Nonprofit · EIN 11-3466516
SOUTHAMPTON HOSPITAL FOUNDATION INC
Tax-exempt · SOUTHAMPTON, NY 11968
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,953,326 | $28,288,454 | -$8,335,128 | $13,997,166 | $5,267,365 | $8,729,801 |
| December 31, 2023 | 990 | $17,725,918 | $21,407,232 | -$3,681,314 | $21,667,686 | $3,706,385 | $17,961,301 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,093,240
- Program service revenue
- $0
- Investment income
- $1,487,353
- Net gain from sales of assets
- $878,829
- Net income from fundraising events
- -$627,267
- Other revenue
- -$627,267
Expenses
- Grants and similar amounts paid
- $26,537,160
- Compensation of officers, directors and key employees
- $274,360
- Other salaries and wages
- $485,088
- Salaries, compensation and benefits (total)
- $963,738
- Professional fundraising fees
- $129,429
- Occupancy
- $36,607
- Travel
- $4,450
- Program services (functional)
- $26,537,160
- Management and general (functional)
- $22,907
- Fundraising (functional)
- $1,728,387
Balance sheet and other
- Total assets, start of year
- $21,667,686
- Total assets, end of year
- $13,997,166
- Total liabilities, end of year
- $5,267,365
- Net assets, end of year
- $8,729,801
- Net assets without donor restrictions
- $2,813,788
- Net assets with donor restrictions
- $5,916,013
- Gross receipts
- $58,961,724
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1996
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIA MCCORMACK | PRESIDENT & CDO Trustee or director, Officer | 37.5 | $252,829 | $27,000 |
| JACKIE MITCHELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JEAN SHAFIROFF | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SARAH J WETENHALL | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| LAURA LOFARO FREEMAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JIM FORBES | EX-OFFICIO Trustee or director | 0.5 | $0 | $0 |
| FR ALEX KARLOUTSOS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| EMILY MASTALER | PRESIDENT & CAO, EX-OFFICIO Trustee or director, Officer | 0.5 | $0 | $0 |
| ADAM MILLER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| PAUL C BRENNAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BETTINA A STELLE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| KENNETH B WRIGHT | EX-OFFICIO Trustee or director | 0.5 | $0 | $0 |
| HOWARD M LORBER | CHAIRMAN THRU 6/24 Trustee or director, Officer | 0.5 | $0 | $0 |
| GILBERT W HARRISON | TREASURER THRU 6/24 Trustee or director, Officer | 0.5 | $0 | $0 |
| JEAN REMMEL LITTLE | SECRETARY THRU 5/24 Trustee or director, Officer | 0.5 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN M HADLOCK ESQ | TRUSTEE Trustee or director | 0.5 | $0 |
| CHARLES B KRUSEN | TRUSTEE Trustee or director | 0.5 | $0 |
| CHRISTOPHER J SCHULTHEIS | CHIEF FINANCIAL OFFICER Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIRELLA S CAMERAN REILLY | INTERIM CDO Key employee | 37.5 | $179,141 | $6,409 |
| HOWARD M LORBER | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| GILBERT W HARRISON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JEAN REMMEL LITTLE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| PAUL C BRENNAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JOHN M HADLOCK ESQ | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| FR ALEX KARLOUTSOS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| CHARLES B KRUSEN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| ADAM MILLER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BETTINA A STELLE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| CHRISTOPHER J SCHULTHEIS | CHIEF FINANCIAL OFFICER Officer | 0.5 | $0 | $0 |
| ROBERT S CHALONER | PRESIDENT & CEO Officer | 7.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 240 MEETING HOUSE LN, SOUTHAMPTON, NY 11968-5009
- In care of
- % CHRISTOPHER J SCHULTHEIS
- Principal officer (990 for 2024)
- EMILY MASTALER, 240 MEETING HOUSE LANE, SOUTHAMPTON, NY 11968
- Signed the 990
- CHRISTOPHER SCHULTHEIS, CFO
- Phone
- (631) 726-8301
- Return prepared by
- FUSTCHARLES LLP
Mission
THE SOUTHAMPTON HOSPITAL FOUNDATION, INC., A SEPARATE NONPROFIT CORPORATION WITH AN INDEPENDENT BOARD OF TRUSTEES, SUPPORTS STONY BROOK SOUTHAMPTON HOSPITAL'S MISSION TO DELIVER HEALTHCARE SERVICES AND EXPAND CLINICAL PROGRAMS TO MEET THE NEEDS OF ITS EAST ENDCOMMUNITIES. ALTHOUGH THE SOUTHAMPTON HOSPITAL FOUNDATION, INC., HAS EXISTED FOR SOME TIME, RECENT CHANGES TO ITS STRUCTURE AND MISSION HAVE PUT GREATER EMPHASIS ON FUND RAISING FOR AND INCREASED PUBLIC AWARENESS OF THE HOSPITAL'S PROGRAMS AND SERVICES. THE FOUNDATION CONCENTRATES ITS EFFORTS ON INCREASING CRITICAL PHILANTHROPIC SUPPORT TO ENSURE HIGH-QUALITY HEALTHCARE FOR ALL OUR NEIGHBORS ON THE EAST END. IN 2025, WE ANTICIPATE FURTHERING MONIES RAISED TOWARD THE NEW GOAL FOR THE EAST HAMPTON EMERGENCY DEPARTMENT OF $50M RESULTING FROM POST-COVID SUPPLY COST INCREASES, AS WELL AS FURTHERING THE CAPITAL CAMPAIGN TO BUILD A NEW STONY BROOK SOUTHAMPTON HOSPITAL.
