Civic Intelligence

Shore Memorial Hospital Endowment Fund Inc

990 • Fiscal year 2013 • EIN 54-6039751

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 1723413

(757) 414-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

358%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,198,911

Up $856,176 (+12%) from 2012

Net Assets

Up

$8,198,911

Up $856,176 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$1,638,462

Up $1,280,864 (+358%) from 2012

Expenses

Up

$194,032

Up $69,144 (+55%) from 2012

Net Income

Up

$1,444,430

Up $1,211,720 (+521%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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 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

2013

Assets$8,198,911
Liabilities$0
Net Assets$8,198,911
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $138,5812011Revenue 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

2013

Revenue$1,638,462
Expenses$194,032
Net Income$1,444,430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$9,619,464
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.

Financial support to indigent patients of riverside shore memorial hospital and the support of riverside shore memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,342,735$8,028,205▲ $685,470
Cash and Non-Interest-Bearing Accounts-$170,706-
Total Assets$7,342,735$8,198,911▲ $856,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,122,967$4,111,006▼ $11,961
Permanently Rstr Net Assets$3,219,768$4,087,905▲ $868,137
Total Net Assets Fund Balance$7,342,735$8,198,911▲ $856,176
Total Liabilities and Net Assets / Fund Balance$7,342,735$8,198,911▲ $856,176
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mr Herman B WalkerChairman
Mr David B Tankard SrVice Chairma
Mr Albert TurnerMember
Mr Andy DuerMember
Mr Lucius J Kellam IiMember
Mr Pete LalorMember
Mrs Susan McandrewsMember
Ms Caramine KellamMember
Mrs Julie BadgerSecretary
Mr Willie RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,139
Program Service Revenue
$0
Investment Income
$1,636,323
Other Revenue
$0
All Other Contributions
$2,139
Change in Net Assets
$1,444,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,385
Other Expenses$35,647
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,385--$158,385
Fees for Service Investment Mgmnt Fees-$35,647-$35,647
Total Functional Expenses$158,385$35,647$0$194,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-0560507-501c3-$158,385
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“Written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 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.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure statement signed by the board, medical staff, and managers annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
54-6039751
Phone
7574148000

Signing Officer

Name
Herman Walker
Title
Chairman
Phone
7574148000
Signed
2014-05-13

Organization Details

Principal Officer
Herman Walker
Formed
1957
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Robert W Leatherbury CPA
Phone
7577874444
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains on securities 0”

Raw XML Appendix320 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/SupplementalInformationDetail/ExplanationTxt0WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF SUCH CHAPTERS, AFFILIATES, AND BRANCHES TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE STATEMENT SIGNED BY THE BOARD, MEDICAL STAFF, AND MANAGERS ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine10PO BOX 17
IRS990/USAddress/City0NASSAWADOX
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023413
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07574148000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHORE MEMORIAL HOSPITAL ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0546039751
ReturnHeader/Filer/PhoneNum07574148000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17
ReturnHeader/Filer/USAddress/City0NASSAWADOX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEATHERBURY & BROACHE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023307 COURTHOUSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577874444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W LEATHERBURY CPA
ReturnHeader/ReturnTs02014-06-25T15:14:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,198,911
Liabilities
$0
Net assets
$8,198,911
Revenue
$1,638,462
Expenses
$194,032
Net income
$1,444,430
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
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