Civic Intelligence

Sentara Hospitals

990T • Fiscal year 2020 • EIN 54-1547408

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

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0B$2.0B$1.0B$0Assets 2010: $1,292,778,813Liabilities 2010: $155,562,569Net Assets 2010: $1,137,216,2442010Assets 2011: $1,082,186,427Liabilities 2011: $166,401,802Net Assets 2011: $915,784,6252011Assets 2014: $1,282,307,864Liabilities 2014: $199,986,889Net Assets 2014: $1,082,320,9752014Assets 2015: $1,301,157,594Liabilities 2015: $215,224,520Net Assets 2015: $1,085,933,0742015Assets 2016: $1,355,109,272Liabilities 2016: $174,658,450Net Assets 2016: $1,180,450,8222016Assets 2017: $1,498,944,302Liabilities 2017: $171,908,220Net Assets 2017: $1,327,036,0822017Assets 2018: $1,596,270,537Liabilities 2018: $165,044,887Net Assets 2018: $1,431,225,6502018Assets 2019: $1,776,785,477Liabilities 2019: $260,327,462Net Assets 2019: $1,516,458,0152019Assets 2021: $2,191,047,148Liabilities 2021: $510,928,604Net Assets 2021: $1,680,118,5442021Assets 2022: $2,148,162,045Liabilities 2022: $477,261,564Net Assets 2022: $1,670,900,4812022Assets 2024: $2,693,024,945Liabilities 2024: $556,728,824Net Assets 2024: $2,136,296,1212024

Latest loaded filing

2024

Assets$2,693,024,945
Liabilities$556,728,824
Net Assets$2,136,296,121
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0B$4.0B$2.0B$0Expenses 2010: $1,635,422,7582010Expenses 2011: $1,694,911,8482011Revenue 2014: $2,052,422,439Expenses 2014: $1,854,279,136Net Income 2014: $198,143,3032014Revenue 2015: $2,197,189,490Expenses 2015: $1,970,389,130Net Income 2015: $226,800,3602015Revenue 2016: $2,362,716,413Expenses 2016: $2,112,646,661Net Income 2016: $250,069,7522016Revenue 2017: $2,523,130,874Expenses 2017: $2,313,650,740Net Income 2017: $209,480,1342017Revenue 2018: $2,462,166,696Expenses 2018: $2,220,242,441Net Income 2018: $241,924,2552018Revenue 2019: $2,690,867,988Expenses 2019: $2,359,501,118Net Income 2019: $331,366,8702019Revenue 2021: $3,320,206,945Expenses 2021: $2,773,247,940Net Income 2021: $546,959,0052021Revenue 2022: $3,417,538,288Expenses 2022: $3,083,094,466Net Income 2022: $334,443,8222022Revenue 2024: $4,425,929,465Expenses 2024: $3,880,864,246Net Income 2024: $545,065,2192024

Latest loaded filing

2024

Revenue$4,425,929,465
Expenses$3,880,864,246
Net Income$545,065,219
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Sentara Hospitals
EIN
54-1547408
Phone
7574557020
Address
6015 POPLAR HALL DRIVE, NORFOLK, VA 23502

