Healthalliance Hospital Marys Avenue Campus
Healthalliance Hospital experiences significant revenue growth but faces recurring operating deficits.
EIN: 141338470 · Kingston, NY · NTEE: E20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $189.6M |
| Total Expenses | $218.7M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $190 |
| Net Assets | $12.1M |
| Transparency Score | 65/100 |
Is Healthalliance Hospital Marys Avenue Campus Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Healthalliance Hospital Marys Avenue Campus directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Healthalliance Hospital Marys Avenue Campus
Healthalliance Hospital Marys Avenue Campus (EIN: 141338470) is a nonprofit organization based in Kingston, NY, classified under NTEE code E20. The organization reported total revenue of $189.6M and total assets of $180.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Healthalliance Hospital Marys Avenue Campus's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Healthalliance Hospital Marys Avenue Campus is a major nonprofit that has been operating for 11 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 9.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $191.8M |
| Total Expenses | $218.7M |
| Surplus / Deficit | $-26,892,362 |
| Total Assets | $180.6M |
| Total Liabilities | $168.5M |
| Net Assets | $12.1M |
| Operating Margin | -14.0% |
| Debt-to-Asset Ratio | 93.3% |
| Months of Reserves | 9.9 months |
Financial Health Grade: C
In 2023, Healthalliance Hospital Marys Avenue Campus reported a deficit of $26.9M with expenses exceeding revenue, holds 9.9 months of operating reserves (strong position), has a debt-to-asset ratio of 93.3% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Healthalliance Hospital Marys Avenue Campus's revenue has grown at a compound annual growth rate (CAGR) of 9.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -4.3% | +9.8% | +5.5% |
| 2022 | -8.8% | +10.2% | +45.4% |
| 2021 | +122.0% | +93.1% | +114.0% |
| 2020 | +30.0% | +38.3% | +41.0% |
| 2019 | +23.6% | +5.3% | +2.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2015 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Healthalliance Hospital Marys Avenue Campus with a Mission Score of 65 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Healthalliance Hospital Marys Avenue Campus allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $26.9M, with expenses exceeding revenue.
- Debt-to-asset ratio: 93.3%.
Executive Compensation Analysis
The provided data consistently shows 0% for Officer Compensation across all filings, which is unusual for an organization of this size with revenues exceeding $190 million. This suggests that executive compensation may be reported under different expense categories or is not disclosed in this specific field, making it difficult to assess relative to the organization's scale.
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 Healthalliance Hospital Marys Avenue Campus's IRS 990 filings:
- Recurring operating deficits (e.g., $26.8M in 2023, $2.7M in 2018, $5.9M in 2017)
- Unusually low or unreported officer compensation (0% across all filings)
- Significant increase in liabilities, reaching $168,458,449 in 2023, indicating potential debt reliance.
Strengths
The following positive indicators were identified for Healthalliance Hospital Marys Avenue Campus:
- Substantial growth in revenue over the past decade, from $60.9M in 2014 to $191.7M in 2023.
- Significant asset growth, from $48.3M in 2014 to $180.6M in 2023, indicating increased capacity.
- Positive net income in some recent years (e.g., $1.2M in 2022, $38.9M in 2021, $5.3M in 2020).
Frequently Asked Questions about Healthalliance Hospital Marys Avenue Campus
Is Healthalliance Hospital Marys Avenue Campus a legitimate charity?
Based on AI analysis of IRS 990 filings, Healthalliance Hospital Marys Avenue Campus (EIN: 141338470) some concerns. Mission Score: 65/100. 3 red flags identified, 3 strengths noted.
How does Healthalliance Hospital Marys Avenue Campus spend its money?
Healthalliance Hospital Marys Avenue Campus directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Healthalliance Hospital Marys Avenue Campus tax-deductible?
Healthalliance Hospital Marys Avenue Campus is registered as a tax-exempt nonprofit (EIN: 141338470). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Healthalliance Hospital Marys Avenue Campus CEO make?
Healthalliance Hospital Marys Avenue Campus's highest-compensated officer earns $190 annually. The organization reported $189.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Healthalliance Hospital Marys Avenue Campus's spending goes to programs?
Healthalliance Hospital Marys Avenue Campus directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Healthalliance Hospital Marys Avenue Campus compare to similar nonprofits?
With a transparency score of 65/100 (Good), Healthalliance Hospital Marys Avenue Campus is above average for NTEE category E20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Healthalliance Hospital Marys Avenue Campus located?
Healthalliance Hospital Marys Avenue Campus is headquartered in Kingston, New York and files with the IRS under EIN 141338470. It is classified under NTEE code E20.
How many years of IRS 990 filings does Healthalliance Hospital Marys Avenue Campus have?
