Civic Intelligence

Hospital for Extended Recovery

990 • Fiscal year 2017 • EIN 52-1277417

Jun 01, 2016 to May 31, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.SENTARA.COM/HOSPITALFOREXTENDEDRECOVERY
600 Gresham Drive No 700Norfolk, VA 23507

(757) 388-1700

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$207,336

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,775,392

Up $169,149 (+1.6%) from 2016

Net Assets

Up

$9,483,880

Up $201,867 (+2.2%) from 2016

Liabilities

Down

$1,291,512

Down $32,718 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$10,049,014

Up $613,608 (+6.5%) from 2016

Expenses

Up

$9,847,147

Up $564,767 (+6.1%) from 2016

Net Income

Up

$201,867

Up $48,841 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$10,775,392
Liabilities$1,291,512
Net Assets$9,483,880
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$10,049,014
Expenses$9,847,147
Net Income$201,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$10,049,014
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$6,804,622$7,063,166▲ $258,544
Accounts Receivable$2,556,488$1,771,237▼ $785,251
Cash and Non-Interest-Bearing Accounts$403,791$890,665▲ $486,874
Land, Buildings, and Equipment, Net$565,989$621,836▲ $55,847
Inventories for Sale or Use$255,337$347,414▲ $92,077
Prepaid Expenses and Deferred Charges$20,016$23,651▲ $3,635
Total Assets$10,606,243$10,775,392▲ $169,149
Other Assets Total$0$57,423▲ $57,423
Liabilities
Accounts Payable and Accrued Expenses$788,947$952,747▲ $163,800
Other Liabilities$535,283$338,765▼ $196,518
Total Liabilities$1,324,230$1,291,512▼ $32,718
Net Assets / Fund Balance
Unrestricted Net Assets$9,282,013$9,483,880▲ $201,867
Total Net Assets Fund Balance$9,282,013$9,483,880▲ $201,867
Total Liabilities and Net Assets / Fund Balance$10,606,243$10,775,392▲ $169,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$430,056$1,104,168$1,534,224
Leasehold Improvements$191,780$104,315$296,095
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WeinbergPharmacist in ChargeFT$140,629$66,707$207,336
Aimee VergaraCEO/administratorFT$135,431$70,789$206,220
Esther MacaraegRegistered NurseFT$97,937$80,039$177,976
Irene InardaPhysical TherapistFT$104,405$30,150$134,555
Heather DextradeurVP/director of FinanceFT$76,147$22,800$98,947

Board Members and Trustees

NameTitle
Guy FriddellChairman
Carole GuinaneDirector
Dr Thomas ScottDirector
Hugh PattersonDirector
Felicia TorenoSecretary
Joseph DortoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sentara HealthcareProfessional ServicesPO BOX 2199, Norfolk, VA 23501$712,443
Morrisons Management SpecialistsDietary ServicesPO BOX 102289, Atlanta, GA 30368$156,761
Home Choice Partners INCProfessional ServicesPO BOX 418711, Boston, MA 02241$127,921
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,990,017
Investment Income
$58,997
Other Revenue
$0
Change in Net Assets
$201,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,049,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,576
Total Revenue per Audited Statements
$10,173,590
Total Revenue per Form 990
$10,049,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,389,075
Other Expenses$3,458,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,868,866$103,637-$4,972,503
Fees for Services Other$899,920$4,598-$904,518
Other Employee Benefits$477,923$48,192-$526,115
Occupancy$405,410$34,510-$439,920
Payroll Taxes$339,847$25,873-$365,720
Current Officers, Directors, Trustees, and Key Employees-$308,530-$308,530
Pension Plan Contributions$194,614$21,593-$216,207
Depreciation Depletion$165,375$9,303-$174,678
Information Technology$46,860$15,666-$62,526
Fees for Services Accounting-$43,849-$43,849
Insurance$32,346$3,701-$36,047
Fees for Services Legal-$10,000-$10,000
Conferences and Meetings$4,547--$4,547
Office Expenses$26$3,110-$3,136
Travel$2,540--$2,540
Other Expenses$1,001$870-$1,871
Fees for Services Lobbying-$937-$937
Total Functional Expenses$9,154,607$692,540$0$9,847,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,971,723
Expenses per Audited Statements$9,847,147
Total Expenses per Form 990$9,847,147
Expenses Not Reported on Form 990$124,576
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$338,765
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 11B

“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 employees 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
2018-02-07
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
104
Volunteers
5

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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 124,576.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 124,576.”

