Nonprofit · EIN 16-0743310
ST JAMES HOSPITAL
Tax-exempt · HORNELL, NY 14843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $64,054,940 | $59,392,429 | $4,662,511 | $95,706,136 | $29,206,651 | $66,499,485 |
| June 30, 2024 | 990 | $61,992,186 | $60,045,016 | $1,947,170 | $94,899,002 | $32,891,247 | $62,007,755 |
| June 30, 2023 | 990 | $51,855,690 | $58,936,495 | -$7,080,805 | $91,621,468 | $31,286,451 | $60,335,017 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $670,063
- of which government grants
- $609,594
- Program service revenue
- $62,104,225
- Investment income
- $180,440
- Net gain from sales of assets
- -$299,757
- Other revenue
- $1,100,212
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $451,523
- Other salaries and wages
- $20,316,368
- Salaries, compensation and benefits (total)
- $25,187,896
- Professional fundraising fees
- $0
- Legal fees
- $8,653
- Accounting fees
- $273,651
- Occupancy
- $1,648,799
- Travel
- $102,278
- Depreciation
- $5,075,354
- Program services (functional)
- $46,841,401
- Management and general (functional)
- $12,551,028
Balance sheet and other
- Total assets, start of year
- $94,899,002
- Total assets, end of year
- $95,706,136
- Total liabilities, end of year
- $29,206,651
- Net assets, end of year
- $66,499,485
- Land, buildings and equipment
- $48,234,084
- Net assets without donor restrictions
- $65,790,913
- Net assets with donor restrictions
- $708,572
- Gross receipts
- $64,457,657
- Employees
- 477
- Volunteers
- 11
- Year formed
- 1921
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN GOLDSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $1,408,233 | $183,208 |
| BILAL AHMED | BOARD MEMBER Trustee or director | 1 | $0 | $835,370 | $34,722 |
| MICHAEL KAMALI MD | BOARD MEMBER UNTIL 01/25 Trustee or director | 1 | $0 | $755,777 | $83,613 |
| TIMOTHY LUM | BOARD MEMBER EFFECTIVE 12/31/25 Trustee or director | 1 | $0 | $492,922 | $67,731 |
| WENDY DISBROW | CHIEF EXECUTIVE OFFICER Officer | 40 | $263,435 | $0 | $9,188 |
| MATTHEW WALTON | ADVANCED PRACTICE PROVIDER Highest-paid employee | 40 | $217,125 | $0 | $31,111 |
| VAMSIDHAR VENNAMANENI | ADVANCED PRACTICE PROVIDER Highest-paid employee | 40 | $208,615 | $0 | $13,177 |
| MICHAEL DANIELS | ADVANCED PRACTICE PROVIDER Highest-paid employee | 40 | $197,840 | $0 | $7,914 |
| MARIAH RITTWAGE | ADVANCED PRACTICE PROVIDER Highest-paid employee | 40 | $158,199 | $0 | $43,281 |
| CHRISTOPHER GRAHAM | CHIEF FINANCIAL OFFICER UNTIL 06/25 Officer | 40 | $172,885 | $0 | $28,321 |
| RUTH ODOI | PHYSICIAN Highest-paid employee | 40 | $181,968 | $0 | $14,532 |
| DENISE BECHER | EXECUTIVE VICE PRESIDENT Key employee | 40 | $156,500 | $0 | $16,985 |
| SHAWN HOGAN | VOTING MEMBER UNTIL 01/25 Trustee or director | 1 | $0 | $0 | $0 |
| PETER WALL | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN WEYAND | VOTING MEMBER UNTIL 01/25 Trustee or director | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG SAMMONS | SECRETARY UNTIL 12/31/24 Trustee or director, Officer | 1 | $0 |
| SPENCER ANNABEL MD | BOARD MEMBER UNTIL 01/25 Trustee or director | 1 | $0 |
| NICK KELLEY | SECRETARY EFFECTIVE 01/25 Trustee or director, Officer | 1 | $0 |
| ISMAIL MEHR MD | BOARD MEMBER Trustee or director | 1 | $0 |
| CARRIE COKELY | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER DONLON | BOARD MEMBER Trustee or director | 1 | $0 |
| JEREMY PALOTTI | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA PONTICELLO | TREASURER EFFECTIVE 12/31/25 Trustee or director, Officer | 1 | $0 |
| MARK WHITMAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN GOLDSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $1,633,548 | $214,557 |
| MICHAEL KAMALI MD | BOARD MEMBER Trustee or director | 1 | $0 | $734,199 | $80,127 |
| BILAL AHMED | BOARD MEMBER Trustee or director | 1 | $0 | $769,782 | $33,229 |
| HEATHER COX | ADVANCED PRACTICE PROVIDER Highest-paid employee | 40 | $268,344 | $0 | $22,337 |
| SACHIN MANTHURUTHIL | PHYSICIAN Highest-paid employee | 40 | $270,039 | $0 | $3,012 |
| WENDY DISBROW | CHIEF EXECUTIVE OFFICER Officer | 40 | $245,100 | $0 | $8,280 |
| CHRISTOPHER JOHN | ADVANCED PRACTICE PROVIDER Highest-paid employee | 40 | $216,153 | $0 | $175 |
| MATTHEW WALTON | ADVANCED PRACTICE PROVIDER Highest-paid employee | 40 | $192,180 | $0 | $20,744 |
| MARIAH RITTWAGE | ADVANCED PRACTICE PROVIDER Highest-paid employee | 40 | $172,070 | $0 | $34,122 |
| DENISE BECHER | EXECUTIVE VICE PRESIDENT Key employee | 40 | $152,642 | $0 | $13,983 |
| CHRISTOPHER GRAHAM | CFO EFFECTIVE 10/02/23 Officer | 40 | $32,507 | $0 | $1,775 |