Healthalliance Hospital Marys Avenue Campus has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $189.6M in total revenue.
Why does Healthalliance Hospital consistently report 0% for Officer Compensation?
The consistent reporting of 0% for Officer Compensation across all available filings is unusual for an organization of this size and suggests that executive compensation may be categorized differently or not fully disclosed in this specific data point, requiring further investigation into their detailed financial statements.
What caused the significant increase in expenses in 2023, leading to a $26.8 million deficit?
In 2023, expenses surged to $218,664,174 against revenues of $191,771,812, resulting in a substantial deficit. The specific drivers for this increase are not detailed in the provided summary but could include increased operational costs, capital investments, or one-time expenditures.
How does the organization plan to address its recurring operating deficits?
The organization has experienced several years where expenses exceeded revenue (e.g., 2023, 2018, 2017, 2016, 2015, 2014). While not explicitly stated in the data, addressing these deficits would typically involve cost control measures, revenue diversification, or strategic financial planning.
What is the breakdown of program, administrative, and fundraising expenses?
The provided IRS 990 summary data does not include a detailed functional expense breakdown, making it impossible to precisely determine the percentages allocated to programs, administration, and fundraising from this information alone.
Filing History
IRS 990 filing history for Healthalliance Hospital Marys Avenue Campus showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Healthalliance Hospital Marys Avenue Campus's revenue has grown by 207.1%, moving from $62.4M to $191.8M. Total assets increased by 200.2% over the same period, from $60.2M to $180.6M. Total functional expenses rose by 200.7%, from $72.7M to $218.7M. In its most recent filing year (2023), Healthalliance Hospital Marys Avenue Campus reported a deficit of $26.9M, with expenses exceeding revenue. The organization holds $168.5M in liabilities against $180.6M in assets (debt-to-asset ratio: 93.3%), resulting in net assets of $12.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $191.8M | $218.7M | $180.6M | $168.5M | — | — |
| 2022 | $200.4M | $199.1M | $171.2M | $130.0M | — | View 990 |
| 2021 | $219.7M | $180.7M | $117.8M | $71.8M | — | View 990 |
| 2020 | $98.9M | $93.6M | $55.0M | $48.0M | — | View 990 |
| 2019 | $76.1M | $67.7M | $39.0M | $36.5M | — | View 990 |
| 2018 | $61.6M | $64.3M | $38.1M | $43.9M | — | View 990 |
| 2017 | $57.0M | $62.9M | $38.5M | $41.5M | — | View 990 |
| 2016 | $52.3M | $61.5M | $39.4M | $36.5M | — | View 990 |
| 2015 | $54.7M | $64.3M | $40.0M | $31.8M | — | View 990 |
| 2014 | $60.9M | $67.8M | $48.3M | $34.3M | — | View 990 |
| 2013 | $60.3M | $72.5M | $52.5M | $38.8M | — | View 990 |
| 2012 | $61.8M | $69.8M | $57.3M | $44.4M | — | View 990 |
| 2011 | $62.4M | $72.7M | $60.2M | $45.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $191.8M, expenses of $218.7M, and assets of $180.6M (revenue -4.3% year-over-year).
- 2022: Revenue of $200.4M, expenses of $199.1M, and assets of $171.2M (revenue -8.8% year-over-year).
- 2021: Revenue of $219.7M, expenses of $180.7M, and assets of $117.8M (revenue +122.0% year-over-year).
- 2020: Revenue of $98.9M, expenses of $93.6M, and assets of $55.0M (revenue +30.0% year-over-year).
- 2019: Revenue of $76.1M, expenses of $67.7M, and assets of $39.0M (revenue +23.6% year-over-year).
- 2018: Revenue of $61.6M, expenses of $64.3M, and assets of $38.1M (revenue +8.1% year-over-year).
- 2017: Revenue of $57.0M, expenses of $62.9M, and assets of $38.5M (revenue +8.9% year-over-year).
- 2016: Revenue of $52.3M, expenses of $61.5M, and assets of $39.4M (revenue -4.5% year-over-year).
- 2015: Revenue of $54.7M, expenses of $64.3M, and assets of $40.0M (revenue -10.2% year-over-year).
- 2014: Revenue of $60.9M, expenses of $67.8M, and assets of $48.3M (revenue +1.1% year-over-year).
- 2013: Revenue of $60.3M, expenses of $72.5M, and assets of $52.5M (revenue -2.5% year-over-year).
- 2012: Revenue of $61.8M, expenses of $69.8M, and assets of $57.3M (revenue -1.0% year-over-year).
- 2011: Revenue of $62.4M, expenses of $72.7M, and assets of $60.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Healthalliance Hospital Marys Avenue Campus:
Data Sources and Methodology
This transparency report for Healthalliance Hospital Marys Avenue Campus 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.