Civic Intelligence

Shore Memorial Hospital Endowment Fund Inc

990 • Fiscal year 2014 • EIN 54-6039751

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 17Nassawadox, VA 23413

(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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,401,429

Up $202,518 (+2.5%) from 2013

Net Assets

Up

$8,401,429

Up $202,518 (+2.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Down

$651,388

Down $987,074 (-60%) from 2013

Expenses

Down

$152,354

Down $41,678 (-21%) from 2013

Net Income

Down

$499,034

Down $945,396 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$8,401,429
Liabilities$0
Net Assets$8,401,429
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$651,388
Expenses$152,354
Net Income$499,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,143,203
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$8,028,205$8,023,186▼ $5,019
Cash and Non-Interest-Bearing Accounts$170,706$378,243▲ $207,537
Total Assets$8,198,911$8,401,429▲ $202,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,111,006$4,212,674▲ $101,668
Permanently Rstr Net Assets$4,087,905$4,188,755▲ $100,850
Total Net Assets Fund Balance$8,198,911$8,401,429▲ $202,518
Total Liabilities and Net Assets / Fund Balance$8,198,911$8,401,429▲ $202,518
Compensation and Service Providers
Top Officer Pay19th 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
$3,043
Program Service Revenue
$0
Investment Income
$648,345
Other Revenue
$0
All Other Contributions
$3,043
Change in Net Assets
$499,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,923
Other Expenses$33,431
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,923--$118,923
Fees for Service Investment Mgmnt Fees-$33,431-$33,431
Total Functional Expenses$118,923$33,431$0$152,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverside Shore Memorial HospitalNassawadox, VA501c3-$118,923
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 a cpa firm and reviewed by the chairman 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

Filer Name
Shore Memorial Hospital Endowment
EIN
54-6039751
Phone
7574148000
Address
PO BOX 17, NASSAWADOX, VA 23413

Signing Officer

Name
Peter Lalor
Title
Director
Phone
7574148000
Signed
2015-05-15

Organization Details

Principal Officer
Peter Lalor
Formed
1957
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Leatherbury & Broache & Co Pc
Address
23307 COURTHOUSE AVE, ACCOMAC, VA 23301
Preparer
Robert W Leatherbury CPA
Phone
7577874444
Raw XML Appendix385 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISTRIBUTION OF 118,923 MADE TO RIVERSIDE SHORE MEMORIAL HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540560507
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0118923
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RIVERSIDE SHORE MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0RIVERSIDE SHORE MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0118923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0118923
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIVERSIDE SHORE MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0540560507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 17
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASSAWADOX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 A CPA FIRM AND REVIEWED BY THE CHAIRMAN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08198911
IRS990/TotalAssetsEOYAmt08401429
IRS990/TotalAssetsGrp/BOYAmt08198911
IRS990/TotalAssetsGrp/EOYAmt08401429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08198911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08401429
IRS990/TotalProgramServiceExpensesAmt0118923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08198911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08401429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04111006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04212674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 17
IRS990/USAddress/CityNm0NASSAWADOX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023413
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LALOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574148000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORE MEMORIAL HOSPITAL ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0546039751
ReturnHeader/Filer/PhoneNum07574148000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17
ReturnHeader/Filer/USAddress/CityNm0NASSAWADOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541254593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEATHERBURY & BROACHE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023307 COURTHOUSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577874444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W LEATHERBURY CPA
ReturnHeader/ReturnTs02015-05-21T10:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,401,429
Liabilities
$0
Net assets
$8,401,429
Revenue
$651,388
Expenses
$152,354
Net income
$499,034
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