Program accomplishments
- SEE SCHEDULE OSOUTHAMPTON HOSPITAL FOUNDATION IS THE FUND-RAISING ORGANIZATION OF THE SOUTHAMPTON HOSPITAL ASSOCIATION. A SEPARATE, NOT-FOR-PROFIT CORPORATION, THE FOUNDATION SEEKS TO HEIGHTEN AWARENESS AND MAXIMIZE PRIVATE PHILANTHROPY TO ADVANCE AND STRENGTHEN THE MISSION AND VISION OF STONY BROOK SOUTHAMPTON HOSPITAL.IN CALENDAR YEAR 2024, THE FOUNDATION RAISED A TOTAL OF $19,291,905 IN CASH AND PLEDGES, FROM PRIVATE FOUNDATIONS, BUSINESSES, AND INDIVIDUALS IN SUPPORT OF STONY BROOK SOUTHAMPTON HOSPITAL'S GENERAL AND RESTRICTED PURPOSES. OF THIS TOTAL, $17,295,335 WERE CASH CONTRIBUTIONS. CONTRIBUTIONS ARE USED TO SUPPORT GENERAL OPERATING NEEDS AS WELL AS A RANGE OF SPECIFIC CLINICAL PROGRAMS AND SERVICES, MEDICAL TECHNOLOGY, AND EQUIPMENT AS WELL AS UNCOMPENSATED CARE AND SUPPORT SERVICES FOR VULNERABLE POPULATIONS.THE FOUNDATION RAISES FUNDS THROUGH A BROAD ARRAY OF FUNDRAISING ACTIVITIES INCLUDING SPECIAL EVENTS, GRANTS, DIRECT MAIL, CAPITAL CAMPAIGNS, PLANNED GIFTS, MAJOR GIFT SOLICITATIONS AND SOCIAL NETWORKING. THE FOUNDATION ALSO COLLABORATES WITH LOCAL AND REGIONAL COMMUNITY AND FRATERNAL ORGANIZATIONS TO RAISE FUNDS TO ADVANCE THE MISSION OF STONY BROOK SOUTHAMPTON HOSPITAL.IN 2024, IN ADDITION TO UNRESTRICTED FUNDS, THE FOUNDATION UNDERTOOK FUND RAISING INITIATIVES IN SUPPORT OF KEY CLINICAL INITIATIVES THAT WERE SUPPORTIVE OF THE HOSPITAL'S STRATEGIC PLAN. THESE CLINICAL INITIATIVES INCLUDED THE STONY BROOK EAST HAMPTON EMERGENCY DEPARTMENT, THE PAULSON FAMILY EMERGENCY DEPARTMENT, THE AUDREY AND MARTIN GRUSS HEART & STROKE CENTER, THE ED & PHYLLIS DAVIS WELLNESS INSTITUTE, THE ELLEN HERMANSON BREAST CENTER, THE KATHLEEN D. ALLEN MATERNITY CENTER, THE EDIE WINDSOR HEALTHCARE CENTER, THE REGIONAL TICK-BORNE DISEASE RESOURCE CENTER, AND THE PHILLIPS FAMILY CANCER CENTER. THE FOUNDATION ALSO PLANNED AND IMPLEMENTED ITS 66TH ANNUAL SUMMER PARTY THE OBJECTIVE OF WHICH IS TO HEIGHTEN AWARENESS OF AND RAISE FUNDS IN SUPPORT OF THE HOSPITAL'S NEEDS.Expenses $26,537,160 · grants $26,537,160
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3466516
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $13,997,166
- Income (IRS master file)
- $58,961,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,953,326 | $28,288,454 | $13,997,166 | XML |
| 990 | December 2023 | $17,725,918 | $21,407,232 | $21,667,686 | XML |
| 990 | December 2022 | $11,550,242 | $2,989,222 | $28,336,419 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3466516).
Questions about SOUTHAMPTON HOSPITAL FOUNDATION INC
- What is the EIN of SOUTHAMPTON HOSPITAL FOUNDATION INC?
- The employer identification number (EIN) of SOUTHAMPTON HOSPITAL FOUNDATION INC is 11-3466516.
- Is SOUTHAMPTON HOSPITAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SOUTHAMPTON HOSPITAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHAMPTON HOSPITAL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHAMPTON HOSPITAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHAMPTON HOSPITAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHAMPTON HOSPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names EMILY MASTALER.
- Who are the officers and directors of SOUTHAMPTON HOSPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $252,829 (JULIA MCCORMACK, PRESIDENT & CDO).
- How much revenue does SOUTHAMPTON HOSPITAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,953,326, expenses of $28,288,454 and total assets of $13,997,166 at year end.
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