SOUTHAMPTON COMMUNITY HEALTHCARE

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Principal Officer

DAVID PRELUTSKY MD

Phone

3146472200

Tax Period

2023-01-01 to 2023-12-31

SOUTHAMPTON COMMUNITY HEALTHCARE, founded in 2021, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 43% operating margin.

Mission

OUR MISSION IS TO PROVIDE HIGH-QUALITY HEALTHCARE TO OUR PATIENTS. WE ARE COMMITTED TO SERVING A DIVERSE CLIENTELE WITH STATE-OF-THE-ART MEDICAL KNOWLEDGE AND COMPASSIONATE CARE. WE ARE HERE TO PARTNER WITH YOU IN MAINTAINING YOUR HEALTH AND WELLBEING.

Program Service Accomplishments

Program 1

Expenses: $1,900,314

GENERAL 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 PREVENTION. PHARMACY AND LAB SERVICES WE PROVIDE ONSITE PHARMACY SERVICES, INCLUDING COUNSELING, VACCINE SERVICES, AND SUPPORT FOR THEIR INDIVIDUALIZED TREATMENT PLAN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,380,391

Program Service Revenue $7,034

Investment Income $31

Other Revenue $0

TOTAL REVENUE $3,387,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,655

Program Expenses $1,900,314

Other Expenses $1,942,975

TOTAL EXPENSES $1,942,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,387,456	N/A	N/A
Expenses	$1,942,975	N/A	N/A
Net Income	$1,444,481	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$226,713

Total Directors