Shelby Memorial Hospital Foundation Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,018
Expenses
$15,390
Net Income
$49,628
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,606
36.3%
Program Services $0
Investment Income $6,928
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,262
6.6%
Sales of Assets $30,222
46.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Jim Finks (Parital Year President/board Member) $0 $0 $0
Brad Jiter (Parital Year Vice President/board Member) $0 $54,439 $9,247
Lorrie Hayden (Parital Year Secretary/board Member) $0 $46,572 $8,760
Marilyn Sears (Ceo/ Board Member) $0 $163,619 $36,882
Elaine Beery (Board Member - Partial Year) $0 $0 $0
Randy Biehler (Board Member) $0 $0 $0
Robert Pancoast (Board Member) $0 $0 $0
Judy Behl (Board Member) $0 $0 $0
Dr Virginia Dauz (Board Member) $0 $0 $0
Kurt Stremming (Board Member) $0 $0 $0
Robert Taggart (Board Member) $0 $0 $0
Glenna Taylor (Board Member- Partial Year) $0 $0 $0
Michael Kiley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,145
Expenses
$26,006
Net Income
$52,139
Net Assets
$1,285,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,366
45.3%
Program Services $0
Investment Income $22,270
28.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,509
26.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,285,348
Total Liabilities $0
Net Assets $1,285,348
Compensation
Key Employees and Officers Compensation Related Other
Jim Finks (President) $0 $0 $0
Brad Jiter (Vice President) $0 $59,062 $6,916
Lorrie Hayden (Secretary) $0 $48,221 $4,519
Judy Behl (Board Member) $0 $0 $0
Elaine Beery (Board Member) $0 $0 $0
Robert Taggart (Board Member) $0 $0 $0
Michael Kiley (Board Member) $0 $0 $0
Glenna Taylor (Board Member) $0 $0 $0
Kurt Stremming (Board Member) $0 $0 $0
Marilyn Sears (Ceo/interim Cfo) $0 $161,202 $12,681

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,793
Expenses
$37,762
Net Income
$37,031
Net Assets
$1,199,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,893
41.3%
Program Services $0
Investment Income $34,288
45.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,612
12.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,204,686
Total Liabilities $4,727
Net Assets $1,199,959
Compensation
Key Employees and Officers Compensation Related Other
Elaine Beery (Board Member) $0 $0 $0
Robert Taggart (Board Member) $0 $0 $0
Judy Behl (Board Member) $0 $0 $0
Michael Kiley (Board Member) $0 $0 $0
Lorrie Hayden (Secretary) $0 $49,091 $4,554
Brad Jiter (Vice President) $0 $57,917 $6,871
Jim Finks (President) $0 $0 $0
Glenna Taylor (Board Member) $0 $0 $0
Kurt Stremming (Board Member) $0 $0 $0
Marilyn Sears (Ceo) $0 $163,886 $12,788
Philip Miller (Cfo) $0 $121,387 $14,574

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,257
Expenses
$67,624
Net Income
$98,633
Net Assets
$1,231,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,618
37.7%
Program Services $0
Investment Income $25,968
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,671
46.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,231,279
Total Liabilities $0
Net Assets $1,231,279
Compensation
Key Employees and Officers Compensation Related Other
Elaine Beery (Director) $0 $0 $0
Richard Firnhaber (President) $0 $0 $0
Judy Behl (Director) $0 $0 $0
Kathy Tice (Vice President) $0 $0 $0
Lorrie Hayden (Secretary) $0 $50,244 $5,939
Brad Jiter (Director) $0 $60,048 $8,735
Jim Finks (Director) $0 $0 $0
Glenna Taylor (Director) $0 $0 $0
Kurt Stremming (Director) $0 $0 $0
Marilyn Sears (Hospital President/ceo) $0 $166,697 $7,918
Philip Miller (Cfo) $0 $115,749 $10,850

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,640
Expenses
$76,599
Net Income
$12,041
Net Assets
$1,124,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,171
65.6%
Program Services $0
Investment Income $20,791
23.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,678
10.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,124,305
Total Liabilities $0
Net Assets $1,124,305

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,397
Expenses
$267,614
Net Income
-$191,217
Net Assets
$1,061,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,586
58.4%
Program Services $0
Investment Income $20,126
26.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,685
15.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,061,922
Total Liabilities $0
Net Assets $1,061,922

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,077
Expenses
$21,610
Net Income
$490,467
Net Assets
$1,213,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $480,705
93.9%
Program Services $0
Investment Income $14,448
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,924
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,213,817
Total Liabilities $0
Net Assets $1,213,817

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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