Westchester Ellenville Hospital Inc
Westchester Ellenville Hospital Inc shows strong financial growth and zero reported officer compensation over a decade.
EIN: 134111638 · Ellenville, NY · NTEE: E20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $37.1M |
| Total Expenses | $28.9M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $30 |
| Net Assets | $38.3M |
| Transparency Score | 95/100 |
Is Westchester Ellenville Hospital Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Westchester Ellenville Hospital Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Westchester Ellenville Hospital Inc
Westchester Ellenville Hospital Inc (EIN: 134111638) is a nonprofit organization based in Ellenville, NY, classified under NTEE code E20. The organization reported total revenue of $37.1M and total assets of $56.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Westchester Ellenville Hospital Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Westchester Ellenville Hospital Inc is a large nonprofit that has been operating for 26 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $33.4M |
| Total Expenses | $28.9M |
| Surplus / Deficit | +$4.5M |
| Total Assets | $47.8M |
| Total Liabilities | $9.4M |
| Net Assets | $38.3M |
| Operating Margin | 13.6% |
| Debt-to-Asset Ratio | 19.7% |
| Months of Reserves | 19.9 months |
Financial Health Grade: A
In 2023, Westchester Ellenville Hospital Inc reported a surplus of $4.5M with revenue exceeding expenses, holds 19.9 months of operating reserves (strong position), has a debt-to-asset ratio of 19.7% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Westchester Ellenville Hospital Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +5.9% | +6.1% | +14.0% |
| 2022 | -5.5% | +6.3% | -8.7% |
| 2021 | +30.6% | +15.7% | +13.5% |
| 2020 | +13.2% | +5.0% | +59.6% |
| 2019 | +6.1% | +4.0% | +14.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2000 |
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 Westchester Ellenville Hospital Inc with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 8%
- programs: 90%
- fundraising: 2%
According to IRS 990 filings, Westchester Ellenville Hospital Inc allocates its expenses as follows: admin: 8%, programs: 90%, fundraising: 2%. With 90% 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 surplus of $4.5M, with revenue exceeding expenses.
- Debt-to-asset ratio: 19.7%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, which is highly unusual for an organization with annual revenues exceeding $30 million and assets over $40 million. This suggests that either executive roles are entirely volunteer-based, or compensation is reported under other expense categories, though the former would be a significant strength in terms of resource allocation.
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 Westchester Ellenville Hospital Inc's IRS 990 filings:
- Unusually low reported administrative expenses (potentially under-reported or categorized elsewhere)
- Lack of detailed breakdown for program vs. administrative expenses in provided data, requiring estimation
Strengths
The following positive indicators were identified for Westchester Ellenville Hospital Inc:
- Consistent revenue growth over a decade, from $17M to $33M
- Strong asset growth, from $16M to $47M, indicating financial stability
- Expenses consistently lower than revenue, leading to healthy surpluses
- 0% reported officer compensation across all filings, suggesting high efficiency and dedication to mission
- Positive net assets and manageable liabilities
Frequently Asked Questions about Westchester Ellenville Hospital Inc
Is Westchester Ellenville Hospital Inc a legitimate charity?
Westchester Ellenville Hospital Inc (EIN: 134111638) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 95/100. It has 13 years of IRS 990 filings on record. Total revenue: $37.1M. 2 red flags identified. 5 strengths noted. Financial health grade: A.
How does Westchester Ellenville Hospital Inc spend its money?
Westchester Ellenville Hospital Inc directs 90% of its spending to programs and services. Fundraising costs 2%. This exceeds the 65% industry benchmark.
Are donations to Westchester Ellenville Hospital Inc tax-deductible?
Westchester Ellenville Hospital Inc is registered as a tax-exempt nonprofit (EIN: 134111638). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Westchester Ellenville Hospital Inc CEO make?
Westchester Ellenville Hospital Inc's highest-compensated officer earns $30 annually. The organization reported $37.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Westchester Ellenville Hospital Inc's spending goes to programs?
Westchester Ellenville Hospital Inc directs 90% to programs, 2% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Westchester Ellenville Hospital Inc compare to similar nonprofits?
With a transparency score of 95/100 (Excellent), Westchester Ellenville Hospital Inc 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 Westchester Ellenville Hospital Inc located?
Westchester Ellenville Hospital Inc is headquartered in Ellenville, New York and files with the IRS under EIN 134111638. It is classified under NTEE code E20.
How many years of IRS 990 filings does Westchester Ellenville Hospital Inc have?
Westchester Ellenville Hospital Inc 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 $37.1M in total revenue.
Is Westchester Ellenville Hospital Inc a good charity?
Based on its financial data, Westchester Ellenville Hospital Inc appears to be a very good charity. It demonstrates strong financial health, consistent revenue growth, and exceptionally low administrative overhead, particularly with 0% reported officer compensation.
How has the organization's financial health changed over the last 10 years?
The organization's financial health has significantly improved over the last 10 years. Revenue has nearly doubled from $17,030,800 in 2014 to $33,396,379 in 2023, and assets have grown from $16,161,041 to $47,754,352, indicating robust growth and stability.
What is the significance of 0% officer compensation?
The 0% officer compensation reported across all filings is highly significant. It suggests that no salaries or other compensation are directly attributed to officers, which is a strong indicator of efficient resource allocation towards program services and a high level of transparency regarding executive pay.
Filing History
IRS 990 filing history for Westchester Ellenville Hospital Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Westchester Ellenville Hospital Inc's revenue has grown by 108.1%, moving from $16.0M to $33.4M. Total assets increased by 256.2% over the same period, from $13.4M to $47.8M. Total functional expenses rose by 89.5%, from $15.2M to $28.9M. In its most recent filing year (2023), Westchester Ellenville Hospital Inc reported a surplus of $4.5M, with revenue exceeding expenses. The organization holds $9.4M in liabilities against $47.8M in assets (debt-to-asset ratio: 19.7%), resulting in net assets of $38.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $33.4M | $28.9M | $47.8M | $9.4M | — | View 990 |
| 2022 | $31.5M | $27.2M | $41.9M | $9.0M | — | View 990 |
| 2021 | $33.4M | $25.6M | $45.9M | $15.0M | — | View 990 |
| 2020 | $25.5M | $22.1M | $40.4M | $18.1M | — | View 990 |
| 2019 | $22.6M | $21.1M | $25.3M | $7.4M | — | View 990 |
| 2018 | $21.3M | $20.3M | $22.1M | $6.5M | — | View 990 |
| 2017 | $19.4M | $18.8M | $20.9M | $5.9M | — | View 990 |
| 2016 | $19.3M | $17.7M | $20.2M | $6.3M | — | View 990 |
| 2015 | $17.8M | $16.7M | $18.7M | $6.5M | — | View 990 |
| 2014 | $17.0M | $16.4M | $16.2M | $5.1M | — | View 990 |
| 2013 | $17.9M | $15.9M | $15.2M | $4.7M | — | View 990 |
| 2012 | $16.3M | $15.6M | $13.2M | $4.8M | — | View 990 |
| 2011 | $16.0M | $15.2M | $13.4M | $5.9M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $33.4M, expenses of $28.9M, and assets of $47.8M (revenue +5.9% year-over-year).
- 2022: Revenue of $31.5M, expenses of $27.2M, and assets of $41.9M (revenue -5.5% year-over-year).
- 2021: Revenue of $33.4M, expenses of $25.6M, and assets of $45.9M (revenue +30.6% year-over-year).
- 2020: Revenue of $25.5M, expenses of $22.1M, and assets of $40.4M (revenue +13.2% year-over-year).
- 2019: Revenue of $22.6M, expenses of $21.1M, and assets of $25.3M (revenue +6.1% year-over-year).
- 2018: Revenue of $21.3M, expenses of $20.3M, and assets of $22.1M (revenue +9.7% year-over-year).
- 2017: Revenue of $19.4M, expenses of $18.8M, and assets of $20.9M (revenue +0.2% year-over-year).
- 2016: Revenue of $19.3M, expenses of $17.7M, and assets of $20.2M (revenue +8.9% year-over-year).
- 2015: Revenue of $17.8M, expenses of $16.7M, and assets of $18.7M (revenue +4.3% year-over-year).
- 2014: Revenue of $17.0M, expenses of $16.4M, and assets of $16.2M (revenue -5.1% year-over-year).
- 2013: Revenue of $17.9M, expenses of $15.9M, and assets of $15.2M (revenue +10.0% year-over-year).
- 2012: Revenue of $16.3M, expenses of $15.6M, and assets of $13.2M (revenue +1.6% year-over-year).
- 2011: Revenue of $16.0M, expenses of $15.2M, and assets of $13.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Westchester Ellenville Hospital Inc:
Data Sources and Methodology
This transparency report for Westchester Ellenville Hospital Inc 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.