Civic Intelligence

Sentara Healthcare

990T • Fiscal year 2020 • EIN 52-1271901

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.SENTARA.COM

View Organization Page

6015 Poplar Hall DriveNorfolk, VA 23502

(757) 455-7020

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0B$6.0B$4.0B$2.0B$0Assets 2010: $1,742,443,036Liabilities 2010: $1,235,963,289Net Assets 2010: $506,479,7472010Assets 2011: $2,082,820,453Liabilities 2011: $1,380,432,581Net Assets 2011: $702,387,8722011Assets 2012: $2,934,194,179Liabilities 2012: $2,030,510,903Net Assets 2012: $903,683,2762012Assets 2013: $3,142,479,782Liabilities 2013: $1,683,742,530Net Assets 2013: $1,458,737,2522013Assets 2014: $3,234,702,724Liabilities 2014: $1,837,521,879Net Assets 2014: $1,397,180,8452014Assets 2015: $3,314,890,142Liabilities 2015: $1,945,116,675Net Assets 2015: $1,369,773,4672015Assets 2016: $3,468,852,721Liabilities 2016: $1,932,088,423Net Assets 2016: $1,536,764,2982016Assets 2017: $4,115,245,894Liabilities 2017: $2,066,396,507Net Assets 2017: $2,048,849,3872017Assets 2018: $4,108,352,962Liabilities 2018: $2,039,803,863Net Assets 2018: $2,068,549,0992018Assets 2019: $4,932,585,843Liabilities 2019: $2,216,689,617Net Assets 2019: $2,715,896,2262019Assets 2020: $6,181,127,270Liabilities 2020: $2,552,050,794Net Assets 2020: $3,629,076,4762020Assets 2021: $7,353,677,948Liabilities 2021: $2,398,418,043Net Assets 2021: $4,955,259,9052021Assets 2022: $6,930,695,848Liabilities 2022: $2,243,322,260Net Assets 2022: $4,687,373,5882022Assets 2023: $7,144,421,433Liabilities 2023: $2,008,258,771Net Assets 2023: $5,136,162,6622023Assets 2024: $7,237,302,464Liabilities 2024: $1,998,460,849Net Assets 2024: $5,238,841,6152024

Latest loaded filing

2024

Assets$7,237,302,464
Liabilities$1,998,460,849
Net Assets$5,238,841,615
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MExpenses 2010: $85,128,7132010Revenue 2011: $189,083,040Expenses 2011: $119,886,255Net Income 2011: $69,196,7852011Expenses 2012: $111,623,7412012Revenue 2013: $241,647,015Expenses 2013: $124,033,452Net Income 2013: $117,613,5632013Revenue 2014: $280,462,483Expenses 2014: $125,831,114Net Income 2014: $154,631,3692014Revenue 2015: $231,966,022Expenses 2015: $156,745,832Net Income 2015: $75,220,1902015Revenue 2016: $132,316,187Expenses 2016: $141,123,015Net Income 2016: -$8,806,8282016Revenue 2017: $212,794,740Expenses 2017: $149,376,005Net Income 2017: $63,418,7352017Revenue 2018: $228,910,548Expenses 2018: $167,178,124Net Income 2018: $61,732,4242018Revenue 2019: $244,219,286Expenses 2019: $170,154,577Net Income 2019: $74,064,7092019Revenue 2020: $471,601,927Expenses 2020: $183,460,750Net Income 2020: $288,141,1772020Revenue 2021: $1,030,614,538Expenses 2021: $212,895,073Net Income 2021: $817,719,4652021Revenue 2022: $401,206,637Expenses 2022: $280,286,551Net Income 2022: $120,920,0862022Revenue 2023: $485,099,155Expenses 2023: $390,471,283Net Income 2023: $94,627,8722023Revenue 2024: $1,261,880,759Expenses 2024: $443,536,160Net Income 2024: $818,344,5992024

Latest loaded filing

2024

Revenue$1,261,880,759
Expenses$443,536,160
Net Income$818,344,599
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

We improve health every day through coordinating, promoting and planning for the provision of health services and the promotion of health, medical education, and the social, cultural, educational, and economic development of the community.

Filing and Contact Details

Filer

Filer Name
Sentara Healthcare
EIN
52-1271901
Phone
7574557020
Address
6015 POPLAR HALL DRIVE, NORFOLK, VA 23502

Signing Officer

Name
Robert a Broermann
Title
Executive VP/CFO
Phone
7574557020
Signed
2021-11-11
Raw XML Appendix186 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/Form4797GainOrLossAmt027830
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-37749
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt010786
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-65579
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt010786
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-66068
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1493
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-4
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PIMCO BRAVO II
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1OAKTREE PRIVATE INVESTMENT FUND 2012
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2LEAVITT EQUITY PARTNERS II, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-65579
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt010789
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-3
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PIMCO BRAVO II
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1OAKTREE PRIVATE INVESTMENT FUND 2012
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt010786
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0CORPORATE OFFICERS
IRS990T/BooksInCareOfDetail/PhoneNum07574557020
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06015 POPLAR HALL DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023502
IRS990T/BookValueAssetsEOYAmt0504840139
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt096306
IRS990T/EstimatedTaxPaymentsAmt0310000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SENTARA HEALTHCARE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).SENTARA HEALTHCARE IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).STATEMENT PURSUANT TO SEC. 1.351-3(A) BY SENTARA HEALTHCARE, 52-1271901, A SIGNIFICANT TRANSFERORTRANSFEREE CORPORATION: SENTARA HOLDINGS, INC.TRANSFEREE ID NUMBER: 54-1555638TRANSFER DATE: 07/08/20FMV BEFORE EXCHANGE: $34,346,598BASIS BEFORE EXCHANGE: $34,346,598
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt010755
IRS990T/OverpaymentSection/AppliedToESTaxAmt0321803
IRS990T/OverpaymentSection/OverpaymentAmt0471803
IRS990T/OverpaymentSection/RefundAmt0150000
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0333065
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/OtherDeductionsAmt01059319
IRS990TScheduleA/OtherDeductionsAmt111437
IRS990TScheduleA/OtherIncomeAmt01977006
IRS990TScheduleA/OtherIncomeAmt1964055
IRS990TScheduleA/PrincipalBusinessActivityCd0420000
IRS990TScheduleA/PrincipalBusinessActivityCd1540000
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/PrincipalBusinessActivityCd3901301
IRS990TScheduleA/SalariesAndWagesAmt01151124
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt12210443
IRS990TScheduleA/TotalDeductionsAmt211437
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-12580
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-14768
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-12580
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11977006
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-14768
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3964055
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-12580
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11977006
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-14768
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3964055
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0GROUP PURCHASING - MEDICAL SUPPLIES
IRS990TScheduleA/TradeOrBusinessDesc1PROFESSIONAL, SCIENTIFIC & TECHNICAL SERVICES
IRS990TScheduleA/TradeOrBusinessDesc2INVESTMENT ACTIVITIES
IRS990TScheduleA/TradeOrBusinessDesc3SUBPART F INSURANCE INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-12580
IRS990TScheduleA/UBIBeforeNOLDedAmt1-233437
IRS990TScheduleA/UBIBeforeNOLDedAmt2-26205
IRS990TScheduleA/UBIBeforeNOLDedAmt3964055
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-12580
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-233437
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-26205
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3964055
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0182017
IRS990T/TaxLessCreditsAmt0171262
IRS990T/TotalCreditsAmt010755
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0643065
IRS990T/TotalTaxAmt0171262
IRS990T/TotalTaxComputationAmt0182017
IRS990T/TotalUBTIAmt0866749
IRS990T/TotalUBTIBeforeNOLSpecificAmt0867749
IRS990T/TotalUBTIBeforeSection199AAmt0867749
IRS990T/TotalUBTIComputedAmt0964055
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A BROERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07574557020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENTARA HEALTHCARE
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0521271901
ReturnHeader/Filer/PhoneNum07574557020
ReturnHeader/Filer/USAddress/AddressLine1Txt06015 POPLAR HALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023502
ReturnHeader/ReturnTs02021-11-11T14:49:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROERMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7,237$1,998$5,239$1,262$444$818
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,144$2,008$5,136$485$390$94.6
2022Detailed filing. Detailed filing data is available for this year.$6,931$2,243$4,687$401$280$121
2021Detailed filing. Detailed filing data is available for this year.$7,354$2,398$4,955$1,031$213$818
2020Detailed filing. Detailed filing data is available for this year.$6,181$2,552$3,629$472$183$288
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$4,933$2,217$2,716$244$170$74.1
2018Detailed filing. Detailed filing data is available for this year.$4,108$2,040$2,069$229$167$61.7
2017Detailed filing. Detailed filing data is available for this year.$4,115$2,066$2,049$213$149$63.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,469$1,932$1,537$132$141$8.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,315$1,945$1,370$232$157$75.2
2014Detailed filing. Detailed filing data is available for this year.$3,235$1,838$1,397$280$126$155
2013Detailed filing. Detailed filing data is available for this year.$3,142$1,684$1,459$242$124$118
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,934$2,031$904$112
2011Summary only. Only limited summary data is available for this year.$2,083$1,380$702$189$120$69.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,742$1,236$506$85.1