Civic Intelligence

Sentara Careplex-Hampton Auxiliary

990EZ • Fiscal year 2017 • EIN 54-0662589

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

3000 Coliseum DriveHampton, VA 23666

(757) 827-2439

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$209,258

Up $11,953 (+6.1%) from 2016

Net Assets

Up

$209,258

Up $11,953 (+6.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,319

Up $7,329 (+28%) from 2016

Expenses

Down

$21,366

Down $11,584 (-35%) from 2016

Net Income

Up

$11,953

Up $18,913 (+272%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$209,258
Liabilities-
Net Assets$209,258

Operations Trend

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

2017

Revenue$33,319
Expenses$21,366
Net Income$11,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$33,319
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SENTARA 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.$19,084-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE HOLLEYChairperson-$0--
DOROTHY BOYERSecretary-$0--
MARGARET VERNONTreasurer-$0--
BONNIE HARPERAsst Treasurer-$0--
PATRICIA WALDONMember-$0--
MARIE MASONMember-$0--
MARTHA STEPPEMember-$0--
SHARON GRAHAMSocial Comm-$0--
IRENE MOORESpecial Project-$0--
BETSY BOCKLETTMember-$0--
DEBBIE LINKOUSVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
Sentara Careplex-hampton Auxiliary
EIN
54-0662589
Phone
7578272439
Address
3000 COLISEUM DRIVE, HAMPTON, VA 23666

Signing Officer

Name
Joanne Holley
Title
Chairperson
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Boyce Spady & Moore Plc
Address
1013 W Washington Street, Suffolk, VA 23434
Preparer
Robert M Moore Jr
Phone
7575392953
Supplemental Narrative

Additional Explanations

Client Note 1

Client 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.

Other Expenses.1

Mammogram program supplies $6623

Other Expenses.2

Other operating expense $2004

Other Expenses.3

Charitable contributions $1884

Other Expenses.4

BAD DEBT EXPENSE $1028

Other Expenses.5

Conferences and seminars $725

Other Expenses.6

Computer and internet expenses $612

Other Expenses.7

Dues and subscriptions $85

Other Expenses.8

Colorectal program supplies $45

Other Expenses.9

BANK SERVICE CHARGES $5

Other Assets.1005

Accounts Receivable - Beginning $2826 Accounts Receivable - Ending $285

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000

Other Assets.1

OPERATING ADV-SENTARA CAREPLEX HOSPITAL - Beginning $4000 OPERATING ADV-SENTARA CAREPLEX HOSPITAL - Ending $4000

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0236665963
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA WALDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA STEPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IRENE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETSY BOCKLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBBIE LINKOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SOCIAL COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SPECIAL PROJECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06826
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05285
IRS990EZ/OtherExpensesTotalAmt013011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MAIN MISSION OF THE AUXILLIARY IS TO RAISE MONIES IN ORDER TO SUPPORT SENTARA CAREPLEX HOSPITAL.
IRS990EZ/ProgramServiceRevenueAmt015503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENTARA 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt013602
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021366
IRS990EZ/TotalProgramServiceExpensesAmt019084
IRS990EZ/TotalRevenueAmt033319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541547408
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SENTARA CAREPLEX HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/SupplementalInformationDetail/ExplanationTxt1MAMMOGRAM PROGRAM SUPPLIES $6623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER OPERATING EXPENSE $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES AND SEMINARS $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER AND INTERNET EXPENSES $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COLORECTAL PROGRAM SUPPLIES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $2826 Accounts Receivable - Ending $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATING ADV-SENTARA CAREPLEX HOSPITAL - Beginning $4000 OPERATING ADV-SENTARA CAREPLEX HOSPITAL - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENTARA CAREPLEX-HAMPTON AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0540662589
ReturnHeader/Filer/PhoneNum07578272439
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 COLISEUM DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830368487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYCE SPADY & MOORE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 W Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023434
ReturnHeader/PreparerPersonGrp/PhoneNum07575392953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Moore Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T07:48:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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