Civic Intelligence

Hospice Care of the Eastern Sh

EIN 54-1803675 • 501(c)3 • Onancock, VA

View Organization Page

Profile

To provide end of life care for terminally ill individuals in surroundings of people and objects they treasured in their final days with comfort and dignity

165 Market StreetOnancock, VA 23417
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,471,738 (-100%) from 2014

Liabilities

Down

$0

Down $676,154 (-100%) from 2014

Net Assets

Down

$0

Down $795,584 (-100%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Down

$2,407,283

Down $2,130,571 (-47%) from 2014

Expenses

Down

$3,407,553

Down $1,076,793 (-24%) from 2014

Net Income

Down

-$1,000,270

Down $1,053,778 (-1969%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,389,185Liabilities 2010: $314,257Net Assets 2010: $2,074,9282010Assets 2011: $1,939,065Liabilities 2011: $357,955Net Assets 2011: $1,581,1102011Assets 2012: $1,906,966Liabilities 2012: $345,556Net Assets 2012: $1,561,4102012Assets 2013: $1,238,616Liabilities 2013: $537,056Net Assets 2013: $701,5602013Assets 2014: $1,471,738Liabilities 2014: $676,154Net Assets 2014: $795,5842014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,210,6472010Expenses 2011: $5,254,9862011Revenue 2012: $5,413,807Expenses 2012: $5,433,507Net Income 2012: -$19,7002012Revenue 2013: $3,998,192Expenses 2013: $4,858,042Net Income 2013: -$859,8502013Revenue 2014: $4,537,854Expenses 2014: $4,484,346Net Income 2014: $53,5082014Revenue 2015: $2,407,283Expenses 2015: $3,407,553Net Income 2015: -$1,000,2702015

Highlighted filing

2015

Revenue$2,407,283
Expenses$3,407,553
Net Income-$1,000,270
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,407,283
Expenses
$3,407,553
Net income
-$1,000,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.41$3.41$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.68$0.80$4.54$4.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.54$0.70$4.00$4.86$0.86
2012Summary only. Only limited summary data is available for this year.$1.91$0.35$1.56$5.41$5.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.36$1.58$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.31$2.07$5.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,407,283
Mission and Program Overview

Mission

To provide end of life care for terminally ill individuals in surroundings of people and objects they treasured in their final days with comfort and dignity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$795,584--
Inventories for Sale or Use$707,475--
Accounts Receivable$386,294--
Cash and Non-Interest-Bearing Accounts$182,433--
Land, Buildings, and Equipment, Net$143,903--
Savings and Temporary Cash Investments$25,427--
Prepaid Expenses and Deferred Charges$3,498--
Total Assets$1,471,738$0▼ $1,471,738
Other Assets Total$22,708--
Liabilities
Accounts Payable and Accrued Expenses$442,954--
Mortgage Notes Payable Secured by Investment Property$225,000--
Deferred Revenue$8,200--
Total Liabilities$676,154$0▼ $676,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,584$0▼ $795,584
Total Liabilities and Net Assets / Fund Balance$1,471,738$0▼ $1,471,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,129$310,038-
Leasehold Improvements$33,447$71,262-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sandra FoxPresident
Harold ArmseyVice President
John T WilliamDirector
Mozella FranciCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage HallMedical Services9468 HOSPITAL AVENUE, Nassawadox, VA 23413$256,038
AnthemInsurancePO BOX 27401, Richmond, VA 23279$214,862
Arcadia Nursing HomeMedical Services17405 LANKFORD HWY, Nelsonia, VA 23414$188,599
Riverside Shore Life CareMedical Supplies26181 PARKSLEY RD, Parksley, VA 23421$165,314
Hospice PharmaciaMedication Mgt1601 CHERRY ST SUITE 1700, Philadelphia, PA 19102$163,899
Revenue and Support

