Civic Intelligence

Sheltering Arms Hospital

990 • Fiscal year 2017 • EIN 54-0505955

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.SHELTERINGARMS.COM

View Organization Page

8254 Atlee RoadMechanicsville, VA 23116

(804) 342-4340

Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.27x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$476,645

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$33,838,793

Up $1,323,088 (+4.1%) from 2016

Net Assets

Up

$22,036,362

Up $3,737,290 (+20%) from 2016

Liabilities

Down

$11,802,431

Down $2,414,202 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Down

$44,112,437

Down $6,077,222 (-12%) from 2016

Expenses

Down

$40,188,712

Down $7,790,017 (-16%) from 2016

Net Income

Up

$3,923,725

Up $1,712,795 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$33,838,793
Liabilities$11,802,431
Net Assets$22,036,362
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$44,112,437
Expenses$40,188,712
Net Income$3,923,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$44,112,956
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.

To provide physical rehabilitation and to enhance the quality of life to those with disabilities, and to offer financial assistance to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,884,488$18,790,679▲ $6,906,191
Savings and Temporary Cash Investments$14,984,924$7,029,332▼ $7,955,592
Accounts Receivable$3,851,989$4,342,122▲ $490,133
Cash and Non-Interest-Bearing Accounts$126,849$1,723,259▲ $1,596,410
Prepaid Expenses and Deferred Charges$1,021,198$1,197,849▲ $176,651
Intangible Assets$492,314$488,980▼ $3,334
Investments Program Related$83,398$200,925▲ $117,527
Inventories for Sale or Use$70,545$65,647▼ $4,898
Total Assets$32,515,705$33,838,793▲ $1,323,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,514,400$6,397,675▼ $3,116,725
Accounts Payable and Accrued Expenses$4,702,233$5,404,756▲ $702,523
Total Liabilities$14,216,633$11,802,431▼ $2,414,202
Net Assets / Fund Balance
Unrestricted Net Assets$18,296,034$22,033,324▲ $3,737,290
Temporarily Rstr Net Assets$3,038$3,038→ $0
Total Net Assets Fund Balance$18,299,072$22,036,362▲ $3,737,290
Total Liabilities and Net Assets / Fund Balance$32,515,705$33,838,793▲ $1,323,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,631,003$16,911,955$19,542,958
Other Land Buildings$10,068,019$3,691,066$13,759,085
Buildings$4,605,541$6,530,175$11,135,716
Leasehold Improvements$1,069,746$2,895,702$3,965,448
Land$416,370-$416,370
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary S HawkinsMedical Director - Sahs-$340,879$135,766$476,645
Timothy M SilverMedical Director - Sahs-$335,126$78,174$413,300
Gregory LeghartPhysicianFT$277,343$72,644$349,987
John L McElroy IIIPresident - Saf-$253,306$92,497$345,803
Mary ZweifelPresident & CEOPT$284,432$33,091$317,523
Albert M JonesPhysicianFT$260,744$27,490$288,234
Aaron M JonesPhysicianFT$220,244$57,140$277,384
Ellen VanceChief Human Resource OfficPT$180,708$83,350$264,058
Christopher P SorensonVP of Information TechnoloPT$170,997$83,624$254,621
Maria C LittauaPhysicianFT$227,925$25,409$253,334
Sandy EylerChief Nursing OfficerPT$156,516$76,672$233,188
James S LitsingerVP of Finance & CFO/TreasuPT$125,117$7,863$132,980

Board Members and Trustees

NameTitle
Dianne V JewellChair
J Waverly Pulley IiiImmediate Past Chair
Ashby R HackneyVice Chair
Ames J RussellDirector
David E Constine IiiDirector
Holly AntrimDirector
James a Slabaugh SrDirector
John BurnsDireCTOR
Kathryn M BarleyDirector
Lawrence E GibsonDirector
Patricia B CushniedIRECTOR
Peter H BowlesDirector
Sandra M DouglasDirector
Susan J RawlesDirector
TERESA Reynolds DIMARCODirector
Theodore W PriceDirector
W Lee Cheney IIIDirECTOR

Highest Paid Contractors

ContractorServicesLocationCompensation
Memorial Regional MedicalHospital Ancillary & Support8260 ATLEE ROAD, Mechanicsville, VA 23116$2,024,499
Troutman Sanders LLPLegal Advice1001 HAXALL POINT, Richmond, VA 23219$689,677
CrothallHousekeeping1500 Liberty Ridge Drive Ste 210, Wayne, PA 19087$424,291
Kahler SlaterProgram/design111 WEST WISCONSIN AVE, Milwaukee, WI 53203$294,767
Riggs Counselman Michaels & DownesInsurance Broker4200 Innslake Drive 203, Glen Allen, VA 23060$257,758
Revenue and Support

