Totals
- Total revenue
- $259,330,927
- Total expenses
- $209,237,761
- Contributions and grants received
- $4,615,658
- Grants paid
- $915,665
- Program service revenue
- $252,212,456
- Investment income
- $1,135,092
- Other revenue
- $1,367,721
- Total assets, end of year
- $334,920,102
- Total liabilities, end of year
- $102,530,811
- Net assets or fund balances, end of year
- $232,389,291
- Program services expenses (Part IX)
- $173,775,465
- Management and general expenses
- $34,742,190
- Fundraising expenses
- $720,106
- Program service expenses (Part III)
- $173,775,465
Program services were 83.1% 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.
-
1c · Fundraising events
$69,656
-
1e · Government grants (contributions)
$2,587,986
-
1f · All other contributions, gifts and grants
$1,958,016
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $249,833,249 · related or exempt $249,833,249
-
2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE
total $2,044,199 · related or exempt $2,044,199
-
2c · Program service revenue: AUXILIARY INCOME
total $335,008 · related or exempt $335,008
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,051,320
-
6b · Less rental expenses
real property $326,463
-
6c · Rental income or loss
real property $724,857 · personal property $0
-
6d · Net rental income or loss
total $724,857 · excluded $724,857
-
7a · Gross sales of assets other than inventory
securities $1,131,755 · other assets $3,397
-
7b · Less cost or other basis and sales expenses
other assets $60
-
7c · Gain or loss
securities $1,131,755 · other assets $3,337
-
7d · Net gain or loss
total $1,135,092 · excluded $1,135,092
-
8a · Fundraising events: gross income
$34,114
-
8a · Fundraising events: contributions included on line 1c
$69,656
-
8b · Fundraising events: direct expenses
$34,114
-
9a · Gaming: gross income
$13,110
-
9b · Gaming: direct expenses
$7,086
-
9c · Net income from gaming
total $6,024 · excluded $6,024
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CAFETERIA/VENDING
total $636,840 · excluded $636,840
-
11e · Other revenue, total
$636,840
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $145,865 · program services $145,865
-
2 · Grants to domestic individuals
total $769,800 · program services $769,800
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $4,231,626 · program services $3,503,343 · management and general $703,205 · fundraising $25,078
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $66,833,902 · program services $54,591,539 · management and general $11,885,513 · fundraising $356,850
-
8 · Pension plan contributions
total $1,578,990 · program services $1,307,239 · management and general $262,394 · fundraising $9,357
-
9 · Other employee benefits
total $7,282,780 · program services $6,029,380 · management and general $1,210,240 · fundraising $43,160
-
10 · Payroll taxes
total $6,005,926 · program services $4,972,278 · management and general $998,055 · fundraising $35,593
-
11a · Fees: management
total $163,907 · program services $113,597 · management and general $49,679 · fundraising $631
-
11b · Fees: legal
total $154,242 · program services $109,162 · management and general $44,514 · fundraising $566
-
11c · Fees: accounting
total $278,000 · program services $192,669 · management and general $84,260 · fundraising $1,071
-
11d · Fees: lobbying
total $65,000 · program services $65,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $17,303 · program services $11,991 · management and general $5,245 · fundraising $67
-
11g · Fees: other
total $46,545,482 · program services $32,892,467 · management and general $13,481,731 · fundraising $171,284
-
12 · Advertising and promotion
total $524,984 · program services $524,984
-
13 · Office expenses
total $2,078,306 · program services $1,440,876 · management and general $629,433 · fundraising $7,997
-
14 · Information technology
total $3,221,872 · program services $2,232,936 · management and general $976,529 · fundraising $12,407
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,304,165 · program services $2,296,402 · management and general $995,120 · fundraising $12,643
-
17 · Travel
total $19,990 · program services $19,990
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $48,031 · program services $48,031
-
20 · Interest
total $845,307 · program services $585,845 · management and general $256,207 · fundraising $3,255
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,154,134 · program services $5,651,480 · management and general $2,471,257 · fundraising $31,397
-
23 · Insurance
total $2,254,876 · program services $1,562,754 · management and general $683,439 · fundraising $8,683
-
24a · Other expenses: MEDICAL SUPPLIES
total $43,518,115 · program services $43,518,115
-
24b · Other expenses: PHYSICIAN SERVICES
total $6,688,549 · program services $6,688,549
