Civic Intelligence

Shore Memorial Hospital Endowment Fund Inc

990 • Fiscal year 2012 • EIN 54-6039751

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
PO Box 1723413
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,342,735

Flat from 2012

Net Assets

Flat

$7,342,735

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$124,888

Flat from 2012

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.

$10M$5.0M$0Assets 2011: $6,693,727Liabilities 2011: $0Net Assets 2011: $6,693,7272011Assets 2012: $7,342,735Liabilities 2012: $0Net Assets 2012: $7,342,7352012Assets 2012: $7,342,735Liabilities 2012: $0Net Assets 2012: $7,342,7352012Assets 2013: $8,198,911Liabilities 2013: $0Net Assets 2013: $8,198,9112013Assets 2014: $8,401,429Liabilities 2014: $0Net Assets 2014: $8,401,4292014Assets 2015: $8,141,828Liabilities 2015: $0Net Assets 2015: $8,141,8282015Assets 2016: $8,649,021Liabilities 2016: $0Net Assets 2016: $8,649,0212016Assets 2017: $9,927,101Liabilities 2017: $0Net Assets 2017: $9,927,1012017Assets 2018: $9,391,526Liabilities 2018: $0Net Assets 2018: $9,391,5262018Assets 2019: $386,778Net Assets 2019: $386,7782019Assets 2020: $389,834Net Assets 2020: $389,8342020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$7,342,735
Liabilities$0
Net Assets$7,342,735
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $138,5812011Expenses 2012: $124,8882012Revenue 2012: $357,598Expenses 2012: $124,888Net Income 2012: $232,7102012Revenue 2013: $1,638,462Expenses 2013: $194,032Net Income 2013: $1,444,4302013Revenue 2014: $651,388Expenses 2014: $152,354Net Income 2014: $499,0342014Revenue 2015: $344,763Expenses 2015: $193,676Net Income 2015: $151,0872015Revenue 2016: $298,841Expenses 2016: $290,151Net Income 2016: $8,6902016Revenue 2017: $493,054Expenses 2017: $264,947Net Income 2017: $228,1072017Revenue 2018: $576,419Expenses 2018: $147,812Net Income 2018: $428,6072018Revenue 2019: $24,413Expenses 2019: $9,029,161Net Income 2019: -$9,004,7482019Revenue 2020: $3,0552020Revenue 2021: $1,1832021

Highlighted filing

2012

Revenue-
Expenses$124,888
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Gross Receipts
$357,886
Mission and Program Overview

Mission

Financial support to Shore Health Services, Inc. and to other non-for profit organizations and governmental entities which are located in Accomack and Northampton Counties of Virginia which are engaged in providing healthcare or delivering healthcare-related services to the residents of those counties.

Filing and Contact Details

Filer

EIN
54-6039751
Raw XML Appendix323 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE CFO BEFORE SIGNING AND FILING. A COPY IS AVAILABLE TO ALL BOARD MEMBERS WHO REQUEST TO REVIEW FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2DISCLOSURE STATEMENT SIGNED BY THE BOARD, MEDICAL STAFF, AND MANAGERS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAINS ON SECURITIES 416,298
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0546039751
ReturnHeader/Filer/Name/BusinessNameLine10SHORE MEMORIAL HOSPITAL ENDOWMENT
ReturnHeader/Filer/Name/BusinessNameLine20FUND INC
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ReturnHeader/Officer/Name0HERMAN WALKER
ReturnHeader/Officer/Phone07574148000
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEATHERBURY & BROACHE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023307 COURTHOUSE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ACCOMAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023301
ReturnHeader/Preparer/Name0ROBERT W LEATHERBURY CPA
ReturnHeader/Preparer/Phone07577874444
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:16:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,342,735
Liabilities
$0
Net assets
$7,342,735
Revenue
-
Expenses
$124,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.02$9.03$9.00
2018Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.58$0.15$0.43
2017Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$0.49$0.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.30$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$8.14$0.00$8.14$0.34$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.65$0.15$0.50
2013Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$1.64$0.19$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.00$7.34$0.12
2012Summary only. Only limited summary data is available for this year.$7.34$0.00$7.34$0.36$0.12$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$0.14