Civic Intelligence

Shore Memorial Hospital Endowment Fund Inc

990 • Fiscal year 2016 • EIN 54-6039751

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
PO Box 430Onancock, VA 23417

(757) 302-2106

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,649,021

Up $507,193 (+6.2%) from 2015

Net Assets

Up

$8,649,021

Up $507,193 (+6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin53rd percentile

Revenue

Down

$298,841

Down $45,922 (-13%) from 2015

Expenses

Up

$290,151

Up $96,475 (+50%) from 2015

Net Income

Down

$8,690

Down $142,397 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$8,649,021
Liabilities$0
Net Assets$8,649,021
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$298,841
Expenses$290,151
Net Income$8,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$4,142,407
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 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 provideing healthcare or delivering healthcare-related servies to the residents of those counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,792,166$8,209,412▲ $417,246
Cash and Non-Interest-Bearing Accounts$349,662$439,609▲ $89,947
Total Assets$8,141,828$8,649,021▲ $507,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,083,081$4,390,051▲ $306,970
Permanently Rstr Net Assets$4,058,747$4,258,970▲ $200,223
Total Net Assets Fund Balance$8,141,828$8,649,021▲ $507,193
Total Liabilities and Net Assets / Fund Balance$8,141,828$8,649,021▲ $507,193
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mr Pete LalorChairman
Mr Albert TurnerVice Chairman
Mr John PetermanEx Officio
Mr Andy DuerMember
Mr Caleb FowlerMember
Mr Lucius J Kellam IIMember
Mr Robert W LeatherburyMember
Mr Willie RandallMember
Mrs Julie BadgerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,007
Program Service Revenue
$0
Investment Income
$115,834
Other Revenue
$0
All Other Contributions
$183,007
Change in Net Assets
$8,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,579
Other Expenses$36,572
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,579--$253,579
Fees for Service Investment Mgmnt Fees-$36,572-$36,572
Total Functional Expenses$253,579$36,572$0$290,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverside Shore Memorial HospitalNassawadox, VA501c3Financial support to purchase emergency equipment for EMS ambulance.$253,579
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, Part VI, Section B, line 11B

“Form 990, Part VI, Line 11b - Organization's Process to Review form 990 - 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 the Form 990.”

Form 990, Part VI, Section B, line 12

“Disclosure statement signed by the Board, Medical Staff, and Managers annually.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Shore Health Foundation
EIN
54-6039751
Phone
7573022106
Address
PO Box 430, Onancock, VA 23417

Signing Officer

Name
Peter Lalor
Title
Director
Phone
7573022106
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lalor
Formed
1957
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Leatherbury-Broache & Co PC
Address
PO Box 240, Accomac, VA 23301
Preparer
Robert Leatherbury
Phone
7577874444
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.

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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0253579
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Riverside Shore Memorial Hospital
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0253579
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0253579
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Financial support to purchase emergency equipment for EMS ambulance.
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IRS990ScheduleI/RecipientTable/RecipientEIN0540560507
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11b - Organization's Process to Review form 990 - 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 the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure statement signed by the Board, Medical Staff, and Managers annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
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IRS990/USAddress/ZIPCd023413
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Lalor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07573022106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shore Health Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0546039751
ReturnHeader/Filer/PhoneNum07573022106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,649,021
Liabilities
$0
Net assets
$8,649,021
Revenue
$298,841
Expenses
$290,151
Net income
$8,690
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