Banc (Vp, Medical Director)	$571,499	$0	$58,270
Mary Mcdermott (Svp, Pcs/Cno)	$524,937	$0	$48,041
Keith F Safian (Former President & Ceo Pmh)	$494,426	$0	$5,737
Falguni Kalra (Hospitalist)	$492,773	$0	$54,003
Emil Nigro (Physician Advisor)	$482,845	$0	$48,946
Lawrence Faltz (Svp. Chief Medical Officer)	$460,746	$0	$48,975
Jussi Maijala (Vp, Hr & Med Grp Opns)	$437,833	$0	$48,014
Craig Rogers (Psychiatrist)	$418,871	$0	$57,917
Jill S Waldman (Hospitalist)	$395,490	$0	$58,312
L Mark Russakoff (Medical Dir, Psychiatry)	$392,164	$0	$48,975
Richard Peress (Dir, Surgery)	$338,172	$0	$56,157
Glen Taylor (Vp, Support Services)	$323,774	$0	$58,270
William Reifer (Vp, Quality Management)	$307,449	$0	$39,623
Robert Lane (Vp, Develpmnt & Extrnl Rltns)	$290,462	$0	$43,947
Ralph Nappi (Trustee & Evc)	$0	$995,438	$48,848
Dennis Connors (Trustee, Svp/Regional Exec Dir)	$0	$3,186,626	$485,641
Richard Sinni (Vice Chairman)	$0	$0	$0
Bard Bunaes (Treasurer)	$0	$0	$0
James Goldsmith (Secretary)	$0	$0	$0
Non Compensated Trustees (See Schedule O)	$0	$0	$0
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990

Filed on Nov. 15, 2018

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990-T

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Fiscal Year Ending Dec.
2016

Revenue

$237,516,510

Expenses

$220,294,388

Net Income

$17,222,122

Net Assets

$179,356,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,807,566	0.8%
Program Services	$231,747,427	97.6%
Investment Income	$311,185	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,364	0.0%
Net Fundraising	-$246,389
Sales of Assets	$2,150	0.0%
Net Inventory Sales	$0
Other Revenue	$3,887,207	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,228,274	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,847,458	49.0%

Assets/Debt
Total Assets	$269,894,360
Total Liabilities	$90,537,910
Net Assets	$179,356,450

990

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2015

Revenue

$228,466,815

Expenses

$223,979,249

Net Income

$4,487,566

Net Assets

$159,691,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,447,066	0.6%
Program Services	$220,214,692	96.4%
Investment Income	$643,149	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$740,716	0.3%
Net Fundraising	-$89,314
Sales of Assets	-$9,977
Net Inventory Sales	$0
Other Revenue	$5,520,483	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,552,348	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$105,402,913	47.1%

Assets/Debt
Total Assets	$248,280,517
Total Liabilities	$88,588,681
Net Assets	$159,691,836

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith Safian (Outgoing President And Ceo)	$1,253,263	$0	$2,611
Daniel Blum (President & Ceo)	$911,268	$0	$57,470
Vincent Desantis (Vp Finance And Cfo)	$859,822	$0	$56,389
Emil Nigro (Physician)	$729,399	$0	$47,146
Leonard Fogel (Vp Managed Care & Bus.)	$707,714	$0	$41,464
Franklin H Zimmerman Md (Director)	$687,627	$0	$45,271
Arthur Fass (Physician)	$627,842	$0	$42,772
Lawrence Faltz (Sr Vp For Med Affairs)	$616,766	$0	$50,137
Stephen Heier (Physician)	$612,103	$0	$53,285
Dina Katz (Physician)	$606,216	$0	$56,544
Floyd Byfield (Physician)	$579,734	$0	$54,837
Richard Becker (Vp Phelps Medical Associat)	$493,726	$0	$24,975
Mary Mc Dermott (Vp For Nursing)	$466,286	$0	$48,233
Robert Lane (Vp Strategy & Development)	$418,941	$0	$50,692
Kerry Pisano (Vp For Support Services)	$399,528	$0	$25,654
Jussi Maijala (Vp Hr & Medical Group)	$367,925	$0	$29,589
Tobe Banc Md (Director)	$349,363	$0	$42,431
Richard Peress Md (Director)	$335,101	$0	$44,565
William Reifer (Vp For Quality Management)	$276,301	$0	$54,530
Glen Taylor (Vp Support Services)	$79,123	$0	$11,455
Andrew C Merryman (Vice Chair)	$0	$0	$0
Anthony C Ferreri (Director)	$0	$1,163,134	$396,846
Aubrey Hawes (Director)	$0	$0	$0
Bard Bunaes (Treasurer)	$0	$0	$0
Craig Zalvan Md (Director)	$0	$0	$0
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990

Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$224,774,728

Expenses

$212,730,436

Net Income

$12,044,292

Net Assets

$133,412,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,129,829	2.3%
Program Services	$210,649,554	93.7%
Investment Income	$872,986	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$761,035	0.3%
Net Fundraising	-$107,114
Sales of Assets	$1,081	0.0%
Net Inventory Sales	$0
Other Revenue	$7,467,357	3.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,785,670	3.7%
Professional Fundraising Fees	$69,625	0.0%
Other Salaries and Wages	$104,562,396	49.2%

Assets/Debt
Total Assets	$230,054,724
Total Liabilities	$96,642,403
Net Assets	$133,412,321

