Civic Intelligence

Sheltering Arms Foundation

990 • Fiscal year 2019 • EIN 54-1615599

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.SHELTERINGARMS.COM
8254 Atlee RoadMechanicsville, VA 23116

(804) 764-5241

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.22x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$361,421

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$202,137,301

Up $4,802,141 (+2.4%) from 2018

Net Assets

Up

$199,099,120

Up $1,770,412 (+0.9%) from 2018

Liabilities

Up

$3,038,181

Up $3,031,729 (+46989%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Down

$13,695,802

Down $21,051,360 (-61%) from 2018

Expenses

Down

$15,628,895

Down $6,125,078 (-28%) from 2018

Net Income

Down

-$1,933,093

Down $14,926,282 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300M$200M$100M$0Assets 2010: $178,992,480Liabilities 2010: $0Net Assets 2010: $178,992,4802010Assets 2011: $177,686,464Liabilities 2011: $0Net Assets 2011: $177,686,4642011Assets 2012: $192,598,122Liabilities 2012: $0Net Assets 2012: $192,598,1222012Assets 2013: $212,423,732Liabilities 2013: $0Net Assets 2013: $212,423,7322013Assets 2014: $222,747,414Liabilities 2014: $2,464Net Assets 2014: $222,744,9502014Assets 2015: $215,022,706Liabilities 2015: $6,452Net Assets 2015: $215,016,2542015Assets 2016: $212,128,320Liabilities 2016: $6,452Net Assets 2016: $212,121,8682016Assets 2017: $219,512,323Liabilities 2017: $6,452Net Assets 2017: $219,505,8712017Assets 2018: $197,335,160Liabilities 2018: $6,452Net Assets 2018: $197,328,7082018Assets 2019: $202,137,301Liabilities 2019: $3,038,181Net Assets 2019: $199,099,1202019Assets 2020: $175,691,612Liabilities 2020: $2,744,021Net Assets 2020: $172,947,5912020Assets 2021: $205,278,403Liabilities 2021: $0Net Assets 2021: $205,278,4032021Assets 2022: $174,112,507Liabilities 2022: $0Net Assets 2022: $174,112,5072022Assets 2023: $178,045,482Liabilities 2023: $0Net Assets 2023: $178,045,4822023Assets 2024: $195,721,205Liabilities 2024: $8,552Net Assets 2024: $195,712,6532024

Highlighted filing

2019

Assets$202,137,301
Liabilities$3,038,181
Net Assets$199,099,120
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $8,458,6562010Expenses 2011: $6,955,6572011Expenses 2012: $7,872,1872012Revenue 2013: $11,452,068Expenses 2013: $4,357,441Net Income 2013: $7,094,6272013Revenue 2014: $16,923,535Expenses 2014: $9,239,446Net Income 2014: $7,684,0892014Revenue 2015: $34,947,531Expenses 2015: $11,843,404Net Income 2015: $23,104,1272015Revenue 2016: $10,737,211Expenses 2016: $17,559,269Net Income 2016: -$6,822,0582016Revenue 2017: $8,570,836Expenses 2017: $16,949,587Net Income 2017: -$8,378,7512017Revenue 2018: $34,747,162Expenses 2018: $21,753,973Net Income 2018: $12,993,1892018Revenue 2019: $13,695,802Expenses 2019: $15,628,895Net Income 2019: -$1,933,0932019Revenue 2020: $11,198,951Expenses 2020: $40,293,711Net Income 2020: -$29,094,7602020Revenue 2021: $11,542,533Expenses 2021: $15,043,420Net Income 2021: -$3,500,8872