Revenue Composition

Contributions and Grants
$625,606
Program Service Revenue
$1,058,874
Investment Income
$22
Other Revenue
$722,781
All Other Contributions
$625,606
Change in Net Assets
$-1,000,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$556,541Fair Market Value (FMV)
Total Noncash Contributions$556,541-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,417
Other Expenses$1,586,136
Total Fundraising Expense$3,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,515$507,517-$1,548,032
Occupancy-$535,467-$535,467
Other Employee Benefits$141,694--$141,694
Payroll Taxes$122,034--$122,034
Travel$79,756$5,282-$85,038
Information Technology-$84,289-$84,289
Insurance$61,425$12,973-$74,398
Office Expenses$902$34,051-$34,953
All Other Expenses-$26,023$3,430$29,453
Interest-$17,180-$17,180
Advertising-$14,820-$14,820
Pension Plan Contributions$9,657--$9,657
Fees for Services Legal-$9,496-$9,496
Other Expenses---$2,782
Fees for Services Other-$622-$622
Fees for Services Accounting-$603-$603
Conferences and Meetings-$11-$11
Total Functional Expenses$2,137,975$1,266,148$3,430$3,407,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11B - Copies of Form 990

“Are delivered to board members accompanied by any necessary expanations before the form is filed.”

Form 990 Part VI Section C Line 19 Governing Documents -

“Conflict of interest statements and financial statements are currently available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice Care of the Eastern Sh
EIN
54-1803675
Phone
7577873310
Address
165 MARKET STREET, ONANCOCK, VA 23417

Signing Officer

Name
Sandra Fox
Title
President
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Fox
Formed
1996
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
83

Preparer

Firm
Karen Crockett Inc
Address
11 KERR STREET, ONANCOCK, VA 23417
Preparer
Karen Crockett
Phone
7577875656
Supplemental Narrative

Additional Explanations

Form 990 Par VI Section B Line 12C - the Conflict of

“Interest policy is reviewed upon induction by each new board member and at the annual meeting by the entire board and a disclosure form is signed by each member.”

