University Of Maryland Shore Regional Health Inc
- Assets
- $2.5m
- Revenue
- $2.5m
- Investments
- $1.0m
- Employees
- 23
- Location
- Easton, MD
- Founding
- 05/1998
- Data as of
- 06/2021
- EIN
- 52-2046500
Organization Overview
University Of Maryland Shore Regional Health Inc is located in Easton, MD. The organization was established in 1998. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, University Of Maryland Shore Regional Health Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Maryland Shore Regional Health Inc 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 06/2021, University Of Maryland Shore Regional Health Inc generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OFFERS STATE-OF-THE-ART HEALTH CARE TO RESIDENTS OF KENT AND QUEEN ANNE'S COUNTIES AND PORTIONS OF CAROLINE AND CECIL COUNTIES.
Describe the Organization's Program Activity:
HOME HEALTH AND HOSPICE SERVICES: CHESTER RIVER HOME CARE & HOSPICE (CRHCH) PROVIDES CARE FOR PATIENTS IN THEIR OWN HOMES UNDER THE DIRECTION OF A PHYSICIAN AND SUPERVISION OF A REGISTERED NURSE. CRHCH EMPLOYS APPROXIMATELY 26 PEOPLE AND PROVIDES SKILLED NURSING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, INTRAVENOUS THERAPY, PERSONAL CARE, MEDICAL SOCIAL WORK, HOSPICE AND OUTREACH SERVICES.
UM SHORE REGIONAL SURGERY CENTER AT QUEENSTOWN IS DEDICATED TO PROVIDING EXCEPTIONAL CARE IN A FRIENDLY, PROFESSIONAL AND SAFE ENVIRONMENT, AS WELL AS OFFERING A BROAD RANGE OF SURGICAL PROCEDURES TO THE COMMUNITY. WE ARE A STATE-LICENSED AND MEDICARE-APPROVED FACILITY AND WE HAVE BEEN ACCREDITED BY THE JOINT COMMISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,540,173 |
| Investment income | $1,668 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,033 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,547,874 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,549,997 |
| Pension plan accruals and contributions | $50,936 |
| Other employee benefits | $243,670 |
| Payroll taxes | $105,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,241 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,461 |
| Advertising and promotion | $0 |
| Office expenses | $23,659 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $420,526 |
| Travel | $7,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $343 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,484 |
| Insurance | $40,224 |
| All other expenses | $14,470 |
| Total functional expenses | $2,965,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $484,757 |
| 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 | $7,726 |
| Net Land, buildings, and equipment | $201,317 |
| Investments—publicly traded securities | $722,732 |
| Investments—other securities | $1,037,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,757 |
| Total assets | $2,455,289 |
| Accounts payable and accrued expenses | $282,968 |
| 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 | $0 |
| Other liabilities | $15,048 |
| Total liabilities | $298,016 |
| Net assets without donor restrictions | $2,155,968 |
| Net assets with donor restrictions | $1,305 |
| 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 | $2,455,289 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that University Of Maryland Shore Regional Health Inc has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Easton Rotary Club Youth And Community Fund Inc Easton, MD PURPOSE: PROGRAM SUSTAINABILITY | $5,000 |
Seip Family Foundation New York, NY PURPOSE: EMPLOYEE ASSISTANCE FUND | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Barnabas Health System Inc Gibsonia, PA | $11,393,428 | $11,432,241 |
National Association Of Free And Charitable Clinics Inc Alexandria, VA | $2,287,397 | $8,345,135 |
Southwestern Pennsylvania Human Services Inc Charleroi, PA | $7,239,784 | $6,185,914 |
Worksource Montgomery Inc Rockville, MD | $5,927,407 | $5,113,270 |
Rebuild Metro Inc Baltimore, MD | $30,641,371 | $4,243,559 |
Maryland Association Of Non-Profit Organizations Inc Baltimore, MD | $840,898 | $3,701,384 |
Community Service Building Corporation Wilmington, DE | $29,155,415 | $3,064,046 |
University Of Maryland Shore Regional Health Inc Easton, MD | $2,455,289 | $2,547,874 |
Arc Alliance Eagleville, PA | $3,445,139 | $2,928,067 |
Change Elemental Washington, DC | $3,965,424 | $2,608,133 |
International Coalition Of Girls Schools Inc Charlottesville, VA | $2,882,248 | $1,769,903 |
Pro Inspire Arlington, VA | $4,565,993 | $4,997,506 |