Civic Intelligence

Sheltering Arms Hospital

990 • Fiscal year 2018 • EIN 54-0505955

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.SHELTERINGARMS.COM

View Organization Page

8254 Atlee RoadMechanicsville, VA 23116

(804) 764-1000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.29x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

24th percentile

-2.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$467,445

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$55,623,726

Up $21,784,933 (+64%) from 2017

Net Assets

Up

$40,885,094

Up $18,848,732 (+86%) from 2017

Liabilities

Up

$14,738,632

Up $2,936,201 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Up

$51,044,871

Up $6,932,434 (+16%) from 2017

Expenses

Up

$52,193,358

Up $12,004,646 (+30%) from 2017

Net Income

Down

-$1,148,487

Down $5,072,212 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$55,623,726
Liabilities$14,738,632
Net Assets$40,885,094
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$51,044,871
Expenses$52,193,358
Net Income-$1,148,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$51,044,871
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$18,790,679$25,270,121▲ $6,479,442
Accounts Receivable$4,342,122$5,782,125▲ $1,440,003
Savings and Temporary Cash Investments$7,029,332$1,928,834▼ $5,100,498
Cash and Non-Interest-Bearing Accounts$1,723,259$1,214,516▼ $508,743
Prepaid Expenses and Deferred Charges$1,197,849$668,278▼ $529,571
Intangible Assets$488,980$485,646▼ $3,334
Investments Program Related$200,925$276,987▲ $76,062
Inventories for Sale or Use$65,647--
Total Assets$33,838,793$55,623,726▲ $21,784,933
Other Assets Total$0$19,997,219▲ $19,997,219
Liabilities
Accounts Payable and Accrued Expenses$5,404,756$9,698,502▲ $4,293,746
Mortgage Notes Payable Secured by Investment Property$6,397,675$5,040,130▼ $1,357,545
Total Liabilities$11,802,431$14,738,632▲ $2,936,201
Net Assets / Fund Balance
Unrestricted Net Assets$22,033,324$20,885,337▼ $1,147,987
Permanently Rstr Net Assets-$19,351,140-
Temporarily Rstr Net Assets$3,038$648,617▲ $645,579
Total Net Assets Fund Balance$22,036,362$40,885,094▲ $18,848,732
Total Liabilities and Net Assets / Fund Balance$33,838,793$55,623,726▲ $21,784,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,680,489$22,279,780$41,960,269
Buildings$4,334,819$6,800,897$11,135,716
Leasehold Improvements$838,443$3,123,501$3,961,944
Land$416,370-$416,370
Other Assets Org$19,997,219--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary a ZweifelPresident & CEOPT$345,754$121,691$467,445
Hillary S HawkinsMedical Director - SahFT$340,482$120,193$460,675
Timothy M SilverMedical Director - Sahs-$335,409$95,496$430,905
John L Mcelroy IiiPresident - Saf-$255,687$96,583$352,270
Gregory LeghartPhysician-$266,779$81,360$348,139
James S LitsingerVP of Finance & CFO/treasurerPT$225,222$100,006$325,228
Aaron M JonesPhysician-$228,700$58,767$287,467
Ellen VanceChief Human Resource OfficerPT$180,574$74,210$254,784
Christopher P SorensonVP of Information TechnologyPT$164,838$63,674$228,512
Sandy EylerChief Nursing OfficerPT$157,252$34,591$191,843
Amy J ShowalterChief COOPT$123,714$45,493$169,207

Board Members and Trustees

NameTitle
Dianne V JewellChair
John D Burns2nd Vice Chair
Ashby R HackneyVice Chair
Ames J RussellDirector
David E Constine IiiDirector
Holly AntrimDirector
James a Slabaugh SrDirector
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
Kathryn M BarleyDirector, Through 12/17

Highest Paid Contractors

ContractorServicesLocationCompensation
Memorial Regional MedicalHospital Ancillary & Support8260 ATLEE ROAD, Mechanicsville, VA 23116$2,696,784
CrothallHousekeeping1500 LIBERTY RIDGE DRIVE STE 210, Wayne, PA 19087$464,856
Owens & MinorHealthcare Technologies1425 MAGELLAN ROAD, Hanover, MD 21076$412,728
Troutman Sanders LLPLegal Advice1001 HAXALL POINT, Richmond, VA 23219$301,143
Riggs Counselman Michaels & DownesInsurance Broker4200 INNSLAKE DRIVE 203, Glen Allen, VA 23060$252,725
Revenue and Support

