South Shore Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,233,780 | 43,455,598 | −221,818 | 6.5 | 46% |
| 2012 | 38,140,851 | 41,852,160 | −3,711,309 | 5.8 | 48% |
| 2013 | 41,108,959 | 43,170,398 | −2,061,439 | 4.8 | 45% |
| 2014 | 44,737,061 | 44,421,425 | 315,636 | 4.8 | 46% |
| 2015 | 46,102,813 | 45,860,313 | 242,500 | 4.7 | 47% |
| 2017 | 41,343,668 | 44,518,897 | −3,175,229 | 2.7 | 45% |
| 2018 | 40,253,573 | 41,708,265 | −1,454,692 | 2.5 | 45% |
| 2019 | 41,585,540 | 39,627,850 | 1,957,690 | 0.8 | 48% |
| 2020 | 46,724,553 | 44,274,266 | 2,450,287 | 1.2 | 49% |
| 2021 | 45,664,309 | 45,109,519 | 554,790 | 1.2 | 47% |
| 2022 | 47,039,828 | 47,695,905 | −656,077 | 0.3 | 2% |
| 2023 | 46,778,314 | 48,643,731 | −1,865,417 | -0.2 | 52% |
In its most recent public year (2023), this organization spent $1,865,417 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 6.5 in 2011. Staff pay was 52% of spending.
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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