Nonprofit · EIN 22-2866326
SHORE MEMORIAL HEALTH SYSTEMS INC
Tax-exempt · SOMERS POINT, NJ 08244
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$302,783 | $262,565 | -$565,348 | $155,874 | $6,933,908 | -$6,778,034 |
| December 31, 2023 | 990 | -$382,817 | $110,845 | -$493,662 | $157,039 | $6,293,768 | -$6,136,729 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- -$331,925
- Investment income
- $0
- Net rental income
- $29,142
- Other revenue
- $29,142
Expenses
- Grants and similar amounts paid
- $100,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,492
- Program services (functional)
- $100,000
- Management and general (functional)
- $162,565
Balance sheet and other
- Total assets, start of year
- $157,039
- Total assets, end of year
- $155,874
- Total liabilities, end of year
- $6,933,908
- Net assets, end of year
- -$6,778,034
- Land, buildings and equipment
- $134,000
- Net assets without donor restrictions
- -$6,778,034
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1987
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RONALD W JOHNSON | TRUSTEE - CEO (TERM 12/21/24) Trustee or director, Officer | 55 | $0 | $2,029,654 | $100,471 |
| DAVID R HUGHES | Trustee - CEO (EFF 12/01/24) Trustee or director, Officer | 55 | $0 | $932,516 | $104,832 |
| ROBERT J BRAY DDS MS | CHAIR - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CARMINE J TAGLIALATELLA JWC | VICE CHAIR - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SANDY TZAFEROS PHARMD | SECRETARY/ASST TREAS - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID BEYEL | TREASURER/ASST SEC - TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL BRAY | TRUSTEE; EX-OFFICIO Trustee or director | 1 | $0 | $0 | $0 |
| FERNANDO DELASOTTA MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAY GILLIAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RONALD B STABLINI CPA MBA | TRUSTEE; EX-OFFICIO Trustee or director | 1 | $0 | $0 | $0 |
| Richard L Tara | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RONALD W JOHNSON | TRUSTEE - CEO Trustee or director, Officer | 55 | $0 | $1,427,567 | $93,794 |
| DAVID R HUGHES | PRESIDENT/CFO Officer | 55 | $0 | $1,313,397 | $96,644 |
| ROBERT J BRAY DDS MS | CHAIR - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CARMINE J TAGLIALATELLA JWC | VICE CHAIR - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SANDY TZAFEROS PHARMD | SECRETARY/ASST TREAS - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID BEYEL | TREASURER/ASST SEC - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL BRAY | TRUSTEE; EX-OFFICIO Trustee or director | 1 | $0 | $0 | $0 |
| RONALD B STABLINI CPA MBA | TRUSTEE; EX-OFFICIO Trustee or director | 1 | $0 | $0 | $0 |
| FERNANDO DELASOTTA MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAY GILLIAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 MEDICAL CENTER WAY, SOMERS POINT, NJ 08244-2300
- In care of
- % DAVID R HUGHES
- Principal officer (990 for 2024)
- DAVID R HUGHES, 100 MEDICAL CENTER WAY, SOMERS POINT, NJ 082442387
- Signed the 990
- ROBERT WOOD, CFO
- Phone
- (609) 653-3545
- Website
- WWW.SHOREMEDICALCENTER.ORG
- Return prepared by
- WithumSmithBrown PC
Mission
THE ORGANIZATION FUNCTIONS AS THE PARENT CORPORATION OF AND SUPPORTS THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF SHORE MEMORIAL HEALTH SYSTEM AND AFFILIATES, INCLUDING SHORE MEDICAL CENTER, WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.
Program accomplishments
- EXPENSES INCURRED IN SUPPORTING SHORE MEMORIAL HEALTH SYSTEM AND ITS AFFILIATES, INCLUDING SHORE MEDICAL CENTER, A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION, WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.Expenses $100,000 · grants $100,000 · revenue -$331,925
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2866326
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $155,874
- Income (IRS master file)
- $258,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$302,783 | $262,565 | $155,874 | IRS |
| 990 | December 2023 | -$382,817 | $110,845 | $157,039 | XML |
| 990 | December 2022 | -$336,581 | $585,812 | $153,075 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2866326).
Questions about SHORE MEMORIAL HEALTH SYSTEMS INC
- What is the EIN of SHORE MEMORIAL HEALTH SYSTEMS INC?
- The employer identification number (EIN) of SHORE MEMORIAL HEALTH SYSTEMS INC is 22-2866326.
- Is SHORE MEMORIAL HEALTH SYSTEMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SHORE MEMORIAL HEALTH SYSTEMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHORE MEMORIAL HEALTH SYSTEMS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHORE MEMORIAL HEALTH SYSTEMS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHORE MEMORIAL HEALTH SYSTEMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHORE MEMORIAL HEALTH SYSTEMS INC?
- The 990 for the year ended December 31, 2024 names DAVID R HUGHES.
- Who are the officers and directors of SHORE MEMORIAL HEALTH SYSTEMS INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does SHORE MEMORIAL HEALTH SYSTEMS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$302,783, expenses of $262,565 and total assets of $155,874 at year end.
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