Civic Intelligence

Hospital for Extended Recovery

990 • Fiscal year 2013 • EIN 52-1277417

Jun 01, 2012 to May 31, 2013 • Filed on Mar 05, 2014

Organization ProfileWWW.SENTARA.COM/HOSPITALFOREXTENDEDRECOVERY
600 Gresham Drive No 70023507
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$10,101,925

Down $18,075 (-0.2%) from 2012

Net Assets

Up

$8,809,453

Up $29,453 (+0.3%) from 2012

Liabilities

Down

$1,292,472

Down $47,528 (-3.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,237,160

Down $494,149 (-4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2013

Assets$10,101,925
Liabilities$1,292,472
Net Assets$8,809,453
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$10,237,160
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 5, 2014
Return Version
2012v2.1
Gross Receipts
$10,266,613
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.

Filing and Contact Details

Filer

EIN
52-1277417
Raw XML AppendixShowing 400 of 641 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.

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IRS990/ActivityOrMissionDescription0THE 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 AS OF MAY 31, 2013. FISCAL YEARS ENDING ON OR AFTER MAY 31, 2010, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BAD DEBT EXPENSE
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IRS990ScheduleD/TotalExpensesPerForm990010237160
IRS990ScheduleD/TotalOfAmounts0491143
IRS990ScheduleD/TotalOfBookValueLandBuildings0706501
IRS990ScheduleD/TotalOfBookValueSecurities02275000
IRS990ScheduleD/TotalRevenuePerForm990010266613
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010296130
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010325583
IRS990ScheduleH/AmountReimbursedByMedicare05655127
IRS990ScheduleH/AmountsBudgetedForCharityCare01
IRS990ScheduleH/AnnualCommunityBenefitReport00
IRS990ScheduleH/BadDebtExpenseAmount013850
IRS990ScheduleH/BadDebtExpenseReported01
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense02187
IRS990ScheduleH/CharityCareAtCost/NumberOfActivitiesOrPrograms01
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.00020
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense02187
IRS990ScheduleH/CharityCarePolicy01
IRS990ScheduleH/CommunityHealthServices/NetCommunityBenefitExpense022733
IRS990ScheduleH/CommunityHealthServices/NumberOfActivitiesOrPrograms01
IRS990ScheduleH/CommunityHealthServices/PercentOfTotalExpense00.00220
IRS990ScheduleH/CommunityHealthServices/TotalCommunityBenefitExpense022733
IRS990ScheduleH/CostingMethodologyUsed/CostToChargeRatio0X
IRS990ScheduleH/CostOfCareReimbursedByMedicare06942887
IRS990ScheduleH/ExpensesExceededBudget00
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0PART I, LINE 3C: THE HOSPITAL PROVIDES AUTOMATIC DISCOUNTS FOR FAMILY'S WHOSE HOUSEHOLD INCOME IS BELOW $75,000 ANNUALLY. THE DISCOUNT IS BASED ON THE AVERAGE REIMBURSEMENT RATE PROVIDED TO THE HOSPITAL'S MOST FAVORED INSURER. THE HOSPITAL DOES NOT USE ASSET BASED CRITERIA.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1PART III, LINE 4: THE NOTES TO THE FINANCIAL STATEMENTS DO NOT INCLUDE A REFERENCE TO BAD DEBT EXPENSE. THE METHODOLOGY TO CALCULATE BAD DEBT EXPENSE IS A SIMPLE RATIO OF COST TO CHARGES.