nonprofit · EIN 54-0560500 · VA
How much does Shore Health Services Inc raise and spend?
Shore Health Services Inc (VA, EIN 54-0560500) reported $115.2M in revenue and $104.4M in expenses for tax year 2024, with $75.5M in net assets (8.7 months of reserves). By expenses that ranks 2,465 of 391,588 e-filers, 948 of 13,620 in NTEE E: Health Care, 77 of 10,661 nonprofits in virginia.
What stands out
Shore Health Services Inc (VA, EIN 54-0560500) reported $115.2M in revenue and $104.4M in expenses for tax year 2024, with $75.5M in net assets (8.7 months of reserves). By expenses that ranks 2,465 of 391,588 e-filers, 948 of 13,620 in NTEE E: Health Care, 77 of 10,661 nonprofits in virginia. Against NTEE E: Health Care: months of reserves 8.7 months, below the peer median of 10.6 months; officer compensation share of expenses 0.2%, below the peer median of 4.3%; contributions share of revenue 0.5%, below the peer median of 43.4%; surplus margin 9.3%, above the peer median of 3.9%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $115.2M | $752.2k | $233.3M | $198.5k |
| Total expenses | $104.4M | $666.8k | $225.3M | $179.6k |
| Total assets | $82.1M | $2.2M | $306.0M | $761.5k |
| Net assets | $75.5M | $1.4M | $162.6M | $615.1k |
| Officer compensation (total per organisation) | $245.4k | $233.8k | $2.6M | $114.3k |
| Program service revenue share | 99.2% | 29.7% | 92.5% | 13.4% |
| Contributions share of revenue | 0.5% | 43.4% | 0.8% | 55.6% |
| Officer compensation share of expenses | 0.2% | 4.3% | 0.9% | 6.6% |
| Months of reserves | 8.7 months | 10.6 months | 7.7 months | 12.4 months |
| Surplus margin | 9.3% | 3.9% | 1.7% | 4.3% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $115.2M | $104.4M | $75.5M | 8.7 months | $245.4k | 2,465 |
| 2023 | $108.4M | $99.4M | $64.7M | 7.8 months | $222.5k | 4,423 |
| 2022 | $106.9M | $92.8M | $55.7M | 7.2 months | $194.8k | 4,346 |
| 2020 | $87.0M | $75.8M | $28.5M | 4.5 months | $167.9k | 4,633 |
| 2019 | $82.2M | $74.6M | $17.3M | 2.8 months | $170.7k | 4,492 |
| 2018 | $78.9M | $74.8M | $9.7M | 1.6 months | $0 | 4,148 |
| 2017 | $69.0M | $73.8M | $5.6M | 0.9 months | — | 33 |
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