Civic Intelligence

Sheltering Arms Hospital

990 • Fiscal year 2012 • EIN 54-0505955

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

8254 Atlee Road23116
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.18x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$21,712,605

Down $801,422 (-3.6%) from 2011

Net Assets

Down

$17,904,917

Down $1,328,086 (-6.9%) from 2011

Liabilities

Up

$3,807,688

Up $526,664 (+16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64,907,516

Down $2,034,973 (-3.0%) from 2011

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.

$60M$40M$20M$0Assets 2010: $24,500,064Liabilities 2010: $3,482,021Net Assets 2010: $21,018,0432010Assets 2011: $22,514,027Liabilities 2011: $3,281,024Net Assets 2011: $19,233,0032011Assets 2012: $21,712,605Liabilities 2012: $3,807,688Net Assets 2012: $17,904,9172012Assets 2013: $18,332,170Liabilities 2013: $3,416,475Net Assets 2013: $14,915,6952013Assets 2014: $18,741,881Liabilities 2014: $3,993,097Net Assets 2014: $14,748,7842014Assets 2015: $33,322,851Liabilities 2015: $17,038,981Net Assets 2015: $16,283,8702015Assets 2016: $32,515,705Liabilities 2016: $14,216,633Net Assets 2016: $18,299,0722016Assets 2017: $33,838,793Liabilities 2017: $11,802,431Net Assets 2017: $22,036,3622017Assets 2018: $55,623,726Liabilities 2018: $14,738,632Net Assets 2018: $40,885,0942018Assets 2019: $33,940,291Liabilities 2019: $6,761,385Net Assets 2019: $27,178,9062019Assets 2020: $35,365,777Liabilities 2020: $9,024,675Net Assets 2020: $26,341,1022020Assets 2021: $31,551,065Liabilities 2021: $10,316,098Net Assets 2021: $21,234,9672021Assets 2022: $23,505,565Liabilities 2022: $1,882,731Net Assets 2022: $21,622,8342022Assets 2023: $4,065,381Liabilities 2023: $1,903,579Net Assets 2023: $2,161,8022023Assets 2024: $3,127,210Liabilities 2024: $729,929Net Assets 2024: $2,397,2812024

Highlighted filing

2012

Assets$21,712,605
Liabilities$3,807,688
Net Assets$17,904,917

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $54,210,1262010Expenses 2011: $66,942,4892011Expenses 2012: $64,907,5162012Expenses 2013: $55,449,1242013Revenue 2014: $59,327,076Expenses 2014: $59,462,501Net Income 2014: -$135,4252014Revenue 2015: $69,017,616Expenses 2015: $67,504,458Net Income 2015: $1,513,1582015Revenue 2016: $50,189,659Expenses 2016: $47,978,729Net Income 2016: $2,210,9302016Revenue 2017: $44,112,437Expenses 2017: $40,188,712Net Income 2017: $3,923,7252017Revenue 2018: $51,044,871Expenses 2018: $52,193,358Net Income 2018: -$1,148,4872018Revenue 2019: $43,817,498Expenses 2019: $32,722,343Net Income 2019: $11,095,1552019Revenue 2020: $43,305,437Expenses 2020: $32,510,165Net Income 2020: $10,795,2722020Revenue 2021: $35,587,950Expenses 2021: $43,532,136Net Income 2021: -$7,944,1862021Revenue 2022: $28,280,899Expenses 2022: $22,018,083Net Income 2022: $6,262,8162022Revenue 2023: $5,745,452Expenses 2023: $1,385,040Net Income 2023: $4,360,4122023Revenue 2024: $1,358,059Expenses 2024: $1,622,299Net Income 2024: -$264,2402024

Highlighted filing

2012

Revenue-
Expenses$64,907,516
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$63,996,815
Mission and Program Overview

Mission

The mission of sheltering arms hospital is to provide comprehensive physical rehabilitation of the highest caliber with compassion and respect, to enhance the quality of life to those persons experiencing disabilities, and to offer financial assistance to those in need.