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $3,223,586 · program services $3,223,586
-
24d · Other expenses: CONTRACTED SERVICES
total $1,257,808 · program services $1,257,808
-
24e · All other expenses
total $25,215 · program services $19,779 · management and general $5,369 · fundraising $67
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,173,852 · end of year $5,023,469
-
2 · Savings and temporary cash investments
beginning of year $541,257 · end of year $2,095,911
-
3 · Pledges and grants receivable
beginning of year $129,410 · end of year $76,646
-
4 · Accounts receivable
beginning of year $19,865,222 · end of year $24,830,999
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $4,134,161 · end of year $4,598,613
-
9 · Prepaid expenses and deferred charges
beginning of year $2,233,931 · end of year $4,445,396
-
10a · Land, buildings and equipment: cost or other basis
$390,664,493
-
10b · Land, buildings and equipment: accumulated depreciation
$281,965,802
-
10c · Land, buildings and equipment, net
beginning of year $106,360,159 · end of year $108,698,691
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $165,720,912 · end of year $156,028,270
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $28,672,559 · end of year $29,122,107
-
17 · Accounts payable and accrued expenses
beginning of year $33,209,953 · end of year $34,678,742
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $6,170,943 · end of year $1,872,578
-
20 · Tax-exempt bond liabilities
beginning of year $39,396,767 · end of year $31,425,952
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $78,819,111 · end of year $34,553,539
-
27 · Net assets without donor restrictions
beginning of year $174,379,075 · end of year $229,201,704
-
28 · Net assets with donor restrictions
beginning of year $3,855,614 · end of year $3,187,587
Mission and programs · 2022
Mission
THE MISSION OF SHORE MEDICAL CENTER IS TO CARE FOR AND RESPECT ALL PATIENTS, THEIR FAMILIES AND EACH OTHER. THE ORGANIZATION PROVIDES EMERGENCY AND MEDICAL NECESSARY HEALTHCARE SERVICES FOR ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. FOR ADDITIONAL INFORMATION, PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.
Activities or mission (Part I)
TO CARE FOR & RESPECT ALL PATIENTS, THEIR FAMILIES & EACH OTHER.
-
Expenses incurred in providing medically necessary inpatient medical services (excludes surgical cases and maternal child health), to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin, religion or ability to pay. During 2022, the organization had 6,378 discharges for a total of 30,012 patient days. Please refer to Schedule O for the organization's community benefit statement.
Expenses $71,049,624 · Revenue $65,595,251
-
Expenses incurred in providing medical necessary same day surgery services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. During 2022, the organization treated 3,476 same day surgery cases. Please refer to Schedule O for the organization's community benefit statement.
Expenses $24,865,242 · Revenue $35,780,659
-
Expenses incurred in providing medical necessary maternal and pediatric inpatient services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. During 2022, the organization had 2,176 discharges for a total of 5,569 patient days. Please refer to Schedule O for the organization's community benefit statement.
Expenses $8,433,870 · Revenue $12,373,302
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ronald W JohnsonRONALD W JOHNSON
TRUSTEE - PRESIDENT/CEO
- Total calculated
- $1,339,620
- From this org
- $1,259,378
- From related orgs
- $0
- Other
- $80,242
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $647,099
- Bonus
- $223,649
- Other
- $388,630
- Deferred
- $58,000
- Nontaxable benefits
- $22,242
- Filer's total
- $1,339,620
-
David R HughesDAVID R HUGHES
CFO/CDO
- Total calculated
- $698,599
- From this org
- $606,867
- From related orgs
- $0
- Other
- $91,732
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $436,891
- Bonus
- $114,645
- Other
- $55,331
- Deferred
- $60,756
- Nontaxable benefits
- $30,976
- Filer's total
- $698,599
-
Jeanne M Rowe MDJEANNE M ROWE MD
CHIEF MEDICAL OFFICER
- Total calculated
- $693,873
- From this org
- $601,535
- From related orgs
- $0
- Other
- $92,338
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $429,500
- Bonus
- $120,773
- Other
- $51,262
- Deferred
- $59,944
- Nontaxable benefits
- $32,394
- Filer's total
- $693,873
-
Frederick L BannerFREDERICK L BANNER
CHIEF INFORMATION OFFICER
- Total calculated
- $421,458
- From this org
- $378,139
- From related orgs
- $0
- Other
- $43,319
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $273,588
- Bonus
- $62,978
- Other
- $41,573
- Deferred
- $14,127
- Nontaxable benefits
- $29,192
- Filer's total
- $421,458
-
Robin KeyackROBIN KEYACK
VP AMBULATORY & SURGICAL SVCS
- Total calculated