| SHAWN HOGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PETER WALL | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN WEYAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GREG SAMMONS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SPENCER ANNABEL MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NICK KELLEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ISMAIL MEHR MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CARRIE COKELY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER DONLON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEREMY PALOTTI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA PONTICELLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARK WHITMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBRA MICHALEK | INTERIM CFO UNTIL 8/31/23 Officer | 20 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN GOLDSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $3,306,543 | $209,673 |
| MICHAEL KAMALI MD | BOARD MEMBER Trustee or director | 1 | $0 | $713,558 | $74,776 |
| AILEEN SHINAMAN | BOARD MEMBER Trustee or director | 1 | $0 | $451,946 | $86,646 |
| JOHN ROBSHAW | PHYSICIAN Highest-paid employee | 40 | $278,604 | $0 | $45,796 |
| HEATHER COX | ADVANCED PRACTICE PROVIDER Highest-paid employee | 40 | $247,308 | $0 | $46,887 |
| SHANE VARGHESE | PHYSICIAN Highest-paid employee | 40 | $272,159 | $0 | $9,198 |
| SACHIN MANTHURUTHIL | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $264,580 | $0 | $9,090 |
| JAMES WRIGHT | INTERIM CFO UNTIL 11/20/2022 Officer | 20 | $0 | $245,773 | $26,189 |
| GIACOMO FLORIO | ADVANCED PRACTICE PROVIDER Highest-paid employee | 40 | $199,171 | $0 | $30,045 |
| WENDY DISBROW | CHIEF EXECUTIVE OFFICER Officer | 40 | $101,721 | $0 | $6,105 |
| SHAWN HOGAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER WALL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN WEYAND | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREG SAMMONS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SPENCER ANNABEL MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NICK KELLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ISMAIL MEHR MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBRA MICHALEK | INTERIM CFO EFFECTIVE 11/21/2022 Officer | 20 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7329 SENECA RD N, HORNELL, NY 14843-9684
- Principal officer (990 for 2024)
- WENDY DISBROW, 7329 SENECA ROAD NORTH, HORNELL, NY 14843
- Signed the 990
- GRETCHEN TENNIS, VICE PRESIDENT OF FINANCE
- Phone
- (607) 324-8110
- Return prepared by
- BONADIO & CO LLP
Mission
ST. JAMES HOSPITAL IS COMMITTED TO THE HEALTH AND WELLNESS OF THE COMMUNITIES WE SERVE BY PROVIDING THE HIGHEST QUALITY OF CARE IN A COMPASSIONATE AND TRUSTED ENVIRONMENT.
Program accomplishments
- ST. JAMES HOSPITAL IS AN ACUTE HEALTHCARE FACILITY PROVIDING ROUTINE, AMBULATORY AND ANCILLARY SERVICES. MAJOR SERVICES INCLUDE MEDICAL, SURGICAL, RADIOLOGY AND LABORATORY. TOTAL ACUTE DISCHARGES FOR THE HOSPITAL WERE 1,037. OUPATIENT REGISTRATIONS FOR THE HOSPITAL WERE 338,754. ST. JAMES HOSPITAL OPERATES SEVERAL PHYSICIAN PRACTICES. TOTAL OFFICE VISITS WERE 49,920 INCLUDING URGENT CARE.Expenses $46,841,401 · revenue $63,204,437
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0743310
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $95,706,136
- Income (IRS master file)
- $64,457,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $64,054,940 | $59,392,429 | $95,706,136 | XML |
| 990 | June 2024 | $61,992,186 | $60,045,016 | $94,899,002 | XML |
| 990 | June 2023 | $51,855,690 | $58,936,495 | $91,621,468 | XML |
| 990 | June 2022 | $56,209,865 | $55,077,842 | $100,049,317 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 16-0743310).
Questions about ST JAMES HOSPITAL
- What is the EIN of ST JAMES HOSPITAL?
- The employer identification number (EIN) of ST JAMES HOSPITAL is 16-0743310.
- Is ST JAMES HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ST JAMES HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JAMES HOSPITAL 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 ST JAMES HOSPITAL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JAMES HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST JAMES HOSPITAL?
- The 990 for the year ended June 30, 2025 names WENDY DISBROW.
- Who are the officers and directors of ST JAMES HOSPITAL?
- The 990 for the year ended June 30, 2025 lists 24 people; 8 received compensation from the organization.
- How much revenue does ST JAMES HOSPITAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $64,054,940, expenses of $59,392,429 and total assets of $95,706,136 at year end.
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