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0442954
IRS990/AccountsReceivableGrp/BOYAmt0386294
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE END OF LIFE CARE FOR TERMINALLY ILL INDIVIDUALS IN SURROUNDINGS OF PEOPLE AND OBJECTS THEY TREASURED IN THEIR FINAL DAYS WITH COMFORT AND DIGNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014820
IRS990/AdvertisingGrp/TotalAmt014820
IRS990/AllOtherContributionsAmt0625606
IRS990/AllOtherExpensesGrp/FundraisingAmt03430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026023
IRS990/AllOtherExpensesGrp/TotalAmt029453
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY DONNELLY
IRS990/BooksInCareOfDetail/PhoneNum07577873310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025501 GUARDSHOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOXOM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011
IRS990/ConferencesMeetingsGrp/TotalAmt011
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0256038
IRS990/ContractorCompensationGrp/CompensationAmt1188599
IRS990/ContractorCompensationGrp/CompensationAmt2163899
IRS990/ContractorCompensationGrp/CompensationAmt3165314
IRS990/ContractorCompensationGrp/CompensationAmt4214862
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09468 HOSPITAL AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt117405 LANKFORD HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21601 CHERRY ST SUITE 1700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt326181 PARKSLEY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 27401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASSAWADOX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NELSONIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PARKSLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023413
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123414
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd323421
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd423279
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HERITAGE HALL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ARCADIA NURSING HOME
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2HOSPICE PHARMACIA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3RIVERSIDE SHORE LIFE CARE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4ANTHEM
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICATION MGT
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc4INSURANCE
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0625606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt01586136
IRS990/CYOtherRevenueAmt0722781
IRS990/CYProgramServiceRevenueAmt01058874
IRS990/CYRevenuesLessExpensesAmt0-1000270
IRS990/CYSalariesCompEmpBnftPaidAmt01821417
IRS990/CYTotalExpensesAmt03407553
IRS990/CYTotalFundraisingExpenseAmt03430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02407283
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING HOSPICE ASSISTANCE AND SUPPORT TO TERMINALLY ILL INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02137975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0603
IRS990/FeesForServicesAccountingGrp/TotalAmt0603
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09496
IRS990/FeesForServicesLegalGrp/TotalAmt09496
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0622
IRS990/FeesForServicesOtherGrp/TotalAmt0622
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN T WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD ARMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3MOZELLA FRANCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02407283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084289
IRS990/InformationTechnologyGrp/TotalAmt084289
IRS990/InsuranceGrp/ManagementAndGeneralAmt012973
IRS990/InsuranceGrp/ProgramServicesAmt061425
IRS990/InsuranceGrp/TotalAmt074398
IRS990/InterestGrp/ManagementAndGeneralAmt017180
IRS990/InterestGrp/TotalAmt017180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0707475
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012300
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143903
IRS990/LandBldgEquipCostOrOtherBssAmt0489876
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOSPICE ASSISTANCE AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES PALLIATIVE SERVICES TO NON-TERMINALLY ILL PATIENTS AND THEIR FAMILIES PROVIDE COMMUNITY EDUCATION ON DISEASE AND DY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225000
IRS990/NetAssetsOrFundBalancesBOYAmt0795584
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0556541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0535467
IRS990/OccupancyGrp/TotalAmt0535467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034051
IRS990/OfficeExpensesGrp/ProgramServicesAmt0902
IRS990/OfficeExpensesGrp/TotalAmt034953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022708
IRS990/OtherChangesInNetAssetsAmt0204686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141694
IRS990/OtherExpensesGrp/TotalAmt0226221
IRS990/OtherExpensesGrp/TotalAmt120731
IRS990/OtherExpensesGrp/TotalAmt2450072
IRS990/OtherExpensesGrp/TotalAmt32782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HOSPICE THRIFT STOR
IRS990/OtherRevenueMiscGrp/ExclusionAmt0722781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0722781
IRS990/OtherRevenueTotalAmt0722781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040515
IRS990/OtherSalariesAndWagesGrp/TotalAmt01548032
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122034
IRS990/PayrollTaxesGrp/TotalAmt0122034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09657
IRS990/PensionPlanContributionsGrp/TotalAmt09657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03498
IRS990/PrincipalOfficerNm0SANDRA FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL INSURANC
IRS990/ProgramServiceRevenueGrp/Desc2PALLIATIVE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0977248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1000270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01058874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0795584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01781655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03822313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02934967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04354616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04479946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017373497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014983
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.96280
IRS990ScheduleA/PublicSupportTotal509Amt017765451
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01850720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03902321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03006755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04433765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04571890
IRS990ScheduleA/Total509Grp/TotalAmt017765451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01850742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03902920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03010126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04439867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04576779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017780434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310038
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0385167
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071262
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0104709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108576
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0556541
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF ALL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SHORE HEALTH SERVICE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0521245746
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0575000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0608 DENBIGH BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEWPORT NEW
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd023608
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARE DELIVERED TO BOARD MEMBERS ACCOMPANIED BY ANY NECESSARY EXPANATIONS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST POLICY IS REVIEWED UPON INDUCTION BY EACH NEW BOARD MEMBER AND AT THE ANNUAL MEETING BY THE ENTIRE BOARD AND A DISCLOSURE FORM IS SIGNED BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11B - COPIES OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAR VI SECTION B LINE 12C - THE CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION C LINE 19 GOVERNING DOCUMENTS -
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0575000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSIDE VALUATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIVERSIDE SHORE HEALTH SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01471738
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01471738
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625606
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01266148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02137975
IRS990/TotalFunctionalExpensesGrp/TotalAmt03407553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676154
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0676154
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt02137975
IRS990/TotalProgramServiceRevenueAmt01058874
IRS990/TotalRevenueGrp/ExclusionAmt0722803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01058874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02407283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01471738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05282
IRS990/TravelGrp/ProgramServicesAmt079756
IRS990/TravelGrp/TotalAmt085038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0145 MARKET STREET
IRS990/USAddress/CityNm0ONANCOCK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023417
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.