Southampton Community Healthcare
Southampton Community Healthcare reported $13.3 million in revenue and $12.7 million in expenses for calendar year 2024. Of every $100 it spent, $96.89 went to program services, $2.05 to management and general costs and $1.06 to fundraising. Its largest source of revenue was contributions and grants: 98.2% of the total. Government grants made up 83.1%. The highest compensation it reported for one person was $306,671 (PRESIDENT). 4 people received more than $100,000 in reportable compensation. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 96.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 2.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 83.1% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $306,671 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.42% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 4 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseGeneral wellness Southampton Community Healthcare is committed to ensuring we optimize health outcomes. We are dedicated to excellence in clinical care, and your wellness is our top priority. We have treated and continue to treat thousands of HIV patients. Case management we provide onsite case management for our clients living with HIV. By working with community partners, we provide timely and coordinated access to medically-appropriate levels of care. Clinical care we provide confidential and free sexually transmitted infection testing and treatment. We also provide prep services for HIV…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT Director/trustee, officer, 40.00 hrs/week | $254,363 | $52,308 | $0 | $306,671 |
| DIRECTOR Key employee, 40.00 hrs/week | $233,210 | $49,423 | $0 | $282,633 |
| PHYSICIAN Key employee, 40.00 hrs/week | $233,210 | $49,423 | $0 | $282,633 |
| PHYSICIAN Key employee, 40.00 hrs/week | $217,047 | $14,615 | $0 | $231,662 |
4 people received more than $100,000 in reportable compensation from Southampton Community Healthcare (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.0M (Part IX, line 5).
2 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 527
Correct a figure or respond
Every number above is copied from Southampton Community Healthcare's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Southampton Community Healthcare, you can publish a response that is linked from this page.
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Of every $100 Southampton Community Healthcare spent in 2024, $96.89 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- St Joseph CARE CenterLouisville, OH · revenue $13M · programs 98.2% · 2024
- Bucksport Regional Health CenterBucksport, ME · revenue $13M · programs 85.5% · FY2025
- Central Counties Health CentersSpringfield, IL · revenue $13M · programs 76.4% · FY2025
- Wesley Gardens CorporationRochester, NY · revenue $13M · programs 89.9% · 2024
- HelphopeliveRadnor, PA · revenue $13M · programs 85.0% · FY2025
Questions people ask
How much of Southampton Community Healthcare's spending goes to programs?
In calendar year 2024, Southampton Community Healthcare reported that 96.9% of its $12.7 million in expenses went to program services, 2.1% to management and general and 1.1% to fundraising (Form 990, Part IX).
How much does Southampton Community Healthcare pay its top executive?
The largest total compensation Southampton Community Healthcare reported for one person in calendar year 2024 was $306,671, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Southampton Community Healthcare get its money?
Of $13.3 million in revenue in calendar year 2024, 98.2% came from contributions and grants (including 83.1% from government grants) and 1.8% from program service revenue (Form 990, Part VIII).
Is Southampton Community Healthcare a registered charity?
The IRS lists EIN 86-2607359 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543159349302709 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202512239349300831 · read the filing
All filings for EIN 86-2607359: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.