Raw XML AppendixShowing 400 of 678 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/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 ACUTE HOSPITAL CARE AND CONTINUES THROUGH VARIOUS VENUES. "HER" HAS 35 LICENSED BEDS AND PROVIDED 6,160 DAYS OF CARE DURING THE YEAR ENDED 5/31/17. AS A PART OF SENTARA HEALTHCARE, HER PARTICIPATES IN MANY OF THE INIATIVES DEVELOPED TO IMPROVE PATIENT CARE. EXAMPLES ARE: REDUCING HOSPITAL AQUIRED INFECTIONS BY USING COPPER INFUSED BEDDING AND CUPRON ENHANCED EOS SURFACES IN PATIENT ROOMS; IMPROVING PATIENT SAFETY THROUGH TECHNOLOGY BY USING A PROTECTED NETWORK LINKING PATIENT MEDICAL INFORMATION BETWEEN HOSPITALS, PHYSICIAN PRACTICES AND OTHER CARE SITES; AND USING BARCODE TECHNOLOGY TO REDUCE BEDSIDE MEDICATION ERRORS.
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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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHARMACIST IN CHARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010049014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015666
IRS990/InformationTechnologyGrp/ProgramServicesAmt046860
IRS990/InformationTechnologyGrp/TotalAmt062526
IRS990/InsuranceGrp/ManagementAndGeneralAmt03701
IRS990/InsuranceGrp/ProgramServicesAmt032346
IRS990/InsuranceGrp/TotalAmt036047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0255337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0347414
IRS990/InvestmentIncomeGrp/ExclusionAmt058997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058997
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01208483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621836
IRS990/LandBldgEquipCostOrOtherBssAmt01830319
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/NetAssetsOrFundBalancesBOYAmt09282013
IRS990/NetAssetsOrFundBalancesEOYAmt09483880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034510
IRS990/OccupancyGrp/ProgramServicesAmt0405410
IRS990/OccupancyGrp/TotalAmt0439920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03110
IRS990/OfficeExpensesGrp/ProgramServicesAmt026
IRS990/OfficeExpensesGrp/TotalAmt03136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt057423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526115
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3870
IRS990/OtherExpensesGrp/ProgramServicesAmt01497102
IRS990/OtherExpensesGrp/ProgramServicesAmt1167705
IRS990/OtherExpensesGrp/ProgramServicesAmt250525
IRS990/OtherExpensesGrp/ProgramServicesAmt31001
IRS990/OtherExpensesGrp/TotalAmt01518204
IRS990/OtherExpensesGrp/TotalAmt1169820
IRS990/OtherExpensesGrp/TotalAmt285479
IRS990/OtherExpensesGrp/TotalAmt31871
IRS990/OtherLiabilitiesGrp/BOYAmt0535283
IRS990/OtherLiabilitiesGrp/EOYAmt0338765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04868866
IRS990/OtherSalariesAndWagesGrp/TotalAmt04972503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339847
IRS990/PayrollTaxesGrp/TotalAmt0365720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194614
IRS990/PensionPlanContributionsGrp/TotalAmt0216207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023651
IRS990/PrincipalOfficerNm0AIMEE M VERGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09990017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09990017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043792
IRS990/PYOtherExpensesAmt03213278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09391614
IRS990/PYRevenuesLessExpensesAmt0153026
IRS990/PYSalariesCompEmpBnftPaidAmt06069102
IRS990/PYTotalExpensesAmt09282380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09435406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09990017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06804622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07063166
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt0937
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE 1F: $937 - PORTION OF NALTH DUES THAT THE ORGANIZATION USED FOR LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0937
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0430056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01104168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01534224
IRS990ScheduleD/ExpensesNotReportedAmt0124576
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09847147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0296095
IRS990ScheduleD/OtherExpensesIncludedAmt0124576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0338765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt0124576
IRS990ScheduleD/RevenueNotReportedAmt0124576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010049014
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 124,576.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 124,576.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621836
IRS990ScheduleD/TotalExpensesPerForm990Amt09847147
IRS990ScheduleD/TotalLiabilityAmt0338765
IRS990ScheduleD/TotalRevenuePerForm990Amt010049014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010173590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09971723
IRS990ScheduleH/AnnualCommunityBnftReportInd01
IRS990ScheduleH/BadDebtExpenseAmt0124576
IRS990ScheduleH/BadDebtExpenseReportedInd01
IRS990ScheduleH/CommunityHealthServicesGrp/ActivitiesOrProgramsCnt01
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt03115
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt03115
IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct00.00030
IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt06887968
IRS990ScheduleH/DiscountedCareOthPercentageGrp/DiscountedCareOtherPct0600.000000000000
IRS990ScheduleH/DiscountedCareOthPercentageGrp/OtherInd0X
IRS990ScheduleH/ExpensesExceedBudgetInd01
IRS990ScheduleH/FinancialAssistanceAtCostTyp/ActivitiesOrProgramsCnt01
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt0123889
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt0123889
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.01260
IRS990ScheduleH/FinancialAssistanceBudgetInd01
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FinancialAssistancePrvsnInd01
IRS990ScheduleH/FPGReferenceDiscountedCareInd01
IRS990ScheduleH/FPGReferenceFreeCareInd01
IRS990ScheduleH/FreeCareMedicallyIndigentInd01
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0HOSPITAL FOR EXTENDED RECOVERY
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc0LONG TERM ACUTE CARE HOSPITAL
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt0600 GRESHAM DRIVE SUITE 700
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd023507
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,775,392
Liabilities
$1,291,512
Net assets
$9,483,880
Revenue
$10,049,014
Expenses
$9,847,147
Net income
$201,867
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
2017Detailed filing. Detailed filing data is available for this year.$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