Health Care
(E300)
IRS Verified
DX Registered
990 on File
SOUTH SHORE MEDICAL CENTER
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$95.3M
Total Revenue
$109.7M
Total Expenses
$-29,245,054
Net Assets
845
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
-3.20x
Liability-to-Asset
155.0%
Revenue Diversification
89.1%
Executive Compensation
$155K
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.4% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.2 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
155.0% | 40.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.2% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $95.3M | $109.7M | $-29,245,054 | 87.4% | 845 |
| 2024 | $86.2M | $98.3M | $-14,803,879 | 86.4% | 756 |
| 2023 | $88.7M | $97.0M | $-2,710,717 | 87.4% | 768 |
| 2022 | $81.8M | $88.5M | $5.6M | 86.2% | 809 |
| 2021 | $83.0M | $87.0M | N/A | — | 788 |
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