- $370,723
- From this org
- $316,367
- From related orgs
- $0
- Other
- $54,356
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $237,986
- Bonus
- $52,588
- Other
- $25,793
- Deferred
- $36,262
- Nontaxable benefits
- $18,094
- Filer's total
- $370,723
-
Alan L BeattyALAN L BEATTY
VP HUMAN RESOURCES
- Total calculated
- $364,355
- From this org
- $333,776
- From related orgs
- $0
- Other
- $30,579
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $249,075
- Bonus
- $77,858
- Other
- $6,843
- Deferred
- $12,644
- Nontaxable benefits
- $17,935
- Filer's total
- $364,355
-
Stephen Capecci DoSTEPHEN CAPECCI DO
HOSPITALIST
- Total calculated
- $361,309
- From this org
- $334,611
- From related orgs
- $0
- Other
- $26,698
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $318,415
- Bonus
- $16,000
- Other
- $196
- Deferred
- $9,150
- Nontaxable benefits
- $17,548
- Filer's total
- $361,309
-
Holly BadaliHOLLY BADALI
CHIEF NURSING OFFICER
- Total calculated
- $342,998
- From this org
- $311,477
- From related orgs
- $0
- Other
- $31,521
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $267,800
- Bonus
- $41,590
- Other
- $2,087
- Deferred
- $29,458
- Nontaxable benefits
- $2,063
- Filer's total
- $342,998
-
Daniel Jacoby MDDANIEL JACOBY MD
HOSPITALIST
- Total calculated
- $297,771
- From this org
- $276,539
- From related orgs
- $0
- Other
- $21,232
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $260,318
- Bonus
- $16,000
- Other
- $221
- Deferred
- $5,177
- Nontaxable benefits
- $16,055
- Filer's total
- $297,771
-
Robert L WoodROBERT L WOOD
DIRECTOR OF FINANCE
- Total calculated
- $256,569
- From this org
- $223,346
- From related orgs
- $0
- Other
- $33,223
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $221,540
- Bonus
- $0
- Other
- $1,806
- Deferred
- $0
- Nontaxable benefits
- $33,223
- Filer's total
- $256,569
-
Maria Yray RNMARIA YRAY RN
RN, CRITICAL CARE
- Total calculated
- $218,058
- From this org
- $215,875
- From related orgs
- $0
- Other
- $2,183
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $214,846
- Bonus
- $0
- Other
- $1,029
- Deferred
- $1,607
- Nontaxable benefits
- $576
- Filer's total
- $218,058
-
Laura Rookstool RNLAURA ROOKSTOOL RN
RN, RT/IV/ENDOSCOPY
- Total calculated
- $214,505
- From this org
- $196,539
- From related orgs
- $0
- Other
- $17,966
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $194,513
- Bonus
- $0
- Other
- $2,026
- Deferred
- $1,491
- Nontaxable benefits
- $16,475
- Filer's total
- $214,505
-
David BeyelDAVID BEYEL
CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward KuehnleEDWARD KUEHNLE
VICE CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
R Scott HallidayR SCOTT HALLIDAY
SECRETARY/ASST TREAS - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronald B Stablini CPA MBARONALD B STABLINI CPA MBA
TREAS/ASST SECRETARY - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert C AllenROBERT C ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael BrayMICHAEL BRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert J Bray DDS MsROBERT J BRAY DDS MS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Auggie CipolliniAUGGIE CIPOLLINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Q ConnollyPATRICIA Q CONNOLLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John DabekJOHN DABEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jay A GillianJAY A GILLIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ken KoreyvaKEN KOREYVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Francis Lamb CPAFRANCIS LAMB CPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roberta May DoROBERTA MAY DO
TRUSTEE; EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Judith L RomanJUDITH L ROMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mukesh Roy MDMUKESH ROY MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Angelo Sparagna III MDANGELO SPARAGNA III MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carmine J Taglialatella JwcCARMINE J TAGLIALATELLA JWC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard L TraaRICHARD L TRAA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Autumn BaylesAUTUMN BAYLES
TRUSTEE (TERMED 05/31/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Arthur T Ford III EsqARTHUR T FORD III ESQ
TRUSTEE (TERMED 06/01/2022)
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I; QUESTION 1
- THE ORGANIZATION MAINTAINS A CLUB MEMBERSHIP FOR BUSINESS PURPOSES AND MEETINGS. THIS MEMBERSHIP ENTITLES CERTAIN SHORE MEDICAL CENTER SENIOR EXECUTIVES TO THE USE OF THE CLUB'S FACILITIES. THE AMOUNTS OUTLINED HEREIN RELATING TO THE PERSONAL USE OF THIS CORPORATE MEMBERSHIP ARE TREATED AS TAXABLE WAGES AND ARE INCLUDED ON EACH INDIVIDUAL'S RESPECTIVE 2022 FORM W-2 AS TAXABLE WAGES: RONALD W. JOHNSON, $1,898; DAVID HUGHES, $1,898 AND ALAN L. BEATTY, $1,235.
