Civic Intelligence

Lake Taylor Transitional Care Hospital Foundation

EIN 51-0506412 • 501(c)3 • Norfolk, VA

Profile

To support the operations of the hospital authority of norfolk, t/a lake taylor transitional care hospital (hospital).

1309 Kempsville RoadNorfolk, VA 23502

laketaylor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$487,867

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$20,124,350

Up $3,786,578 (+23%) from 2023

Liabilities

Down

$76,951

Down $212,165 (-73%) from 2023

Net Assets

Up

$20,047,399

Up $3,998,743 (+25%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$2,847,901

Up $1,628,969 (+134%) from 2023

Expenses

Down

$392,598

Down $19,408 (-4.7%) from 2023

Net Income

Up

$2,455,303

Up $1,648,377 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $4,386,326Liabilities 2011: $10,210Net Assets 2011: $4,376,1162011Assets 2012: $6,232,819Liabilities 2012: $11,195Net Assets 2012: $6,221,6242012Assets 2013: $8,767,858Liabilities 2013: $11,097Net Assets 2013: $8,756,7612013Assets 2014: $9,455,097Liabilities 2014: $23,587Net Assets 2014: $9,431,5102014Assets 2015: $9,396,702Liabilities 2015: $31,225Net Assets 2015: $9,365,4772015Assets 2016: $9,413,543Liabilities 2016: $21,223Net Assets 2016: $9,392,3202016Assets 2017: $10,270,977Liabilities 2017: $21,265Net Assets 2017: $10,249,7122017Assets 2018: $12,016,948Liabilities 2018: $14,573Net Assets 2018: $12,002,3752018Assets 2019: $12,218,334Liabilities 2019: $14,073Net Assets 2019: $12,204,2612019Assets 2020: $11,948,368Liabilities 2020: $19,552Net Assets 2020: $11,928,8762020Assets 2021: $15,198,085Liabilities 2021: $55,227Net Assets 2021: $15,142,8582021Assets 2022: $14,260,647Liabilities 2022: $59,620Net Assets 2022: $14,201,0272022Assets 2023: $16,337,772Liabilities 2023: $289,116Net Assets 2023: $16,048,6562023Assets 2024: $20,124,350Liabilities 2024: $76,951Net Assets 2024: $20,047,3992024

Highlighted filing

2024

Assets$20,124,350
Liabilities$76,951
Net Assets$20,047,399
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $355,863Expenses 2011: $780,989Net Income 2011: -$425,1262011Revenue 2012: $2,208,620Expenses 2012: $363,112Net Income 2012: $1,845,5082012Revenue 2013: $2,605,703Expenses 2013: $121,353Net Income 2013: $2,484,3502013Revenue 2014: $444,607Expenses 2014: $458,952Net Income 2014: -$14,3452014Revenue 2015: $999,750Expenses 2015: $127,965Net Income 2015: $871,7852015Revenue 2016: $213,508Expenses 2016: $117,111Net Income 2016: $96,3972016Revenue 2017: $189,705Expenses 2017: $132,294Net Income 2017: $57,4112017Revenue 2018: $1,531,590Expenses 2018: $153,852Net Income 2018: $1,377,7382018Revenue 2019: $456,700Expenses 2019: $554,719Net Income 2019: -$98,0192019Revenue 2020: $378,829Expenses 2020: $727,882Net Income 2020: -$349,0532020Revenue 2021: $2,305,337Expenses 2021: $468,127Net Income 2021: $1,837,2102021Revenue 2022: $2,629,279Expenses 2022: $286,958Net Income 2022: $2,342,3212022Revenue 2023: $1,218,932Expenses 2023: $412,006Net Income 2023: $806,9262023Revenue 2024: $2,847,901Expenses 2024: $392,598Net Income 2024: $2,455,3032024

Highlighted filing

2024

Revenue$2,847,901
Expenses$392,598
Net Income$2,455,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,124,350
Liabilities
$76,951
Net assets
$20,047,399
Revenue
$2,847,901
Expenses
$392,598
Net income
$2,455,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.08$20.0$2.85$0.39$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.29$16.0$1.22$0.41$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.06$14.2$2.63$0.29$2.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.06$15.1$2.31$0.47$1.84
2020Summary only. Only limited summary data is available for this year.$11.9$0.02$11.9$0.38$0.73$0.35
2019Summary only. Only limited summary data is available for this year.$12.2$0.01$12.2$0.46$0.55$0.10
2018Summary only. Only limited summary data is available for this year.$12.0$0.01$12.0$1.53$0.15$1.38
2017Summary only. Only limited summary data is available for this year.$10.3$0.02$10.2$0.19$0.13$0.06
2016Summary only. Only limited summary data is available for this year.$9.41$0.02$9.39$0.21$0.12$0.10
2015Summary only. Only limited summary data is available for this year.$9.40$0.03$9.37$1.00$0.13$0.87
2014Summary only. Only limited summary data is available for this year.$9.46$0.02$9.43$0.44$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$8.77$0.01$8.76$2.61$0.12$2.48
2012Summary only. Only limited summary data is available for this year.$6.23$0.01$6.22$2.21$0.36$1.85
2011Summary only. Only limited summary data is available for this year.$4.39$0.01$4.38$0.36$0.78$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,848,915
Mission and Program Overview