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2PART III, LINE 8: MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST-TO-CHARGE RATIO DIRECTLY FROM THE MEDICARE COST REPORT. SHORTFALLS ARISE FROM PAYMENTS THAT ARE LESS THAN WHAT IT COSTS TO PROVIDE THE CARE AND SERVICES. WE ACCEPT ALL MEDICARE PATIENTS KNOWING THE COST OF PROVIDING THE CARE MAY EXCEED THE FUNDS WE RECEIVE FROM MEDICARE FOR THE SERVICE. OUR SHORTFALL IS CONSIDERED TO BE COMMUNITY BENEFIT. MEDICARE SHORTFALLS MUST BE ABSORBED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY. ADDITIONALLY IT IS IMPLIED IN INTERNAL REVENUE SERVICE REVENUE RULING 69-545 THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT. RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR TAX-EXEMPT HOSPITALS INDICATES THAT PARTICIPATION IN PUBLICLY-FINANCED PROGRAMS, SUCH AS MEDICARE, IS EVIDENCE THAT A HOSPITAL MEETS THE COMMUNITY BENEFIT STANDARD.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3PART III, LINE 9B: THE HOSPITAL REVIEWS EACH ACCOUNT IN DETAIL FOR ELIGIBILITY FOR CHARITY / FINANCIAL ASSISTANCE BEFORE COMMENCING COLLECTION EFFORTS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation4PART V, SECTION B, LINE 5C: THE CHNA REPORT WAS SENT TO ALL STAKEHOLDERS THAT REPLIED.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation5PART V, SECTION B, LINE 19C: THE HOSPITAL DOES NOT PROVIDE EMERGENCY MEDICAL CARE, HENCE THERE IS NO POLICY REGARDING EMERGENCY CARE.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation6THE HOSPITAL'S CHNA WAS CONDUCTED IN THE SPRING OF 2013.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation7FINANCIAL ASSISTANCE BROCHURES AND OTHER INFORMATION ARE POSTED IN THE LOBBY AND IS PROVIDED TO PATIENTS BY MEMBERS OF THE HOSPITAL STAFF. THE ORGANIZATION EMPLOYS STAFF TO HELP PATIENTS COMPLETE APPLICATIONS FOR MEDICAID OR OTHER GOVERNMENT PAYMENT ASSISTANCE PROGRAMS, OR APPLY FOR CARE UNDER THE ORGANIZATIONS CHARITY CARE POLICY.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation8THE HOSPITAL FOR EXTENDED RECOVERY SERVES RESIDENTS OF OVER 30 CITIES AND COUNTIES IN SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH CAROLINA. THE AREA INCLUDES THE VIRGINIA BEACH-NORFOLK-NEWPORT NEWS, VA-NC METROPLITAN STATISTICAL AREA AND SURROUNDING RURAL COMMUNITIES. THE AREA IS BORDERED TO THE EAST BY THE ATLANTIC OCEAN AND IS NOTED FOR ITS WATERWAYS, INCLUDING THE CHESAPEAKE BAY, CURRITUCK SOUND, AND YORK, JAMES AND ELIZABETH RIVERS.THE 2010 POPULATION OF THE ORGANIZATIONS SERVICE AREA IS 1,958,982 (SOURCE: CLARITAS) AND IS PROJECTED TO GROW BY 2.4% OVER THE NEXT FIVE YEARS, COMPARED TO A PROJECTED U.S. GROWTH RATE OF 4.1%. CURRENTLY APPROXIMATELY 12.4% OF THE POPULATION IS AGE 65+, COMPARED TO 13.2 FOR THE U.S. THIS AGE GROUP IS GROWING IN SIZE AND IS PROJECTED TO COMPRISE 13.8 OF THE ORGANIZATIONS SERVICE AREA POPULATION IN 2015.IN TERMS OF THE RACIAL AND ETHNIC COMPOSITION, 58.3% OF THE SERVICE AREAS POPULATION IS WHITE NON-HISPANIC; THIS COMPARES TO 64.7% NATIONWIDE. 31.0% OF THE AREAS POPULATION IS BLACK NON-HISPANIC; THE U.S. COMPARISON IS 12.1%. THE HISPANIC ETHNIC GROUP ACCOUNTS FOR 4.9% OF THE POPULATION OF THE SERVICE AREA, COMPARED TO 15.8% NATIONWIDE. OTHER GROUPS ACCOUNT FOR 5.8% WITHIN THE SERVICE AREA AND 7.4% NATIONALLY.OF THE ORANIZATIONS SERVICE AREA ADULTS, 87.4% HAVE AT LEAST A HIGH SCHOOL LEVEL OF EDUCATION, COMPARED TO THE 84.7% NATIONALLY. IN 2010, THE MSAS UNEMPLOYEMENT RATE WAS 6.8%, COMPARED TO 9.3% NATIONALLY. NOTABLY, ABOUT 5.7% OF THE AREAS WORKFORCE IS EMPLOYED IN THE ARMED FORCES.THE AVERAGE HOUSEHOLD INCOME IN THE ORANIZATIONS SERVICE AREA IS $70,173 COMPARED TO THE U.S HOUSEHOLD AVERAGE OF $71,071. 19.4% OF THE ORGANIZATIONS SERVICE HOUSEHOLDS HAVE AN ANNUAL INCOME OF $25,000 OR LESS, COMPARED TO 22.3% OF THE U.S. HOUSEHOLDS. THE 2010 FEDERAL POVERTY GUIDELINES FOR A FAMILY OF THREE AT 200% IS $36,620. IT IS ESTIMATED THAT APPORXIMATELY 30% OF THE AREAS FAMILIES MEET THIS GUIDELINE. FOR 29 OF THE 32 CITIES AND COUNTIES WITHIN THE ORGANIZATIONS SERVICE AREA, ALL OR PARTS OF THE MUNICIPALITIES ARE DESIGNATED AS MUA (MEDICALLY UNDERSERVED AREA) OR MUP (MEDICALLY UNDERSERVED POPULATION)
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation9EMPLOYEES OF THE ORGANIZATION PARTICIPATED IN RELAY FOR LIFE AS WELL AS PROVIDING SHADOWING OPPORTUNITIES TO AREA MIDDLE AND HIGH SCHOOL STUDENTS WHO ARE INTERESTED IN NURSING CAREERS.THE ORGANIZATIONS GOVERNING BODY IS A COMMUNITY-BASED BOARD COMPRISED OF A MAJORITY OF MEMBERS WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF HOSPITAL FOR EXTENDED RECOVERY, NOR FAMILY MEMBERS THEREOF.GENERALLY, MEDICAL STAFF MEMBERSHIP IS OPEN TO ALL CARE PROVIDERS WHO MAY QUALIFY. THE ORGANIZATIONS SURPLUS FUNDS ARE USED FOR IMPROVEMENTS IN PATIENT CARE, PROVISION TO SERVICES TO THE UNINSURED AND UNDERINSURED, MEDICAL EDUCATION AND COMMUNITY PROGRAMS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation10SENTARA HEALTHCARE, THE ORGANIZATIONS 501 (C) (3) SOLE MEMBER, PROVIDES A NUMBER OF PROGRAMS TO PROMOTE THE HEALTH OF THE COMMUNITIES IT SERVES, IN ADDITION TO THOSE IDENTIFIED FOR THE ORGANIZATION.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation11STATE FILING IS NOT REQUIRED.
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier0HOSPITAL FOR EXTENDED RECOVERY
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier1HOSPITAL FOR EXTENDED RECOVERY
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier2NEEDS ASSESSMENT
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier3PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier4COMMUNITY INFORMATION
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier5PROMOTION OF COMMUNITY HEALTH
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier6AFFILIATED HEALTH CARE SYSTEM
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier7STATE FILING OF COMMUNITY BENEFIT REPORT
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference0PART VI
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference1PART VI
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference2PART VI
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference3PART VI
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference4PART VI
IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference5PART VI
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/AddressLine10600 GRESHAM DRIVE SUITE 700
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/City0NORFOLK
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/State0VA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,101,925
Liabilities
$1,292,472
Net assets
$8,809,453
Revenue
-
Expenses
$10,237,160
Net income
-
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