Civic Intelligence

Sentara Careplex-Hampton Auxiliary

990EZ • Fiscal year 2012 • EIN 54-0662589

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization ProfileN/A
3000 Coliseum Drive23666
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$207,934

Up $4,673 (+2.3%) from 2011

Net Assets

Up

$207,934

Up $4,673 (+2.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$44,416

Down $9,740 (-18%) from 2011

Expenses

Down

$39,743

Down $14,851 (-27%) from 2011

Net Income

Up

$4,673

Up $5,111 (+1167%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $204,920Liabilities 2010: $1,221Net Assets 2010: $203,6992010Assets 2011: $203,261Net Assets 2011: $203,2612011Assets 2012: $207,934Net Assets 2012: $207,9342012Assets 2013: $229,974Net Assets 2013: $229,9742013Assets 2014: $214,994Net Assets 2014: $214,9942014Assets 2015: $204,265Net Assets 2015: $204,2652015Assets 2016: $197,305Net Assets 2016: $197,3052016Assets 2017: $209,258Net Assets 2017: $209,2582017Assets 2018: $216,084Net Assets 2018: $216,0842018Assets 2019: $221,162Net Assets 2019: $221,1622019Assets 2020: $191,326Net Assets 2020: $191,3262020Assets 2021: $193,297Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$207,934
Liabilities-
Net Assets$207,934
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $69,3622010Revenue 2011: $54,156Expenses 2011: $54,594Net Income 2011: -$4382011Revenue 2012: $44,416Expenses 2012: $39,743Net Income 2012: $4,6732012Revenue 2013: $47,736Expenses 2013: $25,696Net Income 2013: $22,0402013Revenue 2014: $28,236Expenses 2014: $43,216Net Income 2014: -$14,9802014Revenue 2015: $31,857Expenses 2015: $42,586Net Income 2015: -$10,7292015Revenue 2016: $25,990Expenses 2016: $32,950Net Income 2016: -$6,9602016Revenue 2017: $33,319Expenses 2017: $21,366Net Income 2017: $11,9532017Revenue 2018: $16,150Expenses 2018: $9,324Net Income 2018: $6,8262018Revenue 2019: $12,361Expenses 2019: $7,283Net Income 2019: $5,0782019Revenue 2020: $5,122Expenses 2020: $34,958Net Income 2020: -$29,8362020Revenue 2021: $4,777Expenses 2021: $2,806Net Income 2021: $1,9712021Revenue 2022: $3,337Expenses 2022: $196,634Net Income 2022: -$193,2972022

Highlighted filing

2012

Revenue$44,416
Expenses$39,743
Net Income$4,673
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The main mission of the auxilliary is to raise monies in order to support sentara careplex hospital.

Filing and Contact Details

Filer

EIN
54-0662589
Raw XML Appendix208 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
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IRS990EZ/CashSavingsAndInvestments/BOY0199261
IRS990EZ/CashSavingsAndInvestments/EOY0195080
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04673
IRS990EZ/FeesAndOthPymtToIndContractors023492
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome029636
IRS990EZ/GrantsAndSimilarAmountsPaid03200
IRS990EZ/GrossReceipts044942
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03248
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0360
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0203261
IRS990EZ/NetAssetsOrFundBalancesBOY0203261
IRS990EZ/NetAssetsOrFundBalances/EOY0207934
IRS990EZ/NetAssetsOrFundBalancesEOY0207934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE LINKOUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM KAROHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRENE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FELECIA AVINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARIE MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICIA WALDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY JANE SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARGARET VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DOROTHY BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOANNE HOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SPECIAL PROJECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SOCIAL COMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CHAIRPERSON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04000
IRS990EZ/OtherAssetsTotal/EOY012854
IRS990EZ/OtherExpensesTotal013051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MAIN MISSION OF THE AUXILLIARY IS TO RAISE MONIES IN ORDER TO SUPPORT SENTARA CAREPLEX HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SENTARA CAREPLEX - HAMPTON AUXILIARY'S EXEMPT PURPOSE IS TO AUGMENT SERVICES TO PATIENTS THAT ARE NOT AVAILABLE DUE TO THE HOSPITAL'S LIMITED BUDGET AND TO RAISE FUNDS FOR THE HOSPITAL TO PROVIDE MORE EFFECTIVE SERVICES.
IRS990EZ/ProgramServiceRevenue011698
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0526
IRS990EZ/SpecialEventsNetIncomeLoss029110
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103000 COLISEUM DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0236665963
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET VERNON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07578272439
IRS990EZ/TotalAssets/BOY0203261
IRS990EZ/TotalAssets/EOY0207934
IRS990EZ/TotalExpenses039743
IRS990EZ/TotalRevenue044416
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0541547408
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SENTARA CAREPLEX HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0526
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207870
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06252
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022497
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108375
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207870
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06252
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022497
IRS990ScheduleG/EventsInformation/NameOfEvent10IN THE BAG
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary021971
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20526
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0526
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATING ADV-SENTARA CAREPLEX HOSPITAL - Beginning $4000 OPERATING ADV-SENTARA CAREPLEX HOSPITAL - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8854
IRS990ScheduleO/GeneralExplanation/Explanation2GIFT SHOP MISCELLANEOUS EXP $13
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER AND INTERNET EXPENSES $50
IRS990ScheduleO/GeneralExplanation/Explanation4BANK SERVICE CHARGES $69
IRS990ScheduleO/GeneralExplanation/Explanation5DUES AND SUBSCRIPTIONS $153
IRS990ScheduleO/GeneralExplanation/Explanation6CONFERNCES AND SEMINARS $284
IRS990ScheduleO/GeneralExplanation/Explanation7BAD DEBT EXPENSE $339
IRS990ScheduleO/GeneralExplanation/Explanation8COLORECTAL SUPPLIES $952
IRS990ScheduleO/GeneralExplanation/Explanation9AUXILIARY OPERATING EXPENSES $1262
IRS990ScheduleO/GeneralExplanation/Explanation10MAMMOGRAM PROGRAM SUPPLIES $8791
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $327
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $811
IRS990ScheduleO/GeneralExplanation/Explanation13Client Note 1 - FORM 990EZ SCHEDULE APART I, LINE 11HSENTARA CAREPLEX-HAMPTON AUXILIARY SUPPORTS SENTARA CAREPLEX HOSPITAL WHICH IS OWNED BY SENTARA HOSPITALS, A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0540662589
ReturnHeader/Filer/Name/BusinessNameLine10SENTARA CAREPLEX-HAMPTON AUXILIARY
ReturnHeader/Filer/NameControl0SENT
ReturnHeader/Filer/Phone07578272439
ReturnHeader/Filer/USAddress/AddressLine103000 COLISEUM DRIVE
ReturnHeader/Filer/USAddress/City0HAMPTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023666
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0JOANNE HOLLEY
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOYCE SPADY & MOORE PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101013 W Washington Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Suffolk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023434
ReturnHeader/Preparer/Name0Robert M Moore Jr
ReturnHeader/Preparer/Phone07575392953
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T09:04:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207,934
Liabilities
-
Net assets
$207,934
Revenue
$44,416
Expenses
$39,743
Net income
$4,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$1.97$1.93
2021Summary only. Only limited summary data is available for this year.$1.93$0.00$0.05$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.05$0.35$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.12$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$0.16$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$0.33$0.21$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.26$0.33$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.28$0.43$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.48$0.26$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$0.44$0.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.54$0.55$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$0.69