Ellis Hospital
Ellis Hospital faces recurring operating deficits despite substantial revenue, with no officer compensation reported on 990s.
EIN: 141338428 · Schenectady, NY · NTEE: E220 · Updated: 2026-03-28
Is Ellis Hospital Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Ellis Hospital directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Ellis Hospital
Ellis Hospital (EIN: 141338428) is a nonprofit organization based in Schenectady, NY, classified under NTEE code E220. The organization reported total revenue of $491.3M and total assets of $276.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ellis Hospital's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Ellis Hospital with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Ellis Hospital allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% for officer compensation, which is unusual for an organization of Ellis Hospital's size with nearly $450 million in annual expenses. This suggests executive salaries may be categorized differently or not reported in the standard officer compensation section, potentially obscuring a full view of leadership remuneration.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Ellis Hospital's IRS 990 filings:
- Consistent operating deficits in recent years (e.g., $11M in 202312, $63M in 202212), indicating financial strain.
- Significant decline in net assets from $181.7M in 2021 to $94.4M in 2023, reducing financial cushion.
- 0% reported officer compensation across all filings, which is unusual for a large hospital and may obscure executive pay details.
Strengths
The following positive indicators were identified for Ellis Hospital:
- High program spending, typical for a healthcare provider, indicating direct service delivery.
- Substantial asset base ($277.5M in 202312) providing financial stability despite operating deficits.
- Long history of IRS 990 filings (13 periods), demonstrating consistent regulatory compliance and transparency in reporting financial data.
Frequently Asked Questions about Ellis Hospital
Is Ellis Hospital a legitimate charity?
Based on AI analysis of IRS 990 filings, Ellis Hospital (EIN: 141338428) some concerns. Mission Score: 75/100. 3 red flags identified, 3 strengths noted.
How does Ellis Hospital spend its money?
Ellis Hospital directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Ellis Hospital tax-deductible?
Ellis Hospital is registered as a tax-exempt nonprofit (EIN: 141338428). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Ellis Hospital cover its operating deficits, such as the $11 million deficit in 202312?
Operating deficits are typically covered by drawing from reserves, investment income, or other non-operating revenues. Given the consistent deficits in recent years, it's important to understand the long-term strategy for financial sustainability.
Where are executive salaries reported if 'Officer Comp' is consistently 0%?
Executive salaries might be included within general administrative expenses, program service expenses, or other compensation categories not specifically itemized as 'Officer Comp' on the public Form 990, Part VII, Section A. Further detail would require reviewing the full 990 or audited financial statements.
What is the trend in Ellis Hospital's net assets over the past five years?
Net assets (Assets minus Liabilities) have fluctuated: $94,412,617 (202312), $96,604,799 (202212), $181,765,675 (202112), $180,503,960 (202012), and $193,665,670 (201912). This shows a significant decline in net assets from 2021 to 2023.
Filing History
IRS 990 filing history for Ellis Hospital showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Ellis Hospital's revenue has grown by 21.7%, moving from $365.1M to $444.3M. Total assets increased by 23.6% over the same period, from $224.4M to $277.5M. Total functional expenses rose by 29%, from $352.9M to $455.4M. In its most recent filing year (2023), Ellis Hospital reported a deficit of $11.0M, with expenses exceeding revenue. The organization holds $183.1M in liabilities against $277.5M in assets (debt-to-asset ratio: 66.0%), resulting in net assets of $94.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $444.3M | $455.4M | $277.5M | $183.1M | — | View 990 |
| 2022 | $387.9M | $451.0M | $292.5M | $195.8M | — | View 990 |
| 2021 | $434.7M | $433.0M | $387.7M | $206.0M | — | View 990 |
| 2020 | $410.8M | $432.3M | $392.6M | $212.1M | — | View 990 |
| 2019 | $469.8M | $463.8M | $363.6M | $169.9M | — | View 990 |
| 2018 | $452.9M | $440.0M | $337.5M | $166.2M | — | View 990 |
| 2017 | $437.7M | $431.7M | $338.5M | $163.6M | — | View 990 |
| 2016 | $433.7M | $427.1M | $332.2M | $173.1M | — | View 990 |
| 2015 | $405.1M | $400.7M | $330.2M | $181.4M | — | View 990 |
| 2014 | $388.1M | $374.4M | $328.7M | $182.5M | — | View 990 |
| 2013 | $385.5M | $376.9M | $304.3M | $152.4M | — | View 990 |
| 2012 | $379.9M | $369.1M | $276.2M | $162.7M | — | View 990 |
| 2011 | $365.1M | $352.9M | $224.4M | $130.3M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $444.3M, expenses of $455.4M, and assets of $277.5M (revenue +14.5% year-over-year).
- 2022: Revenue of $387.9M, expenses of $451.0M, and assets of $292.5M (revenue -10.8% year-over-year).
- 2021: Revenue of $434.7M, expenses of $433.0M, and assets of $387.7M (revenue +5.8% year-over-year).
- 2020: Revenue of $410.8M, expenses of $432.3M, and assets of $392.6M (revenue -12.6% year-over-year).
- 2019: Revenue of $469.8M, expenses of $463.8M, and assets of $363.6M (revenue +3.7% year-over-year).
- 2018: Revenue of $452.9M, expenses of $440.0M, and assets of $337.5M (revenue +3.5% year-over-year).
- 2017: Revenue of $437.7M, expenses of $431.7M, and assets of $338.5M (revenue +0.9% year-over-year).
- 2016: Revenue of $433.7M, expenses of $427.1M, and assets of $332.2M (revenue +7.1% year-over-year).
- 2015: Revenue of $405.1M, expenses of $400.7M, and assets of $330.2M (revenue +4.4% year-over-year).
- 2014: Revenue of $388.1M, expenses of $374.4M, and assets of $328.7M (revenue +0.7% year-over-year).
- 2013: Revenue of $385.5M, expenses of $376.9M, and assets of $304.3M (revenue +1.5% year-over-year).
- 2012: Revenue of $379.9M, expenses of $369.1M, and assets of $276.2M (revenue +4.1% year-over-year).
- 2011: Revenue of $365.1M, expenses of $352.9M, and assets of $224.4M.
Data Sources and Methodology
This transparency report for Ellis Hospital is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.