Revenue Composition

Contributions and Grants
$17,043,328
Program Service Revenue
$33,116,244
Investment Income
$885,299
Other Revenue
$0
All Other Contributions
$307,105
Change in Net Assets
$-1,148,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,845,721
Other Expenses$11,357,695
Grants and Similar Amounts Paid$10,989,942
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,534,225$1,133,380-$22,667,605
Grants to Domestic Orgs$10,981,174--$10,981,174
Fees for Services Other$4,597,534$241,976-$4,839,510
Other Employee Benefits$2,841,121$149,533-$2,990,654
Occupancy$2,790,222$146,854-$2,937,076
Information Technology$2,650,849$139,518-$2,790,367
Depreciation Depletion$2,092,422$110,127-$2,202,549
Payroll Taxes$1,885,920$99,259-$1,985,179
Current Officers, Directors, Trustees, and Key Employees$818,509$818,509-$1,637,018
Office Expenses$540,995$28,473-$569,468
Pension Plan Contributions$537,002$28,263-$565,265
Advertising$460,097$24,216-$484,313
Insurance$342,560$18,029-$360,589
Fees for Services Legal$258,299$13,595-$271,894
Fees for Services Accounting$223,092$11,742-$234,834
Conferences and Meetings$125,528$6,607-$132,135
Travel$96,808$5,095-$101,903
Interest$46,223$2,433-$48,656
All Other Expenses$22,140$1,165-$23,305
Grants to Domestic Individuals$8,768--$8,768
Other Expenses$-5,698,992$-299,947-$-5,998,939
Total Functional Expenses$49,396,530$2,796,828$0$52,193,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community Foundation Serving Richmond and Central VirginiaRichmond, VA501(c)(3)To Support Eleven Programs Identified in the Community Serving Populations$150,000
American Heart AssociationGlen Allen, VA501(c)(3)General Support$20,515
National Ms SocietyGlen Allen, VA501(c)(3)General Support$6,341
SeniornavigatororgRichmond, VA501(c)(3)General Support$5,595
Sheltering Arms CorporationMechanicsville, VA501(c)(3)Construction of New Rehab Institute-
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
8047641000
Address
8254 ATLEE ROAD, MECHANICSVILLE, VA 23116

Signing Officer

Name
Mary a Zweifel
Title
President & CEO
Phone
8047641000
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Zweifel
Formed
1941
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
815
Volunteers
25

Preparer

Firm
Cherry Bekaert Llp
Address
828 MAIN ST STE 1801, LYNCHBURG, VA 24504
Preparer
Amanda Adams
Phone
4348476643
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to add trust funds previously reported by affiliate sa fd 19,487,412. Change in present value of trust funds 509,807.”

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, 2018. 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 1,200 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/ActivityOrMissionDesc0TO PROVIDE PHYSICAL REHABILITATION AND TO ENHANCE THE QUALITY OF LIFE TO THOSE WITH DISABILITIES, AND TO OFFER FINANCIAL ASSISTANCE TO THOSE IN NEED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624138
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110992
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329747
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2531360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2628147
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IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNE V JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHBY R HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY ANTRIM
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN M BARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER H BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID E CONSTINE III
IRS990/Form990PartVIISectionAGrp/PersonNm7W LEE CHENEY III
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA B CUSHNIE
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA M DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA REYNOLDS DIMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWRENCE E GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12THEODORE W PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN J RAWLES
IRS990/Form990PartVIISectionAGrp/PersonNm14AMES J RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES A SLABAUGH SR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY A ZWEIFEL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER P SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES S LITSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDY EYLER
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY J SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm22HILLARY S HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23TIMOTHY M SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN L MCELROY III
IRS990/Form990PartVIISectionAGrp/PersonNm25GREGORY LEGHART
IRS990/Form990PartVIISectionAGrp/PersonNm26AARON M JONES
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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/ReportableCompFromOrgAmt16443307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200691
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19228054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20172842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21158215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22440964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23401158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24327540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25316779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26259320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, THROUGH 12/17
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/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE & CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR - SAH
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR - SAHS
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT - SAF
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,623,726
Liabilities
$14,738,632
Net assets
$40,885,094
Revenue
$51,044,871
Expenses
$52,193,358
Net income
-$1,148,487
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