- SCHEDULE J, PART I; QUESTION 4B
- THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES A CURRENT YEAR VESTING IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN HIS 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: RONALD W. JOHNSON, $357,152. THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTINGS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNT OUTLINED HEREIN WERE INCLUDED EACH INDIVIDUAL'S 2022 FORM W-2 AS TAXABLE WAGES: DAVID R. HUGHES, $43,271; JEANNE M. ROWE, M.D., $41,312; FREDERICK L. BANNER, $37,464 AND ROBIN KEYACK, $20,430. THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDE UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THESE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINE HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2 BOX 5, AS TAXABLE MEDICARE WAGES: DAVID R. HUGHES, $44,356; JEANNE M. ROWE, M.D., $43,544; FREDERICK L. BANNER, $14,127; ROBIN KEYACK, $24,205; ALAN L. BEATTY, $12,644 AND HOLLY BADALI, $26,780.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2 AS TAXABLE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
- SCHEDULE J, PART II; COLUMN F
- THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THESE AMOUNTS HAVE BEEN TREATED AS TAXABLE INCOME AND WERE REPORTED ON EACH INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ATLANTIC MEDICAL IMAGING LLC
$36,456
SUB-GRANTEE
-
THE PREMIER SURGICAL NETWORK
$26,359
SUB-GRANTEE
-
ATLANTIC COUNTY DIVISION OF PUBLIC HEALTH
$21,988
PROGRAM SUPPORT
-
ADVANCED SHORE IMAGING ASSOCIATES LLC
$20,054
SUB-GRANTEE
-
VMD Primary Providers of New Jersey LLC
$9,156
SUB-GRANTEE
-
SHORE PATHOLOGY ASSOCIATES PC
$6,695
SUB-GRANTEE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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SHORE HEALTH SERVICES CORPORATION
501(C)(3) · holding co. · NJ
Directly controlled by SMHS
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501(C)(3) · HEALTH SVCS. · NJ
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SHORE MEMORIAL HEALTH FOUNDATION INC
501(C)(3) · inactive · NJ · controlled entity
Directly controlled by SMH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BRIGHTON BAY LLC
HOLDING/MGMT · NJ · income $607,436 · assets $3,906,849
Directly controlled by SMH
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SHORE QUALITY PARTNERS LLC
HEALTH SVCS. · NJ · income $2,151,619 · assets $523,436
Directly controlled by SMH
-
SHORE QUALITY PARTNERS ACO LLC
HEALTH SVCS. · NJ · income $36,463 · assets $560,354
Directly controlled by SMH
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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SHORE HEALTH ENTERPRISES INC
C CORP. · RENTAL REAL EST. · NJ
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SHORE MEMORIAL PHYSICIAN'S GROUP PC
C CORP. · HEALTHCARE SVCS. · NJ · 100% owned · share of income $12,174,319 · share of assets $4,667,470 · controlled entity
Directly controlled by SMH
-
BAYFRONT URGENT CARE PA
C CORP. · HEALTHCARE SVCS. · NJ · 100% owned · share of income $2,359,189 · share of assets $1,049,000 · controlled entity
Directly controlled by SMH
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SHORE HOSPITALISTS ASSOCIATES PA
C CORP. · HEALTHCARE SVCS. · NJ · 100% owned · share of income $3,301,120 · share of assets $878,436 · controlled entity
Directly controlled by SMH
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SHORE PATHOLOGY ASSOCIATES PC
C CORP. · HEALTHCARE SVCS. · NJ · 100% owned · share of income $483,630 · share of assets $50,124 · controlled entity
Directly controlled by SMH
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SHORE SPECIALTY CONSULTANTS PA
C CORP. · HEALTHCARE SVCS. · NJ · 100% owned · share of income $11,426,482 · share of assets $1,622,689 · controlled entity
Directly controlled by SMH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349303850
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