Southampton Hospital Association
Southampton Hospital Association shows highly variable financial performance with recent dramatic expense reduction and zero reported officer compensation.
EIN: 111667765 · Southampton, NY · NTEE: E80 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $32.6M |
| Total Expenses | $913K |
| Program Spending | 85% |
| Net Assets | $64.9M |
| Transparency Score | 75/100 |
Is Southampton Hospital Association Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Southampton Hospital Association directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Southampton Hospital Association
Southampton Hospital Association (EIN: 111667765) is a nonprofit organization based in Southampton, NY, classified under NTEE code E80. The organization reported total revenue of $32.6M and total assets of $116.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Southampton Hospital Association's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Southampton Hospital Association is a large nonprofit that has been operating for 84 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -12.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $22.7M |
| Total Expenses | $913K |
| Surplus / Deficit | +$21.8M |
| Total Assets | $98.6M |
| Total Liabilities | $33.7M |
| Net Assets | $64.9M |
| Operating Margin | 96.0% |
| Debt-to-Asset Ratio | 34.2% |
| Months of Reserves | 1296.0 months |
Financial Health Grade: A
In 2023, Southampton Hospital Association reported a surplus of $21.8M with revenue exceeding expenses, holds 1296.0 months of operating reserves (strong position), has a debt-to-asset ratio of 34.2% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Southampton Hospital Association's revenue has declined at a compound annual growth rate (CAGR) of -12.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +284.3% | -85.8% | +9.9% |
| 2022 | -27.9% | -9.9% | +1.3% |
| 2021 | +38.3% | -15.6% | -0.8% |
| 2020 | -28.9% | -11.1% | +0.8% |
| 2019 | +22.6% | -22.2% | -2.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1942 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Southampton Hospital Association with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Southampton Hospital Association allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $21.8M, with revenue exceeding expenses.
- Debt-to-asset ratio: 34.2%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no compensation was paid to officers, directors, trustees, or key employees, which is a positive sign for resource allocation directly to the mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Southampton Hospital Association's IRS 990 filings:
- Highly inconsistent revenue and expense figures year-over-year, particularly the extremely low expenses in 2023 ($913,193) compared to revenue ($22,701,613).
- Significant fluctuations in net assets and liabilities over the filing history, suggesting potential financial instability or major operational changes.
Strengths
The following positive indicators were identified for Southampton Hospital Association:
- Consistent reporting of 0% officer compensation, indicating strong commitment to directing resources to the mission rather than executive pay.
- Substantial asset base ($98,627,423 in 2023) providing a buffer for operations.
- Positive net income in several recent years, including a significant surplus in 2023 ($22,701,613 revenue vs. $913,193 expenses).
Frequently Asked Questions about Southampton Hospital Association
Is Southampton Hospital Association a legitimate charity?
Based on AI analysis of IRS 990 filings, Southampton Hospital Association (EIN: 111667765) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.
How does Southampton Hospital Association spend its money?
Southampton Hospital Association directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Southampton Hospital Association tax-deductible?
Southampton Hospital Association is registered as a tax-exempt nonprofit (EIN: 111667765). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Southampton Hospital Association's spending goes to programs?
Southampton Hospital Association directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Southampton Hospital Association compare to similar nonprofits?
With a transparency score of 75/100 (Good), Southampton Hospital Association is above average for NTEE category E80 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Southampton Hospital Association located?
Southampton Hospital Association is headquartered in Southampton, New York and files with the IRS under EIN 111667765. It is classified under NTEE code E80.
How many years of IRS 990 filings does Southampton Hospital Association have?
Southampton Hospital Association has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $32.6M in total revenue.
Why were expenses so low in 2023 ($913,193) compared to previous years (e.g., $6,447,917 in 2022)?
The dramatic reduction in reported expenses in 2023 is a significant anomaly that requires further clarification from the organization to understand if it represents a change in operations, accounting, or a specific event.
