South Shore Health Express Inc
- Assets
- $32.1m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 206
- Location
- South Weymouth, MA
- Founding
- 04/2014
- Data as of
- 09/2020
- EIN
- 45-2385865
Organization Overview
South Shore Health Express Inc is located in South Weymouth, MA. The organization was established in 2014. According to its NTEE Classification (H19) the organization is classified as: Support N.E.C., under the broad grouping of Medical Research and related organizations. As of 09/2021, South Shore Health Express Inc employed 206 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Shore Health Express Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, South Shore Health Express Inc generated $12.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 50.7% each year . All expenses for the organization totaled $15.1m during the year ending 09/2020. While expenses have increased by 56.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SOUTH SHORE HEALTH EXPRESS PROVIDES COMPREHENSIVE, URGENT MEDICAL CARE TO THE RESIDENTS OF SOUTHEASTERN MASSACHUSETTS THROUGH MEDICAL FACILITIES IN SEVEN COMMUNITIES. ALSO, SOUTH SHORE HEALTH EXPRESS SUPPORTS AND FURTHERS THE MISSION OF THE SOUTH SHORE HEALTH SYSTEM, INCLUDING THAT OF ITS AFFILIATES, WHICH IS TO PROMOTE THE GENERAL HEALTH AND WELL-BEING OF THE RESIDENTS OF SOUTHEASTERN MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTH SHORE HEALTH EXPRESS PROVIDED URGENT CARE MEDICAL SERVICES TO THE RESIDENTS OF SOUTHEASTERN MASSACHUSETTS THROUGH RETAIL LOCATIONS IN SEVEN COMMUNITIES. ALSO, SOUTH SHORE HEALTH EXPRESS SUPPORTED AND FURTHERED THE MISSION OF THE SOUTH SHORE HEALTH SYSTEM, INCLUDING THAT OF AFFILIATE, SOUTH SHORE HOSPITAL, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Whelan MD President Through 11/6/20 | Officer | 40 | $368,427 |
James Mensching MD Physician | 40 | $253,941 | |
Antoinette Eng MD Physician | 40 | $221,272 | |
Francis Duggan MD Physician | 40 | $220,640 | |
Katherine Comis VP Of Operations | 40 | $157,365 | |
Patricia Sullivan MD Physician | 40 | $150,376 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trt Kingston Ii Llc Management Company | 9/29/21 | $155,154 |
Real Radiology Llc Radiology Services | 9/29/21 | $117,387 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,335,252 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,224,356 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $310,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,849,483 |
| Pension plan accruals and contributions | $92,788 |
| Other employee benefits | -$86,964 |
| Payroll taxes | $359,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,313 |
| Fees for services: Accounting | $39,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,062,403 |
| Advertising and promotion | $54,515 |
| Office expenses | $517,988 |
| Information technology | $109,225 |
| Royalties | $0 |
| Occupancy | $622,569 |
| Travel | $2,543 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,685 |
| Interest | $1,226,366 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,083,084 |
| Insurance | $76,918 |
| All other expenses | $0 |
| Total functional expenses | $15,139,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,245,590 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $837,528 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $342,121 |
| Prepaid expenses and deferred charges | $109,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $24,224,335 |
| Other assets | $1,313,318 |
| Total assets | $32,089,469 |
| Accounts payable and accrued expenses | $1,003,759 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,969,199 |
| Total liabilities | $33,972,958 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$1,883,489 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Shore Health Express Inc South Weymouth, MA | $32,089,469 | $12,224,356 |
Beat Childhood Cancer Foundation Inc Braintree, MA | $1,950,018 | $1,628,336 |
Galien Foundation Inc New York, NY | $3,140,847 | $2,038,143 |
Full Steam Forward Inc Boston, MA | $199,302 | $229,396 |
Zebrafish Disease Models Society Clifton Park, NY | $286,470 | $0 |
International Thymic Malignancy Interest Group Sleepy Hollow, NY | $146,340 | $0 |
Alexanders Angels Inc Jericho, NY | $33,601 | $0 |
Ponde Family Foundation Milton, MA | $7,771 | $0 |
Med Man Simulations Inc Chestnut Hill, MA | $84,214 | $0 |
Puzzle Solvers Cortland, NY | $23,736 | $0 |
N Y Academy Of Medicine Ttee 124538 New York, NY | $158,350 | $3,224 |
Wong & Sun Family Foundation Old Westbury, NY | $15,802 | $0 |