SOUTHAMPTON, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE SOUTHAMPTON HOSPITAL FOUNDATION INC, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $17.7M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $21.4M exceeded revenue, resulting in a 21% operating deficit.
THE SOUTHAMPTON HOSPITAL FOUNDATION, INC., A SEPARATE NONPROFIT CORPORATION WITH AN INDEPENDENT BOARD OF TRUSTEES, SUPPORTS STONY BROOK SOUTHAMPTON HOSPITAL'S MISSION TO DELIVER HEALTHCARE SERVICES AND EXPAND CLINICAL PROGRAMS TO MEET THE NEEDS OF ITS EAST ENDCOMMUNITIES. ALTHOUGH THE SOUTHAMPTON HOSPITAL FOUNDATION, INC., HAS EXISTED FOR SOME TIME, RECENT CHANGES TO ITS STRUCTURE AND MISSION HAVE PUT GREATER EMPHASIS ON FUND RAISING FOR AND INCREASED PUBLIC AWARENESS OF THE HOSPITAL'S PROGRAMS AND SERVICES. THE FOUNDATION CONCENTRATES ITS EFFORTS ON INCREASING CRITICAL PHILANTHROPIC SUPPORT TO ENSURE HIGH-QUALITY HEALTHCARE FOR ALL OUR NEIGHBORS ON THE EAST END. IN 2023, WE ANTICIPATE FURTHERING MONIES RAISED TOWARD THE NEW GOAL FOR THE EAST HAMPTON EMERGENCY DEPARTMENT OF $50M RESULTING FROM POST-COVID SUPPLY COST INCREASES, AS WELL AS FURTHERING THE CAPITAL CAMPAIGN TO BUILD A NEW STONY BROOK SOUTHAMPTON HOSPITAL.
MIRELLA S. CAMERAN REILLY RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF 50,434.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $17,725,918 | $11,550,242 | +0.5% |
| Expenses | $21,407,232 | $2,989,222 | +6.2% |
| Net Income | $-3,681,314 | $8,561,020 | -1.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HOWARD M LORBER | CHAIRMAN | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| GILBERT W HARRISON | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JEAN REMMEL LITTLE | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL C BRENNAN | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| JOHN M HADLOCK ESQ | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| FR ALEX KARLOUTSOS | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| CHARLES B KRUSEN | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| ADAM MILLER | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| BETTINA A STELLE | TRUSTEE | 0.50 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER J SCHULTHEIS | CHIEF FINANCIAL OFFICER | 0.50 |
Officer
|
$0 | $0 | $0 |
| ROBERT S CHALONER | PRESIDENT & CEO | 7.50 |
Officer
|
$0 | $0 | $0 |
| MIRELLA S CAMERAN REILLY | INTERIM CDO | 37.50 |
Key Emp
|
$179,141 | $6,409 | $185,550 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $17,725,918 | $21,407,232 | $21,667,686 | $-3,681,314 |
| 2022 | $11,550,242 | $2,989,222 | $28,336,419 | $8,561,020 |
| 2021 | $6,341,557 | $5,132,159 | $17,901,329 | $1,209,398 |
| 2020 | $11,473,719 | $8,201,106 | $13,375,616 | $3,272,613 |
| 2019 | $7,675,833 | $5,258,456 | $9,040,678 | $2,417,377 |
| 2018 | $7,295,173 | $4,809,594 | $6,636,215 | $2,485,579 |
Compare THE SOUTHAMPTON HOSPITAL FOUNDATION INC with other nonprofits in New York and across the country.