What is the nature of the Southampton Hospital Association's current operations given the fluctuating revenue and expense figures?
The NTEE code E80 suggests 'General Hospitals,' but the financial data, especially the recent low expenses, might indicate a shift in its role, perhaps to a supporting or fundraising entity rather than a direct hospital operator.
How does the organization manage its substantial liabilities, which were $33,693,185 in 2023?
While assets ($98,627,423 in 2023) significantly exceed liabilities, the consistent presence of substantial liabilities suggests ongoing financial commitments that need careful oversight.
Filing History
IRS 990 filing history for Southampton Hospital Association showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Southampton Hospital Association's revenue has declined by 78.6%, moving from $106.3M to $22.7M. Total assets increased by 12.8% over the same period, from $87.5M to $98.6M. Total functional expenses fell by 99.1%, from $104.5M to $913K. In its most recent filing year (2023), Southampton Hospital Association reported a surplus of $21.8M, with revenue exceeding expenses. The organization holds $33.7M in liabilities against $98.6M in assets (debt-to-asset ratio: 34.2%), resulting in net assets of $64.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $22.7M | $913K | $98.6M | $33.7M | — | — |
| 2022 | $5.9M | $6.4M | $89.7M | $43.4M | — | View 990 |
| 2021 | $8.2M | $7.2M | $88.6M | $47.9M | — | View 990 |
| 2020 | $5.9M | $8.5M | $89.3M | $54.6M | — | View 990 |
| 2019 | $8.3M | $9.5M | $88.6M | $54.0M | — | View 990 |
| 2018 | $6.8M | $12.3M | $91.0M | $59.2M | — | View 990 |
| 2017 | $93.4M | $93.6M | $99.4M | $62.0M | — | View 990 |
| 2016 | $159.9M | $155.4M | $126.4M | $94.8M | — | View 990 |
| 2015 | $145.9M | $144.9M | $120.8M | $92.9M | — | View 990 |
| 2014 | $144.2M | $135.0M | $112.3M | $82.4M | — | View 990 |
| 2013 | $138.8M | $128.3M | $106.3M | $83.5M | — | View 990 |
| 2012 | $121.0M | $118.1M | $97.7M | $89.4M | — | View 990 |
| 2011 | $106.3M | $104.5M | $87.5M | $82.9M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $22.7M, expenses of $913K, and assets of $98.6M (revenue +284.3% year-over-year).
- 2022: Revenue of $5.9M, expenses of $6.4M, and assets of $89.7M (revenue -27.9% year-over-year).
- 2021: Revenue of $8.2M, expenses of $7.2M, and assets of $88.6M (revenue +38.3% year-over-year).
- 2020: Revenue of $5.9M, expenses of $8.5M, and assets of $89.3M (revenue -28.9% year-over-year).
- 2019: Revenue of $8.3M, expenses of $9.5M, and assets of $88.6M (revenue +22.6% year-over-year).
- 2018: Revenue of $6.8M, expenses of $12.3M, and assets of $91.0M (revenue -92.7% year-over-year).
- 2017: Revenue of $93.4M, expenses of $93.6M, and assets of $99.4M (revenue -41.6% year-over-year).
- 2016: Revenue of $159.9M, expenses of $155.4M, and assets of $126.4M (revenue +9.6% year-over-year).
- 2015: Revenue of $145.9M, expenses of $144.9M, and assets of $120.8M (revenue +1.1% year-over-year).
- 2014: Revenue of $144.2M, expenses of $135.0M, and assets of $112.3M (revenue +3.9% year-over-year).
- 2013: Revenue of $138.8M, expenses of $128.3M, and assets of $106.3M (revenue +14.7% year-over-year).
- 2012: Revenue of $121.0M, expenses of $118.1M, and assets of $97.7M (revenue +13.8% year-over-year).
- 2011: Revenue of $106.3M, expenses of $104.5M, and assets of $87.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Southampton Hospital Association:
Data Sources and Methodology
This transparency report for Southampton Hospital Association is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.