Major Activities

Activity 2
Partners 4 life/community rec program:sheltering arms hospital operates a partners 4 life program which encompasses the specialized community recreational program to address the leisure and recreational needs of individuals with disabilities on a daily basis. The community rec program was designed as an extension of the rehabilitation continuum of services offered by sheltering arms hospital. The program promotes wellness and community integration that directly impacts the quality of life for individuals with disabilities. Services offered are group clinics, classes, tournaments, and seminars promoting leisure skill development, community integration, and socialization.all club rec programs are planned and implemented by a certified therapeutic recreation specialist who is available to provide and assist the participants with resources, instruction on the use of adaptive leisure equipment, instruction on modifications/adaptive techniques to participate in the activity, provide encouragement and foster socialization. The club recreation program offers members access to various resources including a spirituality group, a computer lab, library resources and a fitness center. This program enjoyed 7,085 visits in fy 2012 from individuals with disabilities.partners 4 life also focuses on therapeutic recovery and maintaining physical wellness after discharge on a broader spectrum. This program held 1,383 special events which included exercise classes, educational programs, and special recreation with a total of 6,877 participants.there are two warm water therapeutic pools for theraphy and therapeutic classes. These pools allow patients with disabilities to perform therapeutic exercise and improve and maintain their mobility. Individuals may purchase pool memberships that allow them to utilize the pool facilities to continue their fitness programs after discharge from the hospital or outpatient clinics.during fiscal year 2012, there were 33,012 visits to the pool and fitness centers. Sheltering arms hospital provides these programs to the community for fees and underwrites the remaining cost. For fy 2012, the cost underwritten was $1,055,243.
Activity 3
Charity care/financial assistance:sheltering arms hospital accepts patients regardless of their ability to pay and provides financial assistance for medical bills to qualified patients lacking adequate financial resources. Financial assistance is also offered for the partners for life program. During fiscal year 2012, the discounted charges foregone by sheltering arms hospital for this charity care and/or financial assistance was $971,516. In fiscal year 2012, sheltering arms also transported 131 patients participating in the outpatient therapy day rehab program at an unreimbursed cost of $51,734. Sheltering arms also provided free mobility and therapy equipment and pharmacy assistance to those patients who qualified, for use during their recovery at home. The cost of providing this assistance was $30,205.
Filing and Contact Details

Filer

EIN
54-0505955
Raw XML AppendixShowing 400 of 1,207 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/Activity2/Description0PARTNERS 4 LIFE/COMMUNITY REC PROGRAM:SHELTERING ARMS HOSPITAL OPERATES A PARTNERS 4 LIFE PROGRAM WHICH ENCOMPASSES THE SPECIALIZED COMMUNITY RECREATIONAL PROGRAM TO ADDRESS THE LEISURE AND RECREATIONAL NEEDS OF INDIVIDUALS WITH DISABILITIES ON A DAILY BASIS. THE COMMUNITY REC PROGRAM WAS DESIGNED AS AN EXTENSION OF THE REHABILITATION CONTINUUM OF SERVICES OFFERED BY SHELTERING ARMS HOSPITAL. THE PROGRAM PROMOTES WELLNESS AND COMMUNITY INTEGRATION THAT DIRECTLY IMPACTS THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES. SERVICES OFFERED ARE GROUP CLINICS, CLASSES, TOURNAMENTS, AND SEMINARS PROMOTING LEISURE SKILL DEVELOPMENT, COMMUNITY INTEGRATION, AND SOCIALIZATION.ALL CLUB REC PROGRAMS ARE PLANNED AND IMPLEMENTED BY A CERTIFIED THERAPEUTIC RECREATION SPECIALIST WHO IS AVAILABLE TO PROVIDE AND ASSIST THE PARTICIPANTS WITH RESOURCES, INSTRUCTION ON THE USE OF ADAPTIVE LEISURE EQUIPMENT, INSTRUCTION ON MODIFICATIONS/ADAPTIVE TECHNIQUES TO PARTICIPATE IN THE ACTIVITY, PROVIDE ENCOURAGEMENT AND FOSTER SOCIALIZATION. THE CLUB RECREATION PROGRAM OFFERS MEMBERS ACCESS TO VARIOUS RESOURCES INCLUDING A SPIRITUALITY GROUP, A COMPUTER LAB, LIBRARY RESOURCES AND A FITNESS CENTER. THIS PROGRAM ENJOYED 7,085 VISITS IN FY 2012 FROM INDIVIDUALS WITH DISABILITIES.PARTNERS 4 LIFE ALSO FOCUSES ON THERAPEUTIC RECOVERY AND MAINTAINING PHYSICAL WELLNESS AFTER DISCHARGE ON A BROADER SPECTRUM. THIS PROGRAM HELD 1,383 SPECIAL EVENTS WHICH INCLUDED EXERCISE CLASSES, EDUCATIONAL PROGRAMS, AND SPECIAL RECREATION WITH A TOTAL OF 6,877 PARTICIPANTS.THERE ARE TWO WARM WATER THERAPEUTIC POOLS FOR THERAPHY AND THERAPEUTIC CLASSES. THESE POOLS ALLOW PATIENTS WITH DISABILITIES TO PERFORM THERAPEUTIC EXERCISE AND IMPROVE AND MAINTAIN THEIR MOBILITY. INDIVIDUALS MAY PURCHASE POOL MEMBERSHIPS THAT ALLOW THEM TO UTILIZE THE POOL FACILITIES TO CONTINUE THEIR FITNESS PROGRAMS AFTER DISCHARGE FROM THE HOSPITAL OR OUTPATIENT CLINICS.DURING FISCAL YEAR 2012, THERE WERE 33,012 VISITS TO THE POOL AND FITNESS CENTERS. SHELTERING ARMS HOSPITAL PROVIDES THESE PROGRAMS TO THE COMMUNITY FOR FEES AND UNDERWRITES THE REMAINING COST. FOR FY 2012, THE COST UNDERWRITTEN WAS $1,055,243.
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IRS990/Description0PHYSICAL REHABILITATION SERVICES:INPATIENT PHYSICAL REHABILITATION SERVICES:SHELTERING ARMS HOSPITAL OPERATES A 40 BED ACUTE PHYSICAL REHABILITATION INPATIENT HOSPITAL IN MECHANICSVILLE, VIRGINIA. THE PRIMARY SERVICE AREA IS CENTRAL VIRGINIA ALTHOUGH PATIENTS ARE ADMITTED FROM VIRGINIA AND SURROUNDING STATES. DURING FISCAL YEAR 2012, 940 PATIENTS WERE ADMITTED RESULTING IN 13,161 PATIENT DAYS. IN ADDITION, SHELTERING ARMS HOSPITAL PROVIDES INPATIENT THERAPY SERVICES TO LOCAL ACUTE CARE HOSPITALS ON A CONTRACT BASIS.THERE WERE 20,500 LIVES TOUCHED BY CONTRACT SERVICES IN FISCAL YEAR 2012.OUTPATIENT PHYSICAL REHABILITATION SERVICES:SHELTERING ARMS HOSPITAL PROVIDES OUTPATIENT PHYSICAL REHABILITATION SERVICES AT THE HOSPITAL CAMPUS AND NINE ADDITIONAL LOCATIONS IN THE RICHMOND AREA. THE OUTPATIENT CONTINUUM OF SERVICES INCLUDES A DAY REHABILITATION PROGRAM, ORTHOPEDIC REHABILITATION SERVICES, NEUROLOGICAL REHABILITATION SERVICES, PHYSICIANS' REHABILITATION SERVICES, AND OUTPATIENT REHABILITATION THERAPIES. DURING FISCAL YEAR 2012, SHELTERING ARMS HOSPITAL PROVIDED OUTPATIENT THERAPY SERVICES RESULTING IN 117,259 PATIENT THERAPY SESSIONS.FOR FISCAL YEAR 2012,PHYSICIAN AND PSYCHOLOGY SERVICES RESULTED IN 44,527 PATIENT VISITS.
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IRS990/Form990PartVIISectionA/OtherCompensation1984824
IRS990/Form990PartVIISectionA/OtherCompensation207687
IRS990/Form990PartVIISectionA/OtherCompensation2127113
IRS990/Form990PartVIISectionA/OtherCompensation2223504
IRS990/Form990PartVIISectionA/OtherCompensation2314666
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IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation2621541
IRS990/Form990PartVIISectionA/OtherCompensation2725447
IRS990/Form990PartVIISectionA/OtherCompensation2812600
IRS990/Form990PartVIISectionA/OtherCompensation2923523
IRS990/Form990PartVIISectionA/OtherCompensation3023686
IRS990/Form990PartVIISectionA/OtherCompensation3125031
IRS990/Form990PartVIISectionA/OtherCompensation3224578
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19587790
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20319187
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21210846
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22229769
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23188190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24178590
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26387658
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27366653
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28255115
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29237032
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30257249
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31319456
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32703810
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17CHAIRMAN
IRS990/Form990PartVIISectionA/Title18FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title19PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title20TREASURER THROUGH DECEMBER 2011
IRS990/Form990PartVIISectionA/Title21SECRETARY/VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionA/Title22V.P./COO
IRS990/Form990PartVIISectionA/Title23V.P. - PATIENT CARE SERVICES
IRS990/Form990PartVIISectionA/Title24V.P. AND CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionA/Title25TREASURER FROM JUNE 2012
IRS990/Form990PartVIISectionA/Title26MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title27MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title28PHYSICIAN
IRS990/Form990PartVIISectionA/Title29PHYSICIAN
IRS990/Form990PartVIISectionA/Title30PHYSICIAN
IRS990/Form990PartVIISectionA/Title31PHYSICIAN
IRS990/Form990PartVIISectionA/Title32PHYSICIAN
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IRS990/Form990-TFiled01
IRS990/FormersListed00
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IRS990/GainOrLoss/Other0684526
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0204593
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IRS990/Insurance/ManagementAndGeneral021799
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IRS990/IntangibleAssets/EOY0505647
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.73$2.40$1.36$1.62$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.07$1.90$2.16$5.75$1.39$4.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$1.88$21.6$28.3$22.0$6.26
2021Detailed filing. Detailed filing data is available for this year.$31.6$10.3$21.2$35.6$43.5$7.94
2020Detailed filing. Detailed filing data is available for this year.$35.4$9.02$26.3$43.3$32.5$10.8
2019Detailed filing. Detailed filing data is available for this year.$33.9$6.76$27.2$43.8$32.7$11.1
2018Detailed filing. Detailed filing data is available for this year.$55.6$14.7$40.9$51.0$52.2$1.15
2017Detailed filing. Detailed filing data is available for this year.$33.8$11.8$22.0$44.1$40.2$3.92
2016Detailed filing. Detailed filing data is available for this year.$32.5$14.2$18.3$50.2$48.0$2.21
2015Detailed filing. Detailed filing data is available for this year.$33.3$17.0$16.3$69.0$67.5$1.51
2014Detailed filing. Detailed filing data is available for this year.$18.7$3.99$14.7$59.3$59.5$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$3.42$14.9$55.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$3.81$17.9$64.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$3.28$19.2$66.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$3.48$21.0$54.2