Civic Intelligence

Sentara Medical Group

990T • Fiscal year 2020 • EIN 54-1217184

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.SENTARA.COM
6015 Poplar Hall DriveNorfolk, VA 23502

(757) 455-7020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$110,695,468
Liabilities$112,461,186
Net Assets-$1,765,718
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$401,519,252
Expenses$451,978,813
Net Income-$50,459,561
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v1.1
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

Filer Name
Sentara Medical Group
EIN
54-1217184
Phone
7574557020
Address
6015 POPLAR HALL DRIVE, NORFOLK, VA 23502

Signing Officer

Name
Vikki Charles
Title
Treasurer
Phone
7574557020
Signed
2021-11-04
Raw XML Appendix122 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
IRS990T/BooksInCareOfDetail/PersonNm0CORPORATE OFFICERS
IRS990T/BooksInCareOfDetail/PhoneNum07574557020
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06015 POPLAR HALL DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023502
IRS990T/BookValueAssetsEOYAmt092135582
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt046000
IRS990T/ExtsnRequestIncomeTaxPaidAmt020000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SENTARA MEDICAL GROUP IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REGULATION SECTION 1.263(A)-1(F).SENTARA MEDICAL GROUP IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REGULATION SECTION 1.263(A)-3(N).
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt036292
IRS990T/OverpaymentSection/OverpaymentAmt036292
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0521271901
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SENTARA HEALTHCARE
IRS990T/PriorYearOverpaymentCreditAmt050560
IRS990T/PrntCorporationNameControlTxt0SENT
IRS990TScheduleA/EmployeeBenefitProgramAmt018
IRS990TScheduleA/EmployeeBenefitProgramAmt1511222
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0647
IRS990TScheduleA/OtherDeductionsAmt11201817
IRS990TScheduleA/OtherIncomeAmt0945
IRS990TScheduleA/OtherIncomeAmt16759123
IRS990TScheduleA/PrincipalBusinessActivityCd0621990
IRS990TScheduleA/PrincipalBusinessActivityCd1621110
IRS990TScheduleA/RepairsAndMaintenanceAmt09621
IRS990TScheduleA/SalariesAndWagesAmt0163
IRS990TScheduleA/SalariesAndWagesAmt14548306
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt012
IRS990TScheduleA/TaxesAndLicensesAmt1105034
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0840
IRS990TScheduleA/TotalDeductionsAmt16376000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0945
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt16759123
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0945
IRS990TScheduleA/TotUnrltTrdBusIncmAmt16759123
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0WEIGHT LOSS SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1EXECUTIVE EVAL. AND DEDICATED CARE CENTERS
IRS990TScheduleA/UBIBeforeNOLDedAmt0105
IRS990TScheduleA/UBIBeforeNOLDedAmt1383123
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0105
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1383123
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt080268
IRS990T/TaxLessCreditsAmt080268
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0116560
IRS990T/TotalTaxAmt080268
IRS990T/TotalTaxComputationAmt080268
IRS990T/TotalUBTIAmt0382228
IRS990T/TotalUBTIBeforeNOLSpecificAmt0383228
IRS990T/TotalUBTIBeforeSection199AAmt0383228
IRS990T/TotalUBTIComputedAmt0383228
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIKKI CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574557020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENTARA MEDICAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0541217184
ReturnHeader/Filer/PhoneNum07574557020
ReturnHeader/Filer/USAddress/AddressLine1Txt06015 POPLAR HALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023502
ReturnHeader/ReturnTs02021-11-04T08:29:59-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIKKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHARLES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
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Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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