Revenue Composition

Contributions and Grants
$11,393,300
Program Service Revenue
$31,767,674
Investment Income
$796,581
Other Revenue
$154,882
All Other Contributions
$476,256
Change in Net Assets
$3,923,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,541,335
Other Expenses$8,431,808
Grants and Similar Amounts Paid$215,569
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,153,373$1,899,435-$22,052,808
Other Employee Benefits$3,232,588$534,123-$3,766,711
Fees for Services Other$3,111,391$327,960-$3,439,351
Information Technology$2,286,478$571,193-$2,857,671
Payroll Taxes$2,245,720$396,303-$2,642,023
Occupancy$2,282,694$342,084-$2,624,778
Current Officers, Directors, Trustees, and Key Employees$1,046,158$1,046,158-$2,092,316
Depreciation Depletion$1,554,399$490,726-$2,045,125
Pension Plan Contributions$858,254$129,223-$987,477
Office Expenses$716,760$143,715-$860,475
Insurance$303,353$33,706-$337,059
Advertising$226,853$97,289-$324,142
Fees for Services Legal$110,125$115,734-$225,859
Grants to Domestic Orgs$194,275--$194,275
All Other Expenses$173,713$15,139-$188,852
Fees for Services Accounting$93,477$93,477-$186,954
Conferences and Meetings$85,479$26,995-$112,474
Interest$89,358$22,317-$111,675
Travel$41,240$9,194-$50,434
Grants to Domestic Individuals$21,294--$21,294
Other Expenses$-6,300,368$-331,598-$-6,631,966
Total Functional Expenses$34,136,344$6,052,368$0$40,188,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chesterfield Quarterback LeagueChesterfield, VA501(c)(6)To support prevention, management, and treatment of orthopedic and sports injuries-
The Community Foundation Serving Richmond and Central VirginiaRichmond, VA501(c)(3)TO SUPPORT eleven PROGRAMS IDENTIFIED IN THE COMMUNITY SERVING POPULATIONS-
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has one member, the related organization sheltering arms corporation, ein 54-1615598.”

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

“Sheltering arms corporation, as sole member has the power to appoint the board of sheltering arms hospital inc. Per the organization bylaws.”

Form 990, Part VI, Section B, line 11B

“Form 990 and applicable attachments were provided to the finance committee of the Board of Directors of Sheltering Arms Hospital and to all other Board members either in electronic format or by mail. An open comment and question period was welcomed to direct any questions or comments before filing the form 990 and its related attachments.”

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

“Board members are required to review and sign a copy of the conflict of interest policy annually. And conflicts are disclosed at that time, and the signed policy is kept on file by the organization. In the event a potential conflict arises during the year, the Director with such conflict must recuse him/herself from all discussions and vote on the matter.”

Form 990, Part VI, Section B, line 15

“Sheltering Arms Hospital utilized the services of an independent, external compensation firm to conduct a review of its executive compensation program to ensure the executive compensation levels are competitive and reasonable. Sheltering Arms compensation was measured against healthcare organizations similar in scope and scale using data from six external market survey sources as the comparative basis; both base salary and total cash compensation were evaluated. The competitive analysis findings were presented to the compensation committee of the Board of Directors who examined and approved them. In addition, the compensation committee evaluates performance, compensation surveys, and contract terms and conditions annually before determining and recommending compensation. All compensation committee discussions are documented in formal minutes.”

Form 990, Part VI, Section C, line 19

“Upon request, sheltering arms hospital will make available for public inspection governing documents, conflict of interest policies, whistleblower policies, related policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Sheltering Arms Hospital
EIN
54-0505955
Phone
8043424340
Address
8254 Atlee Road, Mechanicsville, VA 23116

Signing Officer

Name
Mary Zweifel
Title
President & CEO
Phone
8043424340
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Zweifel
Formed
1941
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
800
Volunteers
25

