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Nonprofiteer
← SHORE MEDICAL CENTER- MEDICAL STAFF

Form 990 for tax year 2022

Filed by SHORE MEDICAL CENTER- MEDICAL STAFF.

Totals

Total revenue
$208,111
Total expenses
$151,207
Contributions and grants received
$203,485
Grants paid
$10,000
Program service revenue
$0
Investment income
$29
Other revenue
$4,597
Total assets, end of year
$165,226
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$165,226
Program services expenses (Part IX)
$130,413
Management and general expenses
$20,794
Fundraising expenses
$0
Program service expenses (Part III)
$130,413

Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $203,485

  • 3 · Investment income

    total $29 · excluded $29

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $4,597 · related or exempt $4,597

  • 11e · Other revenue, total

    $4,597

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 11b · Fees: legal

    total $4,597 · program services $4,597

  • 11c · Fees: accounting

    total $1,300 · management and general $1,300

  • 11g · Fees: other

    total $114,100 · program services $114,100

  • 13 · Office expenses

    total $19,494 · management and general $19,494

  • 24a · Other expenses: STAFF EVENTS

    total $1,716 · program services $1,716

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,322 · end of year $165,226

  • 27 · Net assets without donor restrictions

    beginning of year $108,322 · end of year $165,226

Mission and programs · 2022

Mission

THE ORGANIZATION EXISTS TO ASSIST THE SHORE MEDICAL CENTER IN MEETING ITS MISSION AND TO CARRY OUT DUTIES ASSIGNED TO IT BY THE BOARD OF THE SHORE MEDICAL CENTER IN ORDER TO ENHANCE THE QUALITY AND SAFETY OF CARE, TREATMENTS, AND SERVICES PROVIDED TO PATIENTS.

  • THE ORGANIZATION EXISTS TO ASSIST THE SHORE MEDICAL CENTER IN MEETING ITS MISSION AND TO CARRY OUT DUTIES ASSIGNED TO IT BY THE BOARD IN ORDER TO ENHANCE THE QUALITY AND SAFETY OF CARE, TREATMENTS, AND SERVICES PROVIDED TO PATIENTS.

    Expenses $130,413 · Grants $10,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Lucasti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amit Ray

    VICE - PRESI

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • SHORE MEDICAL CENTER AUXILIARY

    $9,000

    DONATION

Provenance

Return type
form_990
Tax year
2022
Filed
11 March 2023
IRS schema version
2022v4.1
Source object
202340729349301559

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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