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New York · Nonprofit

ELLIS HOSPITAL D/B/A ELLIS MEDICINE

ELLIS HOSPITAL D/B/A ELLIS MEDICINE (New York) receives grants from 7 organizations whose IRS filings report $706,354 to it, the largest being GERARDUS-SMITH-JOHN G GREEN TRUST ($364,658). 5 of them have funded it in more than one year.

Revenue FY2024
$466M
Funders on record
7
Grants received
$706k
Net assets
$82M
5/7 repeat funderspeak grant-dependency 0%
01What it does

What Ellis Hospital D/B/A Ellis Medicine does

Mission

The mission of ellis hospital (d/b/a ellis medicine) is to meet the health and wellness needs of our community with excellence.

As stated on its FY2024 Form 990.

Programs

  1. Ellis hospital (d/b/a ellis medicine), the sole provider of acute hospital care in schenectady county, is a voluntary, not-for-profit, community and teaching hospital with more than 400 licensed beds between two inpatient campuses (ellis hospital and bellevue woman's center), including 52 inpatient mental health beds (see item 4b below). Ellis also operates several primary care and outpatient sites, including two outpatient campuses (mcclellan street health center in the city of schenectady and medical center of clifton park in southern saratoga county) and an outpatient mental health facility (state street health center). Health care services are provided under a single corporate taxpayer identification number (tin) and a single operating certificate issued by the new york state department of health, the hospital's primary regulator. The hospital is overseen by a volunteer board of trustees drawn from the community and the medical staff, including three physician trustees. With the mission to "meet the health and wellness needs of our community with excellence," ellis balances state-of-the-art technology and advanced medical procedures with a 141-year tradition of community-based…

    $374,524,944 spent$432,652,460 earned by the program
    92% of program spending
  2. Ellis operates a 52-bed inpatient mental health unit, along with dedicated outpatient mental health services. This is the only inpatient mental health facility in schenectady county, and is one of only two inpatient units in a 16-county region providing services to adolescents. Ellis' mental health services include: inpatient care for adults and adolescents; outpatient child, adolescent, and adult mental health services; crisis intervention, including a 24-hour crisis information hotline; a peer advocacy program; and a support and education group for people with major disorders and their families. The "living room and "family room" programs, which are mental health crisis diversion programs operated from the state street health center, provides adolescent and adult patients with an alternative to the emergency room. Ellis has received a grant from the schenectady county drug court to provide enhanced mental health services to low-level offenders referred by the judicial system, and a contract with the schenectady county correctional facility to provide post-incarceration support services, both including peer services. The ellis state street health center, which houses the…

    $24,808,191 spent$16,298,236 earned by the program
    6% of program spending
  3. The ellis residential and rehabilitation center (errc), an 82-bed long-term skilled nursing facility (snf) and short-stay rehabilitation facility, provided long term nursing care since 1989 and short stay rehabilitation services since 2001. Specializing in medically complex cases, errc operated from its renovated facility on the ellis mcclellan street health center campus. The facility provided residents with private rooms and such amenities as a cyber-center, a hair salon, and a roof-top garden. Due to the impending sale of the mcclellan street health center campus, the errc closed on september 5, 2024. Resident days for 2024 were 11,876.

    $9,029,295 spent$3,999,994 earned by the program
    2% of program spending

The 3 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $408,362,430.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($438M) Expenses 100 ($432M) Net assets 100 ($175M)2018 Revenue 103 ($453M) Expenses 102 ($440M) Net assets 98 ($171M)2019 Revenue 107 ($470M) Expenses 107 ($464M) Net assets 111 ($194M)2020 Revenue 94 ($411M) Expenses 100 ($432M) Net assets 103 ($181M)2021 Revenue 99 ($435M) Expenses 100 ($433M) Net assets 104 ($182M)2022 Revenue 89 ($388M) Expenses 104 ($451M) Net assets 55 ($97M)2023 Revenue 102 ($444M) Expenses 105 ($455M) Net assets 54 ($94M)2024 Revenue 107 ($466M) Expenses 112 ($482M) Net assets 47 ($82M)
'17'18'19'20'21'22'23'24
Revenue (107)Expenses (112)Net assets (47)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2021 to 2022, from $388M to $292M (−25%).

$338M
$337M
$364M
$393M
$388M
$292M
$278M
$276M
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 1% · 2018 1% · 2019 2% · 2020 3% · 2021 5% · 2022 1% · 2023 5% · 2024 2%. Grants only. Government contracts and fees sit inside program revenue.

