Civic Intelligence

Sentara Medical Group

990 • Fiscal year 2012 • EIN 54-1217184

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.SENTARA.COM
6015 Poplar Hall Drive23502
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.31x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-9.4%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$39,360,747

Down $4,089,515 (-9.4%) from 2011

Net Assets

Down

$27,352,362

Down $2,873,861 (-9.5%) from 2011

Liabilities

Down

$12,008,385

Down $1,215,654 (-9.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$234,307,045

Down $30,391,460 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $43,521,546Liabilities 2010: $50,432,261Net Assets 2010: -$6,910,7152010Assets 2011: $43,450,262Liabilities 2011: $13,224,039Net Assets 2011: $30,226,2232011Assets 2012: $39,360,747Liabilities 2012: $12,008,385Net Assets 2012: $27,352,3622012Assets 2013: $46,834,691Liabilities 2013: $11,405,676Net Assets 2013: $35,429,0152013Assets 2014: $38,828,762Liabilities 2014: $10,187,641Net Assets 2014: $28,641,1212014Assets 2015: $44,504,392Liabilities 2015: $6,352,171Net Assets 2015: $38,152,2212015Assets 2016: $43,451,985Liabilities 2016: $9,044,050Net Assets 2016: $34,407,9352016Assets 2017: $43,195,161Liabilities 2017: $8,652,191Net Assets 2017: $34,542,9702017Assets 2018: $35,921,655Liabilities 2018: $7,027,144Net Assets 2018: $28,894,5112018Assets 2019: $101,778,673Liabilities 2019: $69,411,421Net Assets 2019: $32,367,2522019Assets 2020: $92,135,582Liabilities 2020: $96,628,943Net Assets 2020: -$4,493,3612020Assets 2021: $91,783,431Liabilities 2021: $97,448,660Net Assets 2021: -$5,665,2292021Assets 2022: $76,851,294Liabilities 2022: $81,855,750Net Assets 2022: -$5,004,4562022Assets 2023: $105,566,792Liabilities 2023: $93,195,971Net Assets 2023: $12,370,8212023Assets 2024: $110,695,468Liabilities 2024: $112,461,186Net Assets 2024: -$1,765,7182024

Highlighted filing

2012

Assets$39,360,747
Liabilities$12,008,385
Net Assets$27,352,362
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $239,152,6982010Expenses 2011: $264,698,5052011Expenses 2012: $234,307,0452012Revenue 2013: $239,436,201Expenses 2013: $240,557,304Net Income 2013: -$1,121,1032013Revenue 2014: $255,154,647Expenses 2014: $256,238,571Net Income 2014: -$1,083,9242014Revenue 2015: $273,562,137Expenses 2015: $274,439,089Net Income 2015: -$876,9522015Revenue 2016: $300,969,400Expenses 2016: $302,737,182Net Income 2016: -$1,767,7822016Revenue 2017: $309,466,715Expenses 2017: $301,679,520Net Income 2017: $7,787,1952017Revenue 2018: $271,472,068Expenses 2018: $272,979,282Net Income 2018: -$1,507,2142018Revenue 2019: $276,017,987Expenses 2019: $277,604,004Net Income 2019: -$1,586,0172019Revenue 2020: $289,920,574Expenses 2020: $312,114,117Net Income 2020: -$22,193,5432020Revenue 2021: $348,030,080Expenses 2021: $368,712,101Net Income 2021: -$20,682,0212021Revenue 2022: $363,417,405Expenses 2022: $389,609,199Net Income 2022: -$26,191,7942022Revenue 2023: $381,435,244Expenses 2023: $421,779,412Net Income 2023: -$40,344,1682023Revenue 2024: $401,519,252Expenses 2024: $451,978,813Net Income 2024: -$50,459,5612024

Highlighted filing

2012

Revenue-
Expenses$234,307,045
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$233,524,332
Mission and Program Overview

Mission

See schedule o.as part of sentara healthcare's integrated health care system, we improve health every day through the establishment and operation of programs and services for the provision of health care and for health related purposes; the promotion and advancement of the welfare and social, cultural, educational and economic development of the community; and the provision of health related community education.

