Central Suffolk Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,580,384 | 146,929,590 | 2,650,794 | 0.5 | 36% |
| 2012 | 143,623,166 | 138,316,983 | 5,306,183 | 1.3 | 42% |
| 2013 | 151,092,300 | 147,210,920 | 3,881,380 | 2.0 | 41% |
| 2014 | 153,111,520 | 149,522,345 | 3,589,175 | 1.9 | 40% |
| 2015 | 163,878,218 | 161,888,614 | 1,989,604 | 1.8 | 39% |
| 2016 | 172,381,739 | 159,063,647 | 13,318,092 | 3.9 | 46% |
| 2017 | 187,699,714 | 178,909,393 | 8,790,321 | 4.5 | 42% |
| 2018 | 224,240,846 | 201,820,115 | 22,420,731 | 5.4 | 43% |
| 2019 | 223,873,729 | 222,098,166 | 1,775,563 | 6.2 | 45% |
| 2020 | 254,602,325 | 254,364,810 | 237,515 | 6.1 | 44% |
| 2021 | 314,854,447 | 325,005,607 | −10,151,160 | 4.9 | 47% |
| 2022 | 331,121,250 | 322,263,810 | 8,857,440 | 4.7 | 47% |
| 2023 | 339,730,741 | 344,846,614 | −5,115,873 | 4.3 | 48% |
In its most recent public year (2023), this organization spent $5,115,873 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 0.5 in 2011. Staff pay was 48% of spending. $28,315,186 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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