2024-04-29T15:55:12-07:00 2023-12-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990 2023-01-01 311633699 EAST HAMPTON HEALTHCARE FOUNDATION EAST 6313248943 200 PANTIGO PLACE M EAST HAMPTON NY 11937 GERALD H CROMACK II Chairman 2024-04-29 true GERALD H CROMACK II 999009999 true MARY ANN MENDEL CPA P00551302 6312832370 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z GERALD H CROMACK II 200 PANTIGO PLACE EAST HAMPTON NY 11937 1318035 false X easthamptonhealthcare.org X 1998 NY The mission of the East Hampton Healthcare Foundation is to improve the quality and availability of healthcare for all citizens of the Town of East Hampton, including the uninsured and underinsured, with one standard of care for all. 23 23 2 23 0 468779 632344 0 83178 -304801 225770 180528 777727 508071 2569342 562553 0 191350 195014 0 4821 173998 152987 2934690 910554 -2156963 -402483 7822802 7292230 412555 56153 7410247 7236077 The mission of the East Hampton Healthcare Foundation is to improve the quality and availability of healthcare for all citizens of the Town of East Hampton, including the uninsured and underinsured, with one standard of care for all. false false 822980 562553 -235515 EAST HAMPTON HEALTHCARE FOUNDATION PROVIDES PEOPLE IN EAST HAMPTON WITH:A CONVENIENT MEDICAL CARE CENTER WITH QUALIFIED ADULT AND PEDIATRIC PHYSICIANS AND MEDICAL SPECIALISTS IN A STATE-OF-THE-ART FACILITY.THE FOUNDATION UNDERWRITES THE MEDICAL CARE OF UNDERSERVED RESIDENTS THROUGH A PROGRAM ADMINISTERED BY SEVERAL FAMILY PRACTICE PHYSICIANS AND PEDIATRICIANS LOCATED IN ITS CENTER, AND UNDERWRITES PHARMACEUTICALS FOR UNDERSERVED RESIDENTS WITH LIFE-THREATENING AND CHRONIC ILLNESS. AN AFFILIATION WITH SOUTHAMPTON HOSPITAL ASSISTS IN RECRUITING DOCTORS NEEDED TO RESOLVE THE SHORTAGE OF PROFESSIONAL MEDICAL SUB-SPECIALISTS, NOW AND IN THE FUTURE.SPACE IS PROVIDED FOR OTHER HEALTH SERVICES, SUCH AS RADIOLOGY, MAMMOGRAPHY, PHARMACY, AND SOCIAL SERVICE AGENCIES. 822980 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 3 0 true 2 true false false false false false false false 0 false false false false false false false X 23 23 false false false false false false false true true false false true true true true false true true false false NY X X EAST HAMPTON HEALTHCARE FDN 6313248943 200 PANTIGO PLACE EAST HAMPTON NY 11937 SHEILA ROGERS ASSOCIATES Director 40.00 0.00 X 120000 0 0 Henry Murray Trustee 2.00 0.00 X 0 0 0 MARCIA M DIAZ Trustee 2.00 0.00 X 0 0 0 O WAYNE ISOM MD Trustee 2.00 0.00 X 0 0 0 LARRY CANTWELL Trustee 2.00 0.00 X 0 0 0 Liz Doyle Carey Trustee 2.00 0.00 X 0 0 0 SHEILA F DECOSSE Trustee 2.00 0.00 X 0 0 0 THOMAS J FAHEY JR MD Trustee 2.00 0.00 X 0 0 0 Gerald Turino Trustee 2.00 0.00 X 0 0 0 ANDREW GOLDSTEIN Trustee 2.00 0.00 X 0 0 0 SUSAN FURLAUD Trustee 2.00 0.00 X 0 0 0 LEE HANKE MD Trustee 2.00 0.00 X 0 0 0 JAMES C EDWARDS JR Trustee 2.00 0.00 X 0 0 0 GARY L FURHMAN Trustee 2.00 0.00 X 0 0 0 AUBREY PETERSON Trustee 2.00 0.00 X 0 0 0 JACK W LASERSOHN Vice Chair-Fin 4.00 0.00 X 0 0 0 MICHAEL J WOLK MD Vice Chair-Med 2.00 0.00 X 0 0 0 LINDA B JAMES Trustee 2.00 0.00 X 0 0 0 CHERI MOWREY Trustee 2.00 0.00 X 0 0 0 GERALD H CROMACK II Chairman 10.00 0.00 X 0 0 0 BRUCE COLLINS Vice President 2.00 0.00 X 0 0 0 BARBARA S BORSACK Secretary 4.00 0.00 X 0 0 0 Edward Forst Treasurer 4.00 0.00 X 0 0 0 PETER M ODELL MD President 4.00 0.00 X 0 0 0 120000 1 false false false SHEILA ROGERS AND ASSOCIATES 18 SADDLE LANE EAST HAMPTON NY 11932 MANAGEMENT 120000 1 632344 52108 632344 0 110084 110084 0 0 517556 337028 180528 180528 180528 58051 56893 416043 1158 -416043 -414885 -416043 1158 0 0 0 0 508071 -235515 111242 560053 560053 2500 2500 0 0 120000 120000 0 66062 62862 3200 0 3517 3517 5435 5435 0 10850 10850 19066 19066 0 0 13107 13107 21800 21800 5600 5600 23047 23047 0 0 0 0 0 0 0 0 4899 4899 3840 789 3051 URGENT CARE FACILITY REIMBURSE 30618 30618 Foundation administrative exp 10432 10432 FUNDRAISING 4821 4821 bad debt 2176 2176 2731 2731 910554 822980 82753 4821 63976 60394 933388 689987 155873 109808 4318 8295 0 0 0 0 8789 6337 5127777 2169051 3490066 2958726 3143127 3450759 0 0 0 23265 7924 7822802 7292230 48138 29321 346000 1408 1897 17009 24935 412555 56153 X 5369943 5110020 2040304 2126057 7410247 7236077 7822802 7292230 -402483 228313 X false true X true false X 339325 1923589 766133 468779 632344 4130170 0 0 339325 1923589 766133 468779 632344 4130170 384413 3745757 60120 56608 63278 84335 110084 374425 0 0 4504595 0.83150 0.81980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 718562 718562 2861975 1604402 1257573 1306645 368808 937837 184187 139433 44754 56408 56408 2958726 Lease liabilities 7924 SECURITY DEPOSITS 17011 24935 X 1476348 228313 753071 981384 494964 13107 13107 508071 1234475 337028 337028 897447 13107 13107 910554 Part X : FIN48 Footnote The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2) .There was no unrelated business income for the year ended December 31, 2023. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2023, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2020 and forward are subject to the usual review by the appropriate taxing authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $337028 Loss on fixed asset disposal $416043 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $337028 true EAST END PEDIATRICS PC 200 PANTIGO PLACE EAST HAMPTON NY 11937 113351096 27364 0 PEDIATRIC PRIME CARE/MENTAL HEALTH EAST HAMPTON FAMILY MEDICINE 200 PANTIGO PLACE EAST HAMPTON NY 11936 154412 0 COMMUNITY HEALTH CARE, ADULT MENTAL SOUTHAMPTON HOSPITAL FOUND 240 MEETING HOUSE LANE SOUTHAMPTON NY 11968 274504501 327500 50000 Fair Market Value Donation of medical equipment URGENT CARE, Satellite ER, equipmnt 1 2 Grantmaker's Description of How Grants are Used THE GRANT APPROVAL PROCESS ADOPTED BY THE BOARD INCLUDES WRITTEN APPLICATIONS FOR FUNDS BY GRANTEES. DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AND NOTED IN THE MINUTES. X 4 52108 FMV false false false Form 990, Part VI, Section B, Line 11b THE COMPLETED FORM 990 WAS REVIEWED BY THE CHAIRMAN, VICE-PRESIDENT OF FINANCE AND TREASURER. THESE OFFICERS THEN REPORTED TO THE FULL BOARD IN ORDER TO OBTAIN THEIR APPROVAL PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY IS ADOPTED ANNUALLY AT MONTHLY BOARD MEETING. Form 990, Part VI, Section B, Line 15a DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION EVALUATION INCLUDES COMPARISON WITH SIMILAR POSITIONS WITHIN THE AREA AND INDUSTRY. ANY ADJUSTMENT IS NOTED IN THE BOARD MINUTES. Form 990, Part VI, Section B, Line 15b NO OTHER COMPENSATION PAID Form 990, Part VI, Section C, Line 19 ALL RELEVANT DOCUMENTS ARE AVAILABLE ON GUIDESTAR AND AT THE FOUNDATION OFFICE UPON REQUEST.