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith F Safian (President)	$1,450,161	$0	$44,599
Vincent Desantis (Vp Finance And Cfo)	$887,552	$0	$56,473
Stephen Heier (Physician)	$883,369	$0	$52,567
Leonard Fogel (Vp Managed Care & Bus.)	$830,320	$0	$45,353
Emil Nigro (Physician)	$726,681	$0	$43,936
Gaspar Parrino (Physician)	$703,488	$0	$43,187
Franklin H Zimmerman Md (Director)	$679,348	$0	$43,999
Lawrence Faltz (Sr Vp For Med Affairs)	$678,412	$0	$41,049
Arthur Fass (Physician)	$627,169	$0	$41,499
Dina Katz (Physician)	$601,658	$0	$54,446
Daniel Blum (Sr Vp)	$519,623	$0	$56,108
Kerry Pisano (Vp For Support Services)	$510,103	$0	$28,449
Robert Lane (Vp Strategy & Development)	$430,319	$0	$50,311
Mary Mcdermott (Vp For Nursing)	$418,057	$0	$46,882
Richard Becker (Vp Phelps Medical Associates)	$344,657	$0	$17,721
William Reifer (Vp For Quality Management)	$264,487	$0	$48,923
Jussi Maijala (Vp Hr & Medical Group)	$219,154	$0	$16,357
Sanda Carniciu Md (Director)	$25,562	$0	$0
Saleem Mir Md (Director)	$23,000	$0	$0
Andrew C Merryman (Vice Chair)	$0	$0	$0
Aubrey Hawes (Director)	$0	$0	$0
Bard Bunaes (Director)	$0	$0	$0
Betty Albertson (Director)	$0	$0	$0
Christy Joyce Md (Director)	$0	$0	$0
David Coulam (Director)	$0	$0	$0
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990

Filed on Nov. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2013

Revenue

$227,942,722

Expenses

$216,635,325

Net Income

$11,307,397

Net Assets

$131,127,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,197,640	2.7%
Program Services	$211,576,170	92.8%
Investment Income	$786,814	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$831,696	0.4%
Net Fundraising	-$138,402
Sales of Assets	-$11,250
Net Inventory Sales	$0
Other Revenue	$8,700,054	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,889,273	3.2%
Professional Fundraising Fees	$192,671	0.1%
Other Salaries and Wages	$102,461,271	47.3%

Assets/Debt
Total Assets	$215,505,989
Total Liabilities	$84,378,666
Net Assets	$131,127,323

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith F Safian (President)	$1,479,719	$0	$45,395
Stephen Heier (Physician)	$1,017,005	$0	$51,354
Vincent Desantis (Vp Finance And Cfo)	$853,306	$0	$56,555
Lawrence Faltz (Sr Vp For Med Affairs)	$830,642	$0	$47,711
Leonard Fogel (Vp Managed Care & Bus.)	$696,745	$0	$47,465
Emil Nigro (Physician)	$667,474	$0	$42,830
Gaspar Parrino (Physician)	$640,452	$0	$45,663
Martin Krumins (Physician)	$517,185	$0	$22,986
Floyd Byfield (Physician)	$493,262	$0	$50,828
Daniel Blum (Sr Vp)	$492,521	$0	$56,567
Kerry Pisano (Vp For Support Services)	$487,361	$0	$27,948
Lucy Engelhardt (Vp For Nursing)	$404,865	$0	$30,888
Robert Lane (Vp Strategy & Development)	$395,548	$0	$53,257
Joanne Sturans (Vp For Human Resources)	$247,081	$0	$23,240
William Reifer (Vp For Quality Management)	$213,767	$0	$45,138
Mary Mcdermott (Vp For Nursing)	$184,851	$0	$21,512
Franklin H Zimmerman Md (Director)	$75,000	$0	$0
Saleem Mir Md (Director)	$32,880	$0	$0
Sanda Carniciu Md (Director)	$29,312	$0	$0
Richard Peress (Director)	$10,000	$0	$0
Andrew C Merryman (Vice Chair)	$0	$0	$0
Aubrey Hawes (Director)	$0	$0	$0
Bard Bunaes (Director)	$0	$0	$0
Betty Albertson (Director)	$0	$0	$0
Christy Joyce Md (Director)	$0	$0	$0
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990

Filed on Nov. 12, 2014

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2012

Revenue

$217,443,727

Expenses

$206,143,406

Net Income

$11,300,321

Net Assets

$118,734,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,347,997	2.0%
Program Services	$202,694,488	93.2%
Investment Income	$775,469	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$852,942	0.4%
Net Fundraising	-$149,318
Sales of Assets	-$12,174
Net Inventory Sales	$0
Other Revenue	$8,934,323	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,493,593	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,542,996	46.8%

Assets/Debt
Total Assets	$187,828,401
Total Liabilities	$69,093,694
Net Assets	$118,734,707

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$203,877,018

Expenses

$194,145,186

Net Income

$9,731,832

Net Assets

$106,733,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,852,022	0.9%
Program Services	$194,986,621	95.6%
Investment Income	$529,700	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$824,230	0.4%
Net Fundraising	-$93,508
Sales of Assets	$759	0.0%
Net Inventory Sales	$0
Other Revenue	$5,777,194	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,775,338	3.5%
Professional Fundraising Fees	$45,915	0.0%
Other Salaries and Wages	$89,042,618	45.9%

Assets/Debt
Total Assets	$184,798,554
Total Liabilities	$78,064,697
Net Assets	$106,733,857

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Phelps Memorial Hospital Association

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $420M (2023)

Expenses $377M (2023)

Total Assets $547M (2023)

Total Liabilities $106M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Revenue

$420M (2023)

Expenses

$377M (2023)

Total Assets

$547M (2023)

Total Liabilities

$106M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000