Filing and Contact Details

Filer

EIN
54-1217184
Raw XML AppendixShowing 400 of 1,914 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/Description0SENTARA MEDICAL GROUP (SMG) IS A 421 PROVIDER AND 192 ADVANCED PRACTICE CLINICIAN MULTI SPECIALTY MEDICAL GROUP. IN 2012, SMG PHYSICIANS CARED FOR 1,484,358 PATIENT VISITS. THE COST OF UNCOMPENSATED PATIENT CARE PROVIDED TO THE COMMUNITY BY SENTARA MEDICAL GROUP IN 2012 WAS ALMOST $16 MILLION. ALL SERVICES ARE PROVIDED TO THE COMMUNITY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.SEE SCHEDULE O FOR A DESCRIPTION OF PROGRAMS AND ACCOMPLISHMENTS OF THE SENTARA HEALTHCARE SYSTEM FOR 2012.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18382682
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs201281743
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs211203319
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22430237
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30140156
IRS990/Form990PartVIISectionA/Title0EX OFFICIO DIRECTOR (NO VOTE)
IRS990/Form990PartVIISectionA/Title1DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR (NO VOTE)
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EX OFFICIO DIR/EXEC MED DIR/CVP & PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR (AS OF 7/1/12)
IRS990/Form990PartVIISectionA/Title18DIRECTOR (NO VOTE) (TERMED 2/10/12)
IRS990/Form990PartVIISectionA/Title19EX OFFICIO DIR/CHIEF ADMIN. OFFICER/SEC/TREAS
IRS990/Form990PartVIISectionA/Title20EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionA/Title21ASSIST TREASURER
IRS990/Form990PartVIISectionA/Title22ASSIST SECRETARY
IRS990/Form990PartVIISectionA/Title23VP & SR MED DIR
IRS990/Form990PartVIISectionA/Title24PHYSICIAN
IRS990/Form990PartVIISectionA/Title25PHYSICIAN
IRS990/Form990PartVIISectionA/Title26PHYSICIAN
IRS990/Form990PartVIISectionA/Title27PHYSICIAN
IRS990/Form990PartVIISectionA/Title28PHYSICIAN
IRS990/Form990PartVIISectionA/Title29FORMER KE
IRS990/Form990PartVIISectionA/Title30FORMER KE
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-8367
IRS990/Gaming00
IRS990/Grants0842278
IRS990/GrantsAndSimilarAmntsCY0842278
IRS990/GrantsAndSimilarAmntsPriorYear02470471
IRS990/GrantsToDomesticOrgs/ProgramServices0842278
IRS990/GrantsToDomesticOrgs/Total0842278
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other049768
IRS990/GrossReceipts0233524332
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0220322
IRS990/InformationTechnology/ProgramServices0828830
IRS990/InformationTechnology/Total01049152
IRS990/Insurance/ManagementAndGeneral0262191
IRS990/Insurance/ProgramServices04981633
IRS990/Insurance/Total05243824
IRS990/IntangibleAssets/BOY0274308
IRS990/IntangibleAssets/EOY01543385
IRS990/InventoriesForSaleOrUse/BOY0591980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,360,747
Liabilities
$12,008,385
Net assets
$27,352,362
Revenue
-
Expenses
$234,307,045
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$112$1.77$402$452$50.5
2023Summary only. Only limited summary data is available for this year.$106$93.2$12.4$381$422$40.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$81.9$5.00$363$390$26.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$97.4$5.67$348$369$20.7
2020Summary only. Only limited summary data is available for this year.$92.1$96.6$4.49$290$312$22.2
2019Summary only. Only limited summary data is available for this year.$102$69.4$32.4$276$278$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$7.03$28.9$271$273$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$8.65$34.5$309$302$7.79
2016Summary only. Only limited summary data is available for this year.$43.5$9.04$34.4$301$303$1.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$6.35$38.2$274$274$0.88
2014Detailed filing. Detailed filing data is available for this year.$38.8$10.2$28.6$255$256$1.08
2013Detailed filing. Detailed filing data is available for this year.$46.8$11.4$35.4$239$241$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$12.0$27.4$234
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$13.2$30.2$265
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$50.4$6.91$239