Civic Intelligence

Shore Memorial Hospital Endowment Fund Inc

990 • Fiscal year 2018 • EIN 54-6039751

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$9,391,526

Down $535,575 (-5.4%) from 2017

Net Assets

Down

$9,391,526

Down $535,575 (-5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$576,419

Up $83,365 (+17%) from 2017

Expenses

Down

$147,812

Down $117,135 (-44%) from 2017

Net Income

Up

$428,607

Up $200,500 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$9,391,526
Liabilities$0
Net Assets$9,391,526
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$576,419
Expenses$147,812
Net Income$428,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$6,111,351
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 engageed in providing healthcare or delivering healthcare-related services to the residents of those counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,343,011$8,946,312▼ $396,699
Cash and Non-Interest-Bearing Accounts$584,090$445,214▼ $138,876
Total Assets$9,927,101$9,391,526▼ $535,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,117,707$5,001,078▼ $116,629
Permanently Rstr Net Assets$4,809,394$4,390,448▼ $418,946
Total Net Assets Fund Balance$9,927,101$9,391,526▼ $535,575
Total Liabilities and Net Assets / Fund Balance$9,927,101$9,391,526▼ $535,575
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mr Pete LalorChairman
Mr John PetermanEx Officio
Mr Andy DuerMember
Mr Caleb FowlerMember
Mr Charles RennerMember
Mr Richard FreemanMember
Mr Robert W LeatherburyMember
Mrs Julie BadgerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,689
Program Service Revenue
$0
Investment Income
$390,730
Other Revenue
$0
All Other Contributions
$185,689
Change in Net Assets
$428,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,614
Other Expenses$35,198
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,614--$112,614
Fees for Service Investment Mgmnt Fees-$34,348-$34,348
Fees for Services Accounting-$850-$850
Total Functional Expenses$112,614$35,198$0$147,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverside Shore Memorial HospitalNassawadox, VA501c3Financial Support$112,614
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
Backup withholding compliance
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 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 revied the 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 Health Foundation
EIN
54-6039751
Phone
7573022106
Address
PO BOX 430, ONANCOCK, VA 23417

Signing Officer

Name
Mrs Julie Badger
Title
Secretary
Phone
7573022106
Signed
2019-10-30

Organization Details

Principal Officer
Mr Pete Lalor
Formed
1957
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Leatherbury-broache Pc
Address
23307 COURTHOUSE AVE, ACCOMAC, VA 23301
Preparer
Robert Leatherbury CPA
Phone
7577874444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 engageed in providing healthcare or delivering healthcare-related services to the residents of those counties.”

Raw XML Appendix372 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL 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 ENGAGEED IN PROVIDING HEALTHCARE OR DELIVERING HEALTHCARE-RELATED SERVICES TO THE RESIDENTS OF THOSE COUNTIES.
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 REVIED THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE STATEMENT SIGNED BY THE BOARD, MEDICAL STAFF, AND MANAGERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS JULIE BADGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07573022106
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORE HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0546039751
ReturnHeader/Filer/PhoneNum07573022106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0ONANCOCK
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085929325790ADDFEBA9952F120497147BC0F1DE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.254.37.138
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:49:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541254593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEATHERBURY-BROACHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023307 COURTHOUSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577874444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEATHERBURY CPA
ReturnHeader/ReturnTs02019-11-14T15:49:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,391,526
Liabilities
$0
Net assets
$9,391,526
Revenue
$576,419
Expenses
$147,812
Net income
$428,607
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