Civic Intelligence

Shore Health System Inc.

990T • Fiscal year 2021 • EIN 52-0610538

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.UMMS.ORG/SHORE

View Organization Page

219 South Washington StreetEaston, MD 21601

(410) 822-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $284,794,015Liabilities 2010: $133,987,549Net Assets 2010: $150,806,4662010Assets 2011: $304,359,977Liabilities 2011: $124,473,468Net Assets 2011: $179,886,5092011Assets 2012: $331,373,142Liabilities 2012: $145,166,142Net Assets 2012: $186,207,0002012Assets 2013: $343,942,458Liabilities 2013: $150,297,748Net Assets 2013: $193,644,7102013Assets 2014: $370,246,091Liabilities 2014: $149,049,498Net Assets 2014: $221,196,5932014Assets 2015: $387,633,083Liabilities 2015: $144,122,687Net Assets 2015: $243,510,3962015Assets 2016: $393,431,353Liabilities 2016: $140,339,375Net Assets 2016: $253,091,9782016Assets 2017: $415,325,618Liabilities 2017: $157,830,062Net Assets 2017: $257,495,5562017Assets 2018: $416,494,387Liabilities 2018: $140,993,113Net Assets 2018: $275,501,2742018Assets 2019: $435,584,296Liabilities 2019: $146,793,781Net Assets 2019: $288,790,5152019Assets 2020: $507,390,749Liabilities 2020: $210,825,569Net Assets 2020: $296,565,1802020Assets 2021: $627,298,140Liabilities 2021: $261,398,339Net Assets 2021: $365,899,8012021Assets 2022: $620,349,756Liabilities 2022: $252,477,439Net Assets 2022: $367,872,3172022Assets 2023: $567,528,326Liabilities 2023: $186,414,294Net Assets 2023: $381,114,0322023Assets 2024: $567,934,546Liabilities 2024: $167,732,031Net Assets 2024: $400,202,5152024

Latest loaded filing

2024

Assets$567,934,546
Liabilities$167,732,031
Net Assets$400,202,515
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0Expenses 2010: $201,396,1322010Revenue 2011: $232,591,942Expenses 2011: $209,380,970Net Income 2011: $23,210,9722011Revenue 2012: $224,772,561Expenses 2012: $207,220,950Net Income 2012: $17,551,6112012Revenue 2013: $231,595,874Expenses 2013: $211,584,908Net Income 2013: $20,010,9662013Revenue 2014: $241,629,485Expenses 2014: $219,425,980Net Income 2014: $22,203,5052014Revenue 2015: $246,295,742Expenses 2015: $221,109,746Net Income 2015: $25,185,9962015Revenue 2016: $262,693,443Expenses 2016: $234,084,709Net Income 2016: $28,608,7342016Revenue 2017: $263,328,048Expenses 2017: $248,630,898Net Income 2017: $14,697,1502017Revenue 2018: $268,587,354Expenses 2018: $235,845,024Net Income 2018: $32,742,3302018Revenue 2019: $276,273,222Expenses 2019: $238,638,945Net Income 2019: $37,634,2772019Revenue 2020: $280,241,666Expenses 2020: $235,362,108Net Income 2020: $44,879,5582020Revenue 2021: $292,979,437Expenses 2021: $236,843,180Net Income 2021: $56,136,2572021Revenue 2022: $313,920,138Expenses 2022: $252,589,752Net Income 2022: $61,330,3862022Revenue 2023: $298,894,266Expenses 2023: $278,861,142Net Income 2023: $20,033,1242023Revenue 2024: $306,065,837Expenses 2024: $291,165,524Net Income 2024: $14,900,3132024

Latest loaded filing

2024

Revenue$306,065,837
Expenses$291,165,524
Net Income$14,900,313
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Our mission is to create healthier communities together, and provide our vision to be the region's leader in patient centered health care. Our goal is to provide quality health care services that are comprehensive, accessible, and convenient and that address the needs of our patients, their families and our wider communities.

Filing and Contact Details

Filer

Filer Name
Shore Health System Inc
EIN
52-0610538
Phone
4108221000
Address
219 South Washington Street, Easton, MD 21601

Signing Officer

Name
Joanne Hahey
Title
SVP Finance and CFO
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US LLP
Address
1101 New York Avenue NW, Washington, DC 20005
Preparer
Justin J Lowe
Phone
2023276000
Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNE HAHEY CFO
IRS990T/BooksInCareOfDetail/PhoneNum04108221000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 SOUTH WASHINGTON ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd021601
IRS990T/BookValueAssetsEOYAmt0627298140
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/ParentCorporationEIN0521362793
IRS990T/ParentCorporationName/BusinessNameLine1Txt0University of Maryland Medical System Corp
IRS990T/PrntCorporationNameControlTxt0UNIV
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepletionAmt10
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt10
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt10
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt10
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossProfitAmt10
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt10
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt10
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt10
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt00
IRS990TScheduleA/OtherDeductionsAmt10
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0621990
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt10
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SalariesAndWagesAmt10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TaxesAndLicensesAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDepreciationAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-164482
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-1355
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-164482
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-1355
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-164482
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-1355
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Pass through
IRS990TScheduleA/TradeOrBusinessDesc1Alternative Investment
IRS990TScheduleA/UBIBeforeNOLDedAmt0-164482
IRS990TScheduleA/UBIBeforeNOLDedAmt1-1355
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-164482
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-1355
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE HAHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP FINANCE AND CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shore Health System Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0520610538
ReturnHeader/Filer/PhoneNum04108221000
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 South Washington Street
ReturnHeader/Filer/USAddress/CityNm0Easton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernst & Young US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 New York Avenue NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02023276000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin J Lowe
ReturnHeader/ReturnTs02022-05-12T14:08:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAHEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$568$168$400$306$291$14.9
2023Detailed filing. Detailed filing data is available for this year.$568$186$381$299$279$20.0
2022Detailed filing. Detailed filing data is available for this year.$620$252$368$314$253$61.3
2021Detailed filing. Detailed filing data is available for this year.$627$261$366$293$237$56.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$507$211$297$280$235$44.9
2019Detailed filing. Detailed filing data is available for this year.$436$147$289$276$239$37.6
2018Detailed filing. Detailed filing data is available for this year.$416$141$276$269$236$32.7
2017Detailed filing. Detailed filing data is available for this year.$415$158$257$263$249$14.7
2016Detailed filing. Detailed filing data is available for this year.$393$140$253$263$234$28.6
2015Detailed filing. Detailed filing data is available for this year.$388$144$244$246$221$25.2
2014Detailed filing. Detailed filing data is available for this year.$370$149$221$242$219$22.2
2013Summary only. Only limited summary data is available for this year.$344$150$194$232$212$20.0
2012Summary only. Only limited summary data is available for this year.$331$145$186$225$207$17.6
2011Summary only. Only limited summary data is available for this year.$304$124$180$233$209$23.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$285$134$151$201