2% of ELLIS HOSPITAL D/B/A ELLIS MEDICINE’s revenue is contributions — more donation-reliant than the typical peer (1% for the typical peer).

This organization
Typical peer · 2,211 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 4 of the last 8 reported years ran a deficit.

$6.0M
’17
$13M
’18
$6.0M
’19
−$21M
’20
$1.7M
’21
−$63M
’22
−$11M
’23
−$16M
’24
0.4
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Paul A Milton

President / CEO

Board chair

David Horan

Chair

As listed on its FY2024 Form 990.

'17'18'19'20'21'22'23'24
Listed3938382926272625
Joined·+2+2+1+3+5+5+3
No longer listed·32106464
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 3 funders to 6 funders, grant income rose $15k → $73k.

Left out of every figure on this page: $20M from one payer (the payer shares this organization's board, largest Ellis Hospital Foundation Inc the Foundation for Ellis Medicine). These are real filings, and they are not money ELLIS HOSPITAL D/B/A ELLIS MEDICINE raised.

From the IRS filings of ELLIS HOSPITAL D/B/A ELLIS MEDICINE’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

ELLIS HOSPITAL D/B/A ELLIS MEDICINE leans on a few funders — its largest provides 52% of grant income and the top three 90%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

29% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund ELLIS HOSPITAL D/B/A ELLIS MEDICINE.

52%
largest funder
90%
top three
~3
effective funders

Largest funder’s share by year: 2017 67% · 2018 77% · 2019 77% · 2020 74% · 2021 74% · 2022 69% · 2023 72% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

81% of ELLIS HOSPITAL D/B/A ELLIS MEDICINE's grant income comes from New York funders.

NY
TX

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
New York out of state home

Funder states come from each funder’s own filing. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

ELLIS HOSPITAL D/B/A ELLIS MEDICINE's funding base is broadening — from 3 funders to 6 as grant income climbed.

Operating margin−4% · bottom quartile
Months of reserve0.4mo · below the median
Revenue growth (annualized)1% · bottom quartile

this organization peer median middle 50% of peers· 2,075 health nonprofits over $100M, FY2024

Government funding ELLIS HOSPITAL D/B/A ELLIS MEDICINE receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $1.4M on record — $1.3M federal, $36k state.

Federal$1.3M
grants $1.3Mcontracts $0
20
21
24
Top agencies
  • Department of Education$818k
  • Department of Health and Human Services$500k
State$36k
17
18
19
20
21
22
23
24
25
Top programs
  • (RR) BENEFIT PROGRAMS$36k
  • (JJ) OPERATIONAL SERVICES$350

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like ELLIS HOSPITAL D/B/A ELLIS MEDICINE

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In New York

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

85% of spending goes to programs.

Program 85%Management 15%Fundraising 0%

Governance

15
board members
93%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Footprint & structure

Files a return copy in 1 state

NY

Part of a family of 3 related entities

  • Ellis Nott Street Pharmacy LLC · disregarded
  • Visiting Nurse Service Association of Schenectady · exempt
  • Volunteer Aides of Ellis Hospital · exempt

Screen this organization

A dated, signed PDF of the compliance screen for ELLIS HOSPITAL D/B/A ELLIS MEDICINE: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds ELLIS HOSPITAL D/B/A ELLIS MEDICINE?
ELLIS HOSPITAL D/B/A ELLIS MEDICINE (New York) receives grants from 7 organizations whose IRS filings report $706,354 to it, the largest being GERARDUS-SMITH-JOHN G GREEN TRUST ($364,658). 5 of them have funded it in more than one year.
How many funders does ELLIS HOSPITAL D/B/A ELLIS MEDICINE have?
IRS filings report 7 organizations giving $706,354 in grants to ELLIS HOSPITAL D/B/A ELLIS MEDICINE, 5 of which have funded it in more than one year.
Who is the largest funder of ELLIS HOSPITAL D/B/A ELLIS MEDICINE?
GERARDUS-SMITH-JOHN G GREEN TRUST is the largest funder on record, with $364,658 in grants. The full list of funders is on this page.
How can an organization like ELLIS HOSPITAL D/B/A ELLIS MEDICINE find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in New York. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Ellis Hospital D/B/A Ellis Medicine →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 7 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing