Civic Intelligence

Hospital for Extended Recovery

EIN 52-1277417 • 501(c)3 • Norfolk, VA

Profile

The hospital provides health care services to acutely ill individuals without regard to race, creed, color, national origin, gender, disability or ability to pay.

600 Gresham Drive No 700Norfolk, VA 23507

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$9,291,110

Down $1,441,804 (-13%) from 2023

Liabilities

Down

$2,761,675

Down $689,356 (-20%) from 2023

Net Assets

Down

$6,529,435

Down $752,448 (-10%) from 2023

Revenue

Down

$10,396,419

Down $379,551 (-3.5%) from 2023

Expenses

Down

$11,148,867

Down $12,681 (-0.1%) from 2023

Net Income

Down

-$752,448

Down $366,870 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,670,000Liabilities 2010: $1,000,000Net Assets 2010: $7,670,0002010Assets 2011: $9,470,000Liabilities 2011: $1,370,000Net Assets 2011: $8,100,0002011Assets 2012: $10,120,000Liabilities 2012: $1,340,000Net Assets 2012: $8,780,0002012Assets 2013: $10,101,925Liabilities 2013: $1,292,472Net Assets 2013: $8,809,4532013Assets 2014: $10,264,235Liabilities 2014: $1,299,428Net Assets 2014: $8,964,8072014Assets 2015: $10,408,344Liabilities 2015: $1,279,357Net Assets 2015: $9,128,9872015Assets 2016: $10,606,243Liabilities 2016: $1,324,230Net Assets 2016: $9,282,0132016Assets 2017: $10,775,392Liabilities 2017: $1,291,512Net Assets 2017: $9,483,8802017Assets 2018: $11,012,434Liabilities 2018: $1,240,422Net Assets 2018: $9,772,0122018Assets 2019: $9,852,565Liabilities 2019: $1,574,803Net Assets 2019: $8,277,7622019Assets 2020: $9,950,991Liabilities 2020: $1,566,505Net Assets 2020: $8,384,4862020Assets 2021: $9,451,810Liabilities 2021: $1,536,315Net Assets 2021: $7,915,4952021Assets 2022: $9,743,183Liabilities 2022: $2,075,722Net Assets 2022: $7,667,4612022Assets 2023: $10,732,914Liabilities 2023: $3,451,031Net Assets 2023: $7,281,8832023Assets 2024: $9,291,110Liabilities 2024: $2,761,675Net Assets 2024: $6,529,4352024

Highlighted filing

2024

Assets$9,291,110
Liabilities$2,761,675
Net Assets$6,529,435

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,988,5152010Expenses 2011: $10,945,1662011Expenses 2012: $10,731,3092012Expenses 2013: $10,237,1602013Revenue 2014: $10,168,456Expenses 2014: $10,013,102Net Income 2014: $155,3542014Revenue 2015: $9,649,967Expenses 2015: $9,485,787Net Income 2015: $164,1802015Revenue 2016: $9,435,406Expenses 2016: $9,282,380Net Income 2016: $153,0262016Revenue 2017: $10,049,014Expenses 2017: $9,847,147Net Income 2017: $201,8672017Revenue 2018: $10,037,622Expenses 2018: $9,749,490Net Income 2018: $288,1322018Revenue 2019: $8,057,991Expenses 2019: $9,552,241Net Income 2019: -$1,494,2502019Revenue 2020: $10,427,265Expenses 2020: $10,320,541Net Income 2020: $106,7242020Revenue 2021: $10,133,962Expenses 2021: $10,602,953Net Income 2021: -$468,9912021Revenue 2022: $9,382,345Expenses 2022: $9,630,379Net Income 2022: -$248,0342022Revenue 2023: $10,775,970Expenses 2023: $11,161,548Net Income 2023: -$385,5782023Revenue 2024: $10,396,419Expenses 2024: $11,148,867Net Income 2024: -$752,4482024

Highlighted filing

2024

Revenue$10,396,419
Expenses$11,148,867
Net Income-$752,448

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$2.76$6.53$10.4$11.1$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.45$7.28$10.8$11.2$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$2.08$7.67$9.38$9.63$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$1.54$7.92$10.1$10.6$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$1.57$8.38$10.4$10.3$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$1.57$8.28$8.06$9.55$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.24$9.77$10.0$9.75$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.29$9.48$10.0$9.85$0.20
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.32$9.28$9.44$9.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$10.4$1.28$9.13$9.65$9.49$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.30$8.96$10.2$10.0$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.29$8.81$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.34$8.78$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$1.37$8.10$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$1.00$7.67$11.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$9,435,406
Mission and Program Overview

Mission

The hospital provides health care services to acutely ill individuals without regard to race, creed, color, national origin, gender, disability or ability to pay.

The hospital specializes in treating medically complex patients that require acute hospitalization for extended periods of time, averaging four weeks. The patients treated include, but are not limited to, post surgery, respiratory ailments, wound care, cancer, cardiac patients and ventilator care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,862,419$6,804,622▼ $57,797
Accounts Receivable$2,283,286$2,556,488▲ $273,202
Land, Buildings, and Equipment, Net$695,454$565,989▼ $129,465
Cash and Non-Interest-Bearing Accounts$418,770$403,791▼ $14,979
Inventories for Sale or Use$128,535$255,337▲ $126,802
Prepaid Expenses and Deferred Charges$19,880$20,016▲ $136
Total Assets$10,408,344$10,606,243▲ $197,899
Liabilities
Accounts Payable and Accrued Expenses$745,700$788,947▲ $43,247
Other Liabilities$533,657$535,283▲ $1,626
Total Liabilities$1,279,357$1,324,230▲ $44,873
Net Assets / Fund Balance
Unrestricted Net Assets$9,128,987$9,282,013▲ $153,026
Total Net Assets Fund Balance$9,128,987$9,282,013▲ $153,026
Total Liabilities and Net Assets / Fund Balance$10,408,344$10,606,243▲ $197,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$470,445$1,011,873$1,482,319
Leasehold Improvements$95,544$84,667$180,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA O'NEILCEO/administrator Through 12/31/15FT$137,359$54,533$191,892
Robert WeinbergPharmacist in ChargeFT$132,156$44,297$176,453
Aimee VergaraCEO/administrator Starting 1/01/16FT$138,495$2,204$140,699
Irene InardaPhysical TherapistFT$100,054$13,788$113,842
Heather DextradeurDirector of FinanceFT$55,926$12,000$67,926

Board Members and Trustees

NameTitle
Guy FriddellChairman
Bruce RobertsonVice President
Dr Thomas ScottDirector
Hugh PattersonDirector
Felicia TorenoSecretary
Joseph DortoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sentara HealthcareProfessional ServicesPO BOX 2199, Norfolk, VA 23501$583,907
Morrisons Management SpecialistsDietary ServicesPO BOX 102289, Atlanta, GA 30368$149,776
Hospira Worldwide INCProfessional Services75 REMITTANCE DR ST, Chicago, IL 60675$148,936
Home Choice Partners INCProfessional ServicesPO BOX 418711, Boston, MA 02241$138,595
Kci USAEquipment RentalPO BOX 301557, Dallas, TX 75303$100,002
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,391,614
Investment Income
$43,792
Other Revenue
$0
Change in Net Assets
$153,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,435,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,350
Total Revenue per Audited Statements
$9,505,756
Total Revenue per Form 990
$9,435,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,069,102
Other Expenses$3,213,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,378,765$124,263-$4,503,028
Fees for Services Other$848,544$4,214-$852,758
Other Employee Benefits$452,395$57,243-$509,638
Occupancy$405,410$34,510-$439,920
Current Officers, Directors, Trustees, and Key Employees-$372,315-$372,315
Payroll Taxes$309,484$32,693-$342,177
Pension Plan Contributions$307,205$34,739-$341,944
Depreciation Depletion$172,399$7,328-$179,727
Information Technology$47,263$12,681-$59,944
Insurance$41,090$5,195-$46,285
Fees for Services Accounting-$40,902-$40,902
Conferences and Meetings$4,974$944-$5,918
Travel$2,182$2,530-$4,712
Office Expenses-$4,191-$4,191
Fees for Services Lobbying-$1,002-$1,002
Other Expenses$270$623-$893
Total Functional Expenses$8,485,107$797,273$0$9,282,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,352,730
Expenses per Audited Statements$9,282,380
Total Expenses per Form 990$9,282,380
Expenses Not Reported on Form 990$70,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organization$529,625
Due to Third-party Payor$5,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Sentara life care corporation is the sole member of hospital for extended recovery and appoints one member to the board of directors

Form 990, Part VI, Section A, Line 7A

Sentara life care corporation is the sole member of hospital for extended recovery and appoints one member to the board of directors

Form 990, Part VI, Section B, Line 11

The board of directors receives a copy of the draft 990 approximately two weeks before the scheduled board meeting. During that time board members review the draft and ask clarfiying questions. At the next board meeting the board of directors votes whether to accept the draft 990.

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

Directors, board members and employees submit an annual conflict of interest questionnaire and certify to the completion and accuracy of the information disclosed. The organizations key empolyees then monitor response to ensure that any potential conflicts are reasonable and at arms length. Reports of conflicts of interest and any such transactions are reported to the board of directors.

Form 990, Part VI, Section B, Line 15

With assistance from the organizations 501(c)(3) sole member, sentara health care, the overall compensation and benefits for executives is based on not-for-profit market comparables, adjusted as applied to each executive, taking into consideration the individual skills, experience, tenure and overall performance of the organization. This information is given directly to the board of directors for their review and approval.

Form 990, Part VI, Section C, Line 19

Audited financial statements, conflict of interests policy and governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hospital for Extended Recovery
EIN
52-1277417
Phone
7573881700
Address
600 GRESHAM DRIVE NO 700, NORFOLK, VA 23507

Signing Officer

Name
Aimee M Vergara
Title
CEO
Phone
7573881700
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee M Vergara
Formed
2001
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
100
Volunteers
8

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Christopher T Bennett
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The hospital is a qualifying nonprofit organization exempt from income taxes, except for unrelated business income, under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The hospital has determined that it does not have any material unrecognized tax benefits or obligations of as may 31, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 70,350.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 70,350.

Raw XML AppendixShowing 400 of 660 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt02283286
IRS990/AccountsReceivableGrp/EOYAmt02556488
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HOSPITAL SPECIALIZES IN TREATING MEDICALLY COMPLEX PATIENTS THAT REQUIRE ACUTE HOSPITALIZATION FOR EXTENDED PERIODS OF TIME, AVERAGING FOUR WEEKS. THE PATIENTS TREATED INCLUDE, BUT ARE NOT LIMITED TO, POST SURGERY, RESPIRATORY AILMENTS, WOUND CARE, CANCER, CARDIAC PATIENTS AND VENTILATOR CARE.
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475303
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SENTARA HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MORRISONS MANAGEMENT SPECIALISTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HOSPIRA WORLDWIDE INC
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IRS990/ContractorCompensationGrp/ServicesDesc1DIETARY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PROFESSIONAL SERVICES
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IRS990/Desc0HOSPITAL FOR EXTENDED RECOVERY ("HER") WAS FORMED TO PROVIDE RESTORATIVE CARE TO ACUTELY ILL INDIVIDUALS WITH CONDITIONS INCLUDING, BUT NOT LIMITED TO, POST SURGERY, RESPIRATORY AILMENTS, WOUND CARE, CANCER AND CARDIAC PATIENTS AND THOSE DEPENDENT ON VENTILATOR CARE WHOSE CONDITION IS SO SIGNIFICANT THAT AN AVERAGE STAY OF FOUR WEEKS OR MORE IS EXPECTED. "HER" MEETS THE MEDICAL, THERAPEUTIC AND REHABILITATIVE NEEDS OF INDIVIDUALS USING AN INTERDISCIPLINARY TEAM APPROACH INCORPORATING MEDICAL MANAGEMENT AND THERAPIES IN AN EFFORT TO RESTORE INDIVIDUAL QUALITY OF LIFE TO AS HIGH A DEGREE OF NORMALCY AS POSSIBLE. TREATMENT IS STRUCTURED TO REDUCE PATIENT DEPENDENCY ON OTHERS AND TO PROMOTE SELF-HELP AND INDEPENDENCE. "HER" IS PART OF THE CONTINUUM OF CARE THAT BEGINS WITH ACTUE HOSPITAL CARE AND CONTINUES THROUGH VARIOUS VENUES. "HER" HAS 35 LICENSED BEDS AND PROVIDED 5,385 DAYS OF CARE DURING THE YEAR ENDED 5/31/16.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013788
IRS990/Form990PartVIISectionAGrp/PersonNm0GUY FRIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH DORTO
IRS990/Form990PartVIISectionAGrp/PersonNm2FELICIA TORENO
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HUGH PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR THOMAS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm7AIMEE VERGARA
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER DEXTRADEUR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10IRENE INARDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6178281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7138495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt855926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9139602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/ADMINISTRATOR THROUGH 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/ADMINISTRATOR STARTING 1/01/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHARMACIST IN CHARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09435406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012681
IRS990/InformationTechnologyGrp/ProgramServicesAmt047263
IRS990/InformationTechnologyGrp/TotalAmt059944
IRS990/InsuranceGrp/ManagementAndGeneralAmt05195
IRS990/InsuranceGrp/ProgramServicesAmt041090
IRS990/InsuranceGrp/TotalAmt046285
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0128535
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0255337
IRS990/InvestmentIncomeGrp/ExclusionAmt043792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043792
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01096540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565989
IRS990/LandBldgEquipCostOrOtherBssAmt01662529
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOSPITAL PROVIDES HEALTH CARE SERVICES TO ACUTELY ILL INDIVIDUALS WITHOUT REGARD TO RACE, CREED, COLOR, NATIONAL ORIGIN, GENDER, DISABILITY OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09128987
IRS990/NetAssetsOrFundBalancesEOYAmt09282013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034510
IRS990/OccupancyGrp/ProgramServicesAmt0405410
IRS990/OccupancyGrp/TotalAmt0439920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04191
IRS990/OfficeExpensesGrp/TotalAmt04191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509638
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3623
IRS990/OtherExpensesGrp/ProgramServicesAmt01321052
IRS990/OtherExpensesGrp/ProgramServicesAmt1166237
IRS990/OtherExpensesGrp/ProgramServicesAmt227837
IRS990/OtherExpensesGrp/ProgramServicesAmt3270
IRS990/OtherExpensesGrp/TotalAmt01340144
IRS990/OtherExpensesGrp/TotalAmt1173134
IRS990/OtherExpensesGrp/TotalAmt263748
IRS990/OtherExpensesGrp/TotalAmt3893
IRS990/OtherLiabilitiesGrp/BOYAmt0533657
IRS990/OtherLiabilitiesGrp/EOYAmt0535283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04378765
IRS990/OtherSalariesAndWagesGrp/TotalAmt04503028
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309484
IRS990/PayrollTaxesGrp/TotalAmt0342177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0307205
IRS990/PensionPlanContributionsGrp/TotalAmt0341944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020016
IRS990/PrincipalOfficerNm0AIMEE M VERGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09391614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09391614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035879
IRS990/PYOtherExpensesAmt03388827
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09614088
IRS990/PYRevenuesLessExpensesAmt0164180
IRS990/PYSalariesCompEmpBnftPaidAmt06096960
IRS990/PYTotalExpensesAmt09485787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09649967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09391614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06862419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06804622
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt01002
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE 1F: $1,002 - PORTION OF NALTH DUES THAT THE ORGANIZATION USED FOR LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01002
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0470445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01011873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01482319
IRS990ScheduleD/ExpensesNotReportedAmt070350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09282380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180210
IRS990ScheduleD/OtherExpensesIncludedAmt070350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0529625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD-PARTY PAYOR
IRS990ScheduleD/OtherRevenueAmt070350
IRS990ScheduleD/RevenueNotReportedAmt070350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09435406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL IS A QUALIFYING NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE HOSPITAL HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS OF AS MAY 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 70,350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 70,350.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565989
IRS990ScheduleD/TotalExpensesPerForm990Amt09282380
IRS990ScheduleD/TotalLiabilityAmt0535283
IRS990ScheduleD/TotalRevenuePerForm990Amt09435406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09505756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09352730
IRS990ScheduleH/AnnualCommunityBnftReportInd01
IRS990ScheduleH/BadDebtExpenseAmt010977
IRS990ScheduleH/BadDebtExpenseReportedInd01
IRS990ScheduleH/CommunityHealthServicesGrp/ActivitiesOrProgramsCnt01
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt01875
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt01875
IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct00.00020
IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt06701226
IRS990ScheduleH/DiscountedCareOthPercentageGrp/DiscountedCareOtherPct0600.000000000000
IRS990ScheduleH/DiscountedCareOthPercentageGrp/OtherInd0X
IRS990ScheduleH/ExpensesExceedBudgetInd00
IRS990ScheduleH/FinancialAssistanceAtCostTyp/ActivitiesOrProgramsCnt01
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt011692
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt011692
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.00120
IRS990ScheduleH/FinancialAssistanceBudgetInd01
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FinancialAssistancePrvsnInd01
IRS990ScheduleH/FPGReferenceDiscountedCareInd01
IRS990ScheduleH/FPGReferenceFreeCareInd01
IRS990ScheduleH/FreeCareMedicallyIndigentInd01
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0HOSPITAL FOR EXTENDED RECOVERY
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01

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