Signing Officer

Name
Robert a Broermann
Title
Treasurer
Phone
7574557020
Signed
2021-11-04
Raw XML Appendix188 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 DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023502
IRS990T/BookValueAssetsEOYAmt01920008370
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt012636
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SENTARA HOSPITALS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REGULATION SECTION 1.263(A)-1(F).SENTARA HOSPITALS 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/AppliedToESTaxAmt026118
IRS990T/OverpaymentSection/OverpaymentAmt026118
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0521271901
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SENTARA HEALTHCARE
IRS990T/PriorYearOverpaymentCreditAmt050000
IRS990T/PrntCorporationNameControlTxt0SENT
IRS990TScheduleA/AdditionalSection263ACostsAmt0142860
IRS990TScheduleA/BeginningOfYearInventoryAmt014391471
IRS990TScheduleA/CostOfGoodsSoldAmt071968012
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt01121117
IRS990TScheduleA/EmployeeBenefitProgramAmt184363
IRS990TScheduleA/EmployeeBenefitProgramAmt2347064
IRS990TScheduleA/EndOfYearInventoryAmt02476052
IRS990TScheduleA/GrossProfitAmt02233109
IRS990TScheduleA/GrossReceiptsOrSalesAmt074201121
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt074201121
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt229395
IRS990TScheduleA/NetOperatingLossDeductionAmt382128
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt019514240
IRS990TScheduleA/OtherDeductionsAmt13091005
IRS990TScheduleA/OtherDeductionsAmt2270
IRS990TScheduleA/OtherDeductionsAmt3798932
IRS990TScheduleA/OtherIncomeAmt018420525
IRS990TScheduleA/OtherIncomeAmt14668640
IRS990TScheduleA/OtherIncomeAmt235850
IRS990TScheduleA/OtherIncomeAmt3387352
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PrincipalBusinessActivityCd1560000
IRS990TScheduleA/PrincipalBusinessActivityCd2540000
IRS990TScheduleA/PrincipalBusinessActivityCd3420000
IRS990TScheduleA/PurchasesAmt059909733
IRS990TScheduleA/SalariesAndWagesAmt06030896
IRS990TScheduleA/SalariesAndWagesAmt11271360
IRS990TScheduleA/SalariesAndWagesAmt27500
IRS990TScheduleA/SalariesAndWagesAmt31388340
IRS990TScheduleA/Section263ARulesApplyInd01
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt0172908
IRS990TScheduleA/TaxesAndLicensesAmt194554
IRS990TScheduleA/TaxesAndLicensesAmt23997
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt074444064
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt026839161
IRS990TScheduleA/TotalDeductionsAmt14541282
IRS990TScheduleA/TotalDeductionsAmt27770
IRS990TScheduleA/TotalDeductionsAmt32538333
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0123477
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt11315
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018544002
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt14668640
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt237165
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt32620461
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018544002
IRS990TScheduleA/TotUnrltTrdBusIncmAmt14668640
IRS990TScheduleA/TotUnrltTrdBusIncmAmt237165
IRS990TScheduleA/TotUnrltTrdBusIncmAmt32620461
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0HEALTH CARES SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1SUPPORT SERVICES
IRS990TScheduleA/TradeOrBusinessDesc2PROFESSIONAL SERVICES
IRS990TScheduleA/TradeOrBusinessDesc3WHOLESALE DRUGS AND MEDICAL SUPPLIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8295159
IRS990TScheduleA/UBIBeforeNOLDedAmt1127358
IRS990TScheduleA/UBIBeforeNOLDedAmt229395
IRS990TScheduleA/UBIBeforeNOLDedAmt382128
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8295159
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1127358
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt023882
IRS990T/TaxLessCreditsAmt023882
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt050000
IRS990T/TotalTaxAmt023882
IRS990T/TotalTaxComputationAmt023882
IRS990T/TotalUBTIAmt0113722
IRS990T/TotalUBTIBeforeNOLSpecificAmt0114722
IRS990T/TotalUBTIBeforeSection199AAmt0114722
IRS990T/TotalUBTIComputedAmt0127358
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A BROERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574557020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENTARA HOSPITALS
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0541547408
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/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROERMANN
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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,693$557$2,136$4,426$3,881$545
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,148$477$1,671$3,418$3,083$334
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,191$511$1,680$3,320$2,773$547
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,777$260$1,516$2,691$2,360$331
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,596$165$1,431$2,462$2,220$242
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,499$172$1,327$2,523$2,314$209
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,355$175$1,180$2,363$2,113$250
2015Detailed filing. Detailed filing data is available for this year.$1,301$215$1,086$2,197$1,970$227
2014Detailed filing. Detailed filing data is available for this year.$1,282$200$1,082$2,052$1,854$198
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,082$166$916$1,695
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,293$156$1,137$1,635