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Nonprofiteer
← ELLIS HOSPITAL

Form 990 for tax year 2022

Filed by ELLIS HOSPITAL.

Totals

Total revenue
$387,908,338
Total expenses
$451,042,044
Contributions and grants received
$4,872,128
Grants paid
$0
Program services expenses (Part IX)
$381,052,747
Management and general expenses
$69,989,297
Fundraising expenses
$0
Program service expenses (Part III)
$381,052,747

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAUL A MILTON

    PRESIDENT / CEO

    Total calculated
    $761,329
    From this org
    $721,535
    From related orgs
    $0
    Other
    $39,794
    Hours/week
    55 + 5 related

    Schedule J breakdown matched by us

    Base
    $636,535
    Bonus
    $85,000
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $27,594
    Filer's total
    $761,329

  • DAVID BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.44

  • PATRICIA BUHR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3.31

  • CRISTINE CIOFFI ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.43

  • DAVID HORAN

    CHAIR AS OF JUNE 2022

    Total calculated
    $0
    Hours/week
    3

  • MARK LITTLE

    TRUSTEE, CHAIR THRU JUNE 2022

    Total calculated
    $0
    Hours/week
    2.38

  • STEPHEN PAGANO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • ARETA PIDWERBETSKY MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • STEPHANIE ROBERTS ESQ

    TREASURER

    Total calculated
    $0
    Hours/week
    2.73

  • JANET SAPIO-MAYTA

    SECTETARY

    Total calculated
    $0
    Hours/week
    3.05

  • MARY THERRIAULT RN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.31

  • JOHN TOBISON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.03

  • GARY WOOD MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3.27

  • NICHOLAS MONTALTO MD

    TRUSTEE

    Total calculated
    $166,452
    From this org
    $154,719
    From related orgs
    $0
    Other
    $11,733
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    $100,319
    Bonus
    $54,400
    Other
    $0
    Deferred
    $3,539
    Nontaxable benefits
    $8,194
    Filer's total
    $166,452

  • MICHAEL COCCA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • THOMAS HARTMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • JAMES HURLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • ANTHONY SANTILLI MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • MARC MESICK

    VICE PRESIDENT / CFO

    Total calculated
    $483,478
    From this org
    $462,352
    From related orgs
    $0
    Other
    $21,126
    Hours/week
    55 + 5 related

    Schedule J breakdown matched by us

    Base
    $397,725
    Bonus
    $64,627
    Other
    $0
    Deferred
    $11,600
    Nontaxable benefits
    $9,526
    Filer's total
    $483,478

  • AVINASH BACHWANI MD

    VP/CIO, THRU JANUARY 2022

    Total calculated
    $164,783
    From this org
    $163,721
    From related orgs
    $0
    Other
    $1,062
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $131,092
    Bonus
    $32,629
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,062
    Filer's total
    $164,783

  • DAVID M LIEBERS MD

    CMO

    Total calculated
    $509,262
    From this org
    $469,815
    From related orgs
    $0
    Other
    $39,447
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $421,910
    Bonus
    $34,305
    Other
    $13,600
    Deferred
    $18,300
    Nontaxable benefits
    $21,147
    Filer's total
    $509,262

  • LESLYN WILLIAMSON

    EXECUTIVE DIRECTOR, THRU MAY 2022

    Total calculated
    $345,913
    From this org
    $326,239
    From related orgs
    $0
    Other
    $19,674
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $326,239
    Bonus
    $0
    Other
    $0
    Deferred
    $7,576
    Nontaxable benefits
    $12,098
    Filer's total
    $345,913

  • TERRENCE CLARKE MD

    SURGEON

    Total calculated
    $316,586
    From this org
    $294,956
    From related orgs
    $0
    Other
    $21,630
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $242,156
    Bonus
    $52,800
    Other
    $0
    Deferred
    $11,096
    Nontaxable benefits
    $10,534
    Filer's total
    $316,586

  • HERBERT REICH MD

    SURGEON

    Total calculated
    $345,869
    From this org
    $329,696
    From related orgs
    $0
    Other
    $16,173
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $293,696
    Bonus
    $0
    Other
    $36,000
    Deferred
    $1,434
    Nontaxable benefits
    $14,739
    Filer's total
    $345,869

  • SONALI PATEL MD

    PHYSICIAN

    Total calculated
    $306,700
    From this org
    $306,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $306,700
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $306,700

  • KEITH C WILLARD

    REGISTERED NURSE

    Total calculated
    $652,917
    From this org
    $652,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    112

    Schedule J breakdown matched by us

    Base
    $652,917
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $652,917

  • NANCY O BARNARD

    REGISTERED NURSE

    Total calculated
    $326,833
    From this org
    $326,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    71

    Schedule J breakdown matched by us

    Base
    $326,833
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $326,833

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
ELLIS HOSPITAL HAS A CORPORATE MEMBERSHIP AT THE MOHAWK GOLF CLUB THAT IS IN THE CEO'S NAME. HOWEVER THE CLUB IS USED FOR BUSINESS PURPOSES AND FUNCTIONS ONLY.
PART I, LINE 6
THE CEO, CFO, AND VICE PRESIDENTS ARE PROVIDED AN INCENTIVE COMPENSATION PLAN. (ICP) THE ICP PROGRAM IS ADMINISTERED BY THE EXECUTIVE COMPENSATION COMMITTEE UNDER THE DIRECTION OF THE BOARD OF TRUSTEES. THE PLAN IS BASED ON PRESET GOALS, FINANCIAL BENCHMARKS, AND INDIVIDUAL GOALS. ALL PAYMENTS FROM THIS PROGRAM ARE BASED ON AUDITED RESULTS AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO ANY PAYMENTS BEING MADE. PAYMENTS ARE MADE ANNUALLY AFTER THE YEAR HAS BEEN COMPLETED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202303139349304900

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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