Health Care
(E22)
IRS Verified
DX Registered
990 on File
SOUTH NASSAU COMMUNITIES HOSPITAL
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$760.6M
Total Revenue
$690.2M
Total Expenses
$666.0M
Net Assets
4956
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
210.8%
Operating Reserve
11.58x
Liability-to-Asset
43.6%
Revenue Diversification
81.0%
Executive Compensation
$6.6M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
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
|
90.4% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
210.8% | 478.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.6% | 46.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $760.6M | $690.2M | $666.0M | 90.4% | 4956 |
| 2022 | $691.9M | $613.2M | $626.3M | 89.4% | 4739 |
| 2021 | $707.0M | $573.3M | N/A | — | 4413 |
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