Civic Intelligence

Sentara Hospitals

990T • Fiscal year 2023 • EIN 54-1547408

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

1300 Sentara ParkVirginia Beach, VA 23464

(757) 455-7020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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

Operations Trend

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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Sentara Hospitals
EIN
54-1547408
Phone
7574557020
Address
1300 SENTARA PARK, VIRGINIA BEACH, VA 23464

Signing Officer

Name
Robert a Broermann
Title
Treasurer
Phone
7574557020
Signed
2024-11-08
Raw XML Appendix181 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/AddressLine1Txt01300 SENTARA PARK
IRS990T/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023464
IRS990T/BookValueAssetsEOYAmt02455284394
IRS990T/CharitableContributionsDedAmt0245453
IRS990T/EstimatedTaxPaymentsAmt0469250
IRS990T/ExtsnRequestIncomeTaxPaidAmt0150000
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/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0178574
IRS990T/OverpaymentSection/OverpaymentAmt0178574
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0521271901
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SENTARA HEALTH
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt027323642
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt173572
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt2372477
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0620000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1540000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2420000
IRS990T/PriorYearOverpaymentCreditAmt023230
IRS990T/PrntCorporationNameControlTxt0SENT
IRS990TScheduleA/EmployeeBenefitProgramAmt0599453
IRS990TScheduleA/EmployeeBenefitProgramAmt12556103
IRS990TScheduleA/EmployeeBenefitProgramAmt218221
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt224568
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/OtherDeductionsAmt022680242
IRS990TScheduleA/OtherDeductionsAmt11167282
IRS990TScheduleA/OtherDeductionsAmt25004
IRS990TScheduleA/OtherIncomeAmt022246824
IRS990TScheduleA/OtherIncomeAmt131643663
IRS990TScheduleA/OtherIncomeAmt245000
IRS990TScheduleA/OtherIncomeAmt3132262
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
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IRS990TScheduleA/PrincipalBusinessActivityCd2540000
IRS990TScheduleA/PrincipalBusinessActivityCd3420000
IRS990TScheduleA/SalariesAndWagesAmt03847788
IRS990TScheduleA/SalariesAndWagesAmt123635794
IRS990TScheduleA/SalariesAndWagesAmt210232
IRS990TScheduleA/SalariesAndWagesAmt3163853
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum04
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IRS990TScheduleA/TaxesAndLicensesAmt0288014
IRS990TScheduleA/TaxesAndLicensesAmt11835095
IRS990TScheduleA/TaxesAndLicensesAmt2353
IRS990TScheduleA/TaxesAndLicensesAmt311770
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt027415497
IRS990TScheduleA/TotalDeductionsAmt129194274
IRS990TScheduleA/TotalDeductionsAmt210585
IRS990TScheduleA/TotalDeductionsAmt3198848
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/TotalPrtshpSCorpIncomeAmt0288666
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-3705
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/TotNetUnrltTrdBusIncmAmt022535490
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt131643663
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt241295
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3132262
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022535490
IRS990TScheduleA/TotUnrltTrdBusIncmAmt131643663
IRS990TScheduleA/TotUnrltTrdBusIncmAmt241295
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0HEALTH CARE SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1SUPPORT SERVICES
IRS990TScheduleA/TradeOrBusinessDesc2PROFESSIONAL SERVICES
IRS990TScheduleA/TradeOrBusinessDesc3WHOLESALE DRUGS AND MEDICAL SUPPLIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4880007
IRS990TScheduleA/UBIBeforeNOLDedAmt12449389
IRS990TScheduleA/UBIBeforeNOLDedAmt230710
IRS990TScheduleA/UBIBeforeNOLDedAmt3-66586
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4880007
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt12449389
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt26142
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-66586
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt0463906
IRS990T/TaxLessCreditsAmt0463906
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0642480
IRS990T/TotalTaxAmt0463906
IRS990T/TotalTaxComputationAmt0463906
IRS990T/TotalUBTIAmt02209078
IRS990T/TotalUBTIBeforeNOLSpecificAmt02210078
IRS990T/TotalUBTIBeforeSection199AAmt02210078
IRS990T/TotalUBTIComputedAmt02455531
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A BROERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574557020
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENTARA HOSPITALS
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0541547408
ReturnHeader/Filer/PhoneNum07574557020
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 SENTARA PARK
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023464
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-08T09:20:58-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
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