Eastern Shore Rural Health System Incorporated
- Assets
- $50.3m
- Revenue
- $38.3m
- Investments
- $0.0
- Employees
- 385
- Location
- Onancock, VA
- Founding
- 08/1976
- Data as of
- 05/2022
- EIN
- 51-0196935
Organization Overview
Eastern Shore Rural Health System Incorporated is located in Onancock, VA. The organization was established in 1976. As of 05/2022, Eastern Shore Rural Health System Incorporated employed 385 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Shore Rural Health System Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Eastern Shore Rural Health System Incorporated generated $38.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $28.0m during the year ending 05/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF FEDERALLY SUPPORTED COMMUNITY HEALTH CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION OPERATES SEVEN FEDERALLY SUPPORTED CENTERS PROVIDING MEDICAL, DENTAL AND BEHAVORIAL HEALTH CARE TO THE APPROXIMATELY 45,000 RESIDENTS OF TWO OF VIRGINIA'S MOST ECONOMICALLY DISADVANTAGED COUNTIES ON THE EASTERN SHORE OF VIRGINIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Hollandsworth Chief Medica | Officer | 40 | $235,299 |
Scott Wolpin Chief Dental | Officer | 40 | $232,621 |
David Hoshino Doctor | 40 | $225,117 | |
Jeanne Roll Doctor | 40 | $222,383 | |
Joan Lingen Chief Managi | Officer | 40 | $219,257 |
Thomas Murray Doctor | 40 | $196,625 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,044,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $392,782 |
| Noncash contributions included in lines 1a–1f | $38,898 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,436,857 |
| Total Program Service Revenue | $25,661,663 |
| Investment income | $19,297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $700 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,285,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,919,640 |
| Compensation of current officers, directors, key employees. | $665,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,864,144 |
| Pension plan accruals and contributions | $480,496 |
| Other employee benefits | $1,980,500 |
| Payroll taxes | $1,193,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,040 |
| Fees for services: Accounting | $34,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $292,955 |
| Advertising and promotion | $318,770 |
| Office expenses | $824,215 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,706 |
| Travel | $102,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,009 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $895,296 |
| Insurance | $116,020 |
| All other expenses | $58,735 |
| Total functional expenses | $27,969,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,376,725 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,250 |
| Accounts receivable, net | $4,113,071 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,398 |
| Net Land, buildings, and equipment | $21,815,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $50,328,522 |
| Accounts payable and accrued expenses | $2,524,545 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,300,593 |
| Other liabilities | $146,937 |
| Total liabilities | $3,972,075 |
| Net assets without donor restrictions | $46,316,697 |
| Net assets with donor restrictions | $39,750 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,328,522 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Eastern Shore Rural Health System Incorporated has recieved totaling $320,839.
| Awarding Organization | Amount |
|---|---|
Virginia Health Care Foundation Richmond, VA PURPOSE: Medication Assist Prg, Mental Hlth, Dental | $149,830 |
Virginia Primary Care Assn Inc Henrico, VA PURPOSE: ACCESS, OPERATING, PHARMACY AND CLINICAL COLLABORATIVE FUNDING | $115,259 |
Delta Dental Of Virginia Foundation Inc Roanoke, VA PURPOSE: CAPITAL CONTRIBUTION FOR SCHOOL-BASED DENTAL PROGRAM | $50,000 |
Payne Family Charitable Foundation Virginia Beach, VA PURPOSE: ENHANCING THE QUALITY OF LIFE FOR THE PEOPLE ON THE EASTERN SHORE. | $5,000 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: FOR THE GENERAL PURPOSES OR OTHER CHARITABLE PURPOSES OF THE ORGANIZATION. | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Health Systems Inc Huntington, WV | $90,937,429 | $66,614,600 |
Christ Community Health Services Inc Memphis, TN | $20,480,820 | $44,171,311 |
Goshen Medical Center Incorporated Faison, NC | $62,171,087 | $66,151,688 |
Shenandoah Valley Medical System Inc Martinsburg, WV | $20,160,961 | $29,441,472 |
Grant Medical Center Inc Milton, WV | $14,264,247 | $33,165,986 |
Eastern Shore Rural Health System Incorporated Onancock, VA | $50,328,522 | $38,285,000 |
Johnson Health Center Madison Heights, VA | $19,364,438 | $25,927,711 |
Wirt County Health Services Association Inc Elizabeth, WV | $26,038,345 | $19,270,065 |
Belington Community Medical Services Association Belington, WV | $10,460,727 | $13,085,465 |
Bluestone Health Association Inc Princeton, WV | $18,723,042 | $16,200,810 |
Preston-Taylor Community Health Centers Incorporated Grafton, WV | $12,745,072 | $12,724,844 |
Pendleton Community Care Franklin, WV | $10,712,399 | $7,702,558 |