Mission

To support the operations of the hospital authority of norfolk, t/a lake taylor transitional care hospital (hospital).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,468,088$12,554,999▲ $1,086,911
Other Notes and Loans Receivable, Net$4,640,078$7,389,406▲ $2,749,328
Savings and Temporary Cash Investments$219,742$159,064▼ $60,678
Total Assets$16,337,772$20,124,350▲ $3,786,578
Other Assets Total$9,864$20,881▲ $11,017
Liabilities
Accounts Payable and Accrued Expenses$289,116$76,951▼ $212,165
Total Liabilities$289,116$76,951▼ $212,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,372,142$12,657,993▲ $1,285,851
Net Assets With Donor Restrictions$4,676,514$7,389,406▲ $2,712,892
Total Net Assets Fund Balance$16,048,656$20,047,399▲ $3,998,743
Total Liabilities and Net Assets / Fund Balance$16,337,772$20,124,350▲ $3,786,578
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
David E MooreChairperson
Thomas J OrsiniPresident/CEO
J Scott WheelerVice Chairperson
Anita O PostonMember
Bruce Waldholtz MdMember
Calvin a DurhamMember
Deborah B BaumanMember
Edward L Lilly MdMember
Elizabeth FraimMember
Kenneth W Wren JrMember
R Breckenridge DaughtreyMember
Stephanie J DickensMember
Vickie BilisolyMember
Willette L Lehew MdMember
David DurhamSecretary
Sarah M BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,296,449
Program Service Revenue
$0
Investment Income
$551,452
Other Revenue
$0
All Other Contributions
$2,296,449
Change in Net Assets
$2,455,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,515
Total Fundraising Expense$141,011
Grants and Similar Amounts Paid$115,903
Professional Fundraising Fees$68,116
Salaries, Compensation, and Employee Benefits$67,064

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,903--$115,903
Fees for Service Investment Mgmnt Fees-$76,724-$76,724
Fees for Services Professional Fundraising--$68,116$68,116
Other Salaries and Wages-$31,149$31,149$62,298
Advertising-$7,784$34,844$42,628
Conferences and Meetings-$5,281-$5,281
Payroll Taxes-$2,383$2,383$4,766
Information Technology-$2,131$2,130$4,261
Office Expenses-$3,208-$3,208
Fees for Services Other--$2,030$2,030
Travel-$359$359$718
Fees for Services Legal-$540-$540
Other Expenses-$25-$25
Total Functional Expenses$115,903$135,684$141,011$392,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Virginia Med SchoolNorfolk, VA501(c)(3)Palliative Care Program$62,935
Hospital Authority of NorfolkNorfolk, VA170(b)(1)(a)(v)Palliative Care Program$52,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the officers of the foundation board, prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annually the policy and attestations are reviewed and signed by each board member. The process has not changed from prior year.”

Form 990, Part VI, Section B, Line 15A

“The board of directors undertook an independent survey of the local market place during the hiring process of the executive director in early 2023. On an annual basis, a performance review is conducted by the hospital's president/ceo and chairperson of the foundation's board.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the office of the director of finance, lake taylor transitional care hospital, 1309 kempsville road, norfolk, va 23502-2205 (telephone no. 757-461-5001).”

Filing and Contact Details

Filer

Filer Name
Lake Taylor Transitional Care Hospital
EIN
51-0506412
Phone
7574615001
Address
1309 KEMPSVILLE ROAD, NORFOLK, VA 23502

Signing Officer

Name
Thomas J Orsini
Title
President
Phone
7574615001
Signed
2025-04-25

Organization Details

Principal Officer
Thomas J Orsini
Formed
2005
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jennifer N French CPA
Phone
7578731587
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Statement of Functional Expenses

“Other salaries and wages: the foundation reimburses the hospital 50% of the compensation paid to the executive director of the foundation. The executive director of the foundation is an employee of the hospital and w-2 is generated by the hospital.”

Financial Statement Notes

PART X, LINE 2:

“The hospital is the operating element of the hospital authority of norfolk and is therefore exempt from federal and state income taxes. The foundation is exempt from income tax under internal revenue code (irc) section 501(c)(3) and the tax statutes of the commonwealth of virginia; accordingly, the accompanying consolidated financial statatements do not reflect a provision or liability for federal and state income taxes.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0115903
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0115903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02848915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02130
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02131
IRS990/InformationTechnologyGrp/TotalAmt04261
IRS990/InvestmentIncomeGrp/ExclusionAmt0552466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0552466
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012554999
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01014
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE OPERATIONS OF THE HOSPITAL AUTHORITY OF NORFOLK, T/A LAKE TAYLOR TRANSITIONAL CARE HOSPITAL (HOSPITAL).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016048656
IRS990/NetAssetsOrFundBalancesEOYAmt020047399
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011372142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012657993
IRS990/NoncashContributionsAmt07884
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03208
IRS990/OfficeExpensesGrp/TotalAmt03208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09864
IRS990/OtherAssetsTotalGrp/EOYAmt020881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFT ANNUITY BENEFICIAR
IRS990/OtherExpensesGrp/Desc1STATE CORPORATION COMMI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/TotalAmt06100
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031149
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IRS990/OtherSalariesAndWagesGrp/TotalAmt062298
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IRS990/PYContributionsGrantsAmt01153535
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0115903
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL IS THE OPERATING ELEMENT OF THE HOSPITAL AUTHORITY OF NORFOLK AND IS THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0VIRGINIA FUNDRAISING CONSULTANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068116
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0208 E PLUME ST SUITE 206
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd023510
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02140265
IRS990ScheduleG/TotalNetToOrganizationAmt02072149
IRS990ScheduleG/TotalRetainedByContractorsAmt068116
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt052968
IRS990ScheduleI/RecipientTable/CashGrantAmt162935
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PALLIATIVE CARE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PALLIATIVE CARE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOSPITAL AUTHORITY OF NORFOLK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EASTERN VIRGINIA MED SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0541453192
IRS990ScheduleI/RecipientTable/RecipientEIN1546055378
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01309 KEMPSVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1411 MONARCH WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA

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