Nonprofit · EIN 27-4416017
PHELPS MEDICAL SERVICES PC
Tax-exempt · SLEEPY HOLLOW, NY 10591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $114,840,768 | $114,840,768 | $0 | $18,174,290 | $37,694,458 | -$19,520,168 |
| December 31, 2023 | 990 | $93,825,848 | $107,055,897 | -$13,230,049 | $16,066,031 | $35,589,375 | -$19,523,344 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $93,736,968
- Investment income
- $0
- Net rental income
- $939,414
- Other revenue
- $21,103,800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $76,502,050
- Salaries, compensation and benefits (total)
- $93,619,512
- Professional fundraising fees
- $0
- Legal fees
- $14,833
- Occupancy
- $4,595,609
- Travel
- $69,589
- Depreciation
- $1,155,057
- Program services (functional)
- $101,518,262
- Management and general (functional)
- $13,322,506
Balance sheet and other
- Total assets, start of year
- $16,066,031
- Total assets, end of year
- $18,174,290
- Total liabilities, end of year
- $37,694,458
- Net assets, end of year
- -$19,520,168
- Land, buildings and equipment
- $8,374,913
- Net assets without donor restrictions
- -$19,520,168
- Gross receipts
- $114,840,768
- Employees
- 488
- Volunteers
- 0
- Year formed
- 2010
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GORDON MD | Neurosurgeon Highest-paid employee | 50 | $1,783,816 | $0 | $85,392 |
| MICHAEL GRASSO MD | Urologist Highest-paid employee | 50 | $1,293,536 | $0 | $85,392 |
| FLOYD BYFIELD MD | Gastroenterologist Highest-paid employee | 50 | $884,613 | $0 | $85,322 |
| YILI HUANG DO | Pain Medicine Highest-paid employee | 50 | $909,642 | $0 | $47,372 |
| PARUL SHUKLA MD | Colorectal Surgeon Highest-paid employee | 50 | $871,665 | $0 | $38,550 |
| ROBBINS GOTTLOCK | President Trustee or director, Officer | 0 | $0 | $491,028 | $51,693 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GORDON | Chf, Neurosurgery Highest-paid employee | 50 | $702,761 | $1,082,999 | $76,833 |
| FLOYD BYFIELD | Chf, Div Gastroentrlgy Highest-paid employee | 50 | $847,609 | $0 | $78,507 |
| PARUL SHUKLA | Regional Chief, Colorectal Sur Highest-paid employee | 50 | $752,915 | $0 | $36,900 |
| DINA KATZ | Physician Highest-paid employee | 50 | $673,837 | $0 | $78,507 |
| RICHARD FINDLING | Assoc Director Highest-paid employee | 50 | $661,623 | $0 | $36,900 |
| ROBBINS GOTTLOCK | President Trustee or director, Officer | 0 | $0 | $494,554 | $51,710 |
Address and contacts
- Address (IRS master file)
- 701 N BROADWAY, SLEEPY HOLLOW, NY 10591-1020
- In care of
- % PATRICIA WEISS
- Principal officer (990 for 2024)
- MICHAEL DOWLING, 2000 MARCUS AVENUE, NEW HYDE PARK, NY 11042
- Signed the 990
- MICHELE L CUSACK, EVP & CFO
- Phone
- (914) 366-1017
- Website
- WWW.NORTHWELL.EDU
Mission
A TAX EXEMPT CORPORATION ORGANIZED FOR THE SOLE PURPOSE OF SUPPORTING THE CHARITABLE PURPOSES OF PHELPS MEMORIAL HOSPITAL ASSOCIATION,BY ENGAGING IN THE PRACTICE OF MEDICINE.
Program accomplishments
- SUPPORT AND FURTHER THE CHARITABLE PURPOSES OF PHELPS MEMORIAL HOSPITAL ASSOCIATION, (THE HOSPITAL) BY ENGAGING IN THE PRACTICE OF MEDICINE AS DIRECTED BY THE HOSPITAL.Expenses $101,518,262 · revenue $93,736,968
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
- 27-4416017
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $18,174,290
- Income (IRS master file)
- $114,840,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $114,840,768 | $114,840,768 | $18,174,290 | IRS |
| 990 | December 2023 | $93,825,848 | $107,055,897 | $16,066,031 | XML |
| 990 | December 2022 | $85,628,153 | $93,877,250 | $14,127,679 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 27-4416017).
Questions about PHELPS MEDICAL SERVICES PC
- What is the EIN of PHELPS MEDICAL SERVICES PC?
- The employer identification number (EIN) of PHELPS MEDICAL SERVICES PC is 27-4416017.
- Is PHELPS MEDICAL SERVICES PC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PHELPS MEDICAL SERVICES PC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PHELPS MEDICAL SERVICES PC 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 PHELPS MEDICAL SERVICES PC 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 PHELPS MEDICAL SERVICES PC 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 PHELPS MEDICAL SERVICES PC?
- The 990 for the year ended December 31, 2024 names MICHAEL DOWLING.
- Who are the officers and directors of PHELPS MEDICAL SERVICES PC?
- The 990 for the year ended December 31, 2024 lists 6 people; 5 received compensation from the organization, the highest $1,783,816 (DAVID GORDON MD, Neurosurgeon).
- How much revenue does PHELPS MEDICAL SERVICES PC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $114,840,768, expenses of $114,840,768 and total assets of $18,174,290 at year end.
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