Southcoast Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,753,973 | 6,653,923 | 2,100,050 | 186.2 | 0% |
| 2012 | 4,716,158 | 6,061,045 | −1,344,887 | 197.9 | 0% |
| 2013 | 4,425,588 | 5,826,954 | −1,401,366 | 194.4 | 0% |
| 2014 | 5,636,817 | 5,429,410 | 207,407 | 216.5 | 0% |
| 2015 | 18,199,325 | 5,484,008 | 12,715,317 | 234.9 | 73% |
| 2016 | 5,972,824 | 1,180,976 | 4,791,848 | 1159.7 | 0% |
| 2017 | 6,136,034 | 1,410,785 | 4,725,249 | 1096.5 | 0% |
| 2018 | 14,071,520 | 2,349,315 | 11,722,205 | 742.8 | 0% |
| 2019 | 20,744,871 | 9,550,351 | 11,194,520 | 191.0 | 0% |
| 2020 | 36,117,508 | 17,767,588 | 18,349,920 | 110.3 | 0% |
| 2021 | 39,093,596 | 13,918,414 | 25,175,182 | 183.3 | 0% |
| 2022 | 46,115,025 | 18,361,244 | 27,753,781 | 134.6 | 0% |
| 2023 | 32,430,858 | 15,820,321 | 16,610,537 | 172.5 | 0% |
In its most recent public year (2023), this organization brought in $16,610,537 more than it spent. Its reserves stood at about 172.5 months of spending, down from 186.2 in 2011. Staff pay was 0% 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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