Preparer

Firm
Cherry Bekaert Llp
Address
828 Main St Ste 1801, Lynchburg, VA 24504
Preparer
Amanda Adams
Phone
4348476643
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The corporation has been recognized by the internal revenue service as a non-profit corporation as described in section 501(3) of the internal revenue code ("IRC") and is exempt from federal income taxes pursuant to section 501(A) of the IRC. GAAP requires the corporation's management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain tax position that more than likely would not be sustained upon examination by the IRS. The corporation's management has analyzed the tax positions taken by the corporation and has concluded that as of September 30, 2017. There are no uncertain positions taken or expected to be taken that would require recognition of a liability (or an asset) or disclosure in the consolidated financial statements. The corporation is subject to audit by taxing jurisdictions: however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 1,185 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04702233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05404756
IRS990/AccountsReceivableGrp/BOYAmt03851989
IRS990/AccountsReceivableGrp/EOYAmt04342122
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PHYSICAL REHABILITATION AND TO ENHANCE THE QUALITY OF LIFE TO THOSE WITH DISABILITIES, AND TO OFFER FINANCIAL ASSISTANCE TO THOSE IN NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt097289
IRS990/AdvertisingGrp/ProgramServicesAmt0226853
IRS990/AdvertisingGrp/TotalAmt0324142
IRS990/AllOtherContributionsAmt0476256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173713
IRS990/AllOtherExpensesGrp/TotalAmt0188852
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James S Litsinger CFO
IRS990/BooksInCareOfDetail/PhoneNum08043424340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08254 ATLEE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126849
IRS990/CashNonInterestBearingGrp/EOYAmt01723259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01046158
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01046158
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02092316
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026995
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085479
IRS990/ConferencesMeetingsGrp/TotalAmt0112474
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02024499
IRS990/ContractorCompensationGrp/CompensationAmt1689677
IRS990/ContractorCompensationGrp/CompensationAmt2424291
IRS990/ContractorCompensationGrp/CompensationAmt3294767
IRS990/ContractorCompensationGrp/CompensationAmt4257758
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08260 ATLEE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11001 HAXALL POINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21500 Liberty Ridge Drive Ste 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3111 WEST WISCONSIN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44200 Innslake Drive 203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MECHANICSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WAYNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Glen Allen
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd423060
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MEMORIAL REGIONAL MEDICAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TROUTMAN SANDERS LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CROTHALL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KAHLER SLATER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Riggs Counselman Michaels & Downes
IRS990/ContractorCompensationGrp/ServicesDesc0HOSPITAL ANCILLARY & SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL ADVICE
IRS990/ContractorCompensationGrp/ServicesDesc2HOUSEKEEPING
IRS990/ContractorCompensationGrp/ServicesDesc3PROGRAM/DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc4Insurance Broker
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011393300
IRS990/CYGrantsAndSimilarPaidAmt0215569
IRS990/CYInvestmentIncomeAmt0796581
IRS990/CYOtherExpensesAmt08431808
IRS990/CYOtherRevenueAmt0154882
IRS990/CYProgramServiceRevenueAmt031767674
IRS990/CYRevenuesLessExpensesAmt03923725
IRS990/CYSalariesCompEmpBnftPaidAmt031541335
IRS990/CYTotalExpensesAmt040188712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044112437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0490726
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01554399
IRS990/DepreciationDepletionGrp/TotalAmt02045125
IRS990/Desc0Inpatient Physical Rehabilitation ServicesSheltering 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 2017, 884 patients were admitted resulting in 13,359 patient days.Outpatient Physical Rehabilitation ServicesSheltering Arms Hospital provides outpatient physical rehabilitation services at the hospital campus and nine additional locations in the Richmond area. The outpatient continuum of services included orthopedic rehabilitation services, neurological rehabilitation services, physicians and psychology rehabilitation services and outpatient rehabilitation therapies. During fiscal year 2017, Sheltering Arms Hospital provided outpatient therapy resulting in 87,366 therapy visits. For fiscal year 2017 physician and psychology services resulted in 42,927 patient visits.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0800
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt033008044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093477
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt093477
IRS990/FeesForServicesAccountingGrp/TotalAmt0186954
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0115734
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0110125
IRS990/FeesForServicesLegalGrp/TotalAmt0225859
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0327960
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03111391
IRS990/FeesForServicesOtherGrp/TotalAmt03439351
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1716.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1724.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt198.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2527877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2724750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2825409
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNE V JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHBY R HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2J WAVERLY PULLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY ANTRIM
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN M BARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER H BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm6John Burns
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID E CONSTINE III
IRS990/Form990PartVIISectionAGrp/PersonNm8W Lee Cheney III
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA B CUSHNIE
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandra M Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA Reynolds DIMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm12Lawrence E Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm13THEODORE W PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN J RAWLES
IRS990/Form990PartVIISectionAGrp/PersonNm15AMES J RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES A SLABAUGH SR
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ZWEIFEL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER P SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm19James S Litsinger
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLEN VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDY EYLER
IRS990/Form990PartVIISectionAGrp/PersonNm22HILARY S HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23TIMOTHY M SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm24GREGORY LEGHART
IRS990/Form990PartVIISectionAGrp/PersonNm25John L McElroy III
IRS990/Form990PartVIISectionAGrp/PersonNm26ALBERT M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm27AARON M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm28MARIA C LITTAUA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17299432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18230141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20237663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21216466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22454318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23386944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24322019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25317926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26270744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27252634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28227925
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF INFORMATION TECHNOLO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Finance & CFO/Treasu
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Human Resource Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Nursing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR - SAHS
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR - SAHS
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT - SAF
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021294
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021294
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0194275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0194275
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044112956
IRS990/GrossRentsGrp/RealAmt0132245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0571193
IRS990/InformationTechnologyGrp/ProgramServicesAmt02286478
IRS990/InformationTechnologyGrp/TotalAmt02857671
IRS990/InsuranceGrp/ManagementAndGeneralAmt033706
IRS990/InsuranceGrp/ProgramServicesAmt0303353
IRS990/InsuranceGrp/TotalAmt0337059
IRS990/IntangibleAssetsGrp/BOYAmt0492314
IRS990/IntangibleAssetsGrp/EOYAmt0488980
IRS990/InterestGrp/ManagementAndGeneralAmt022317
IRS990/InterestGrp/ProgramServicesAmt089358
IRS990/InterestGrp/TotalAmt0111675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065647
IRS990/InvestmentIncomeGrp/ExclusionAmt0797100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0797100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt083398
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0200925

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,838,793
Liabilities
$11,802,431
Net assets
$22,036,362
Revenue
$44,112,437
Expenses
$40,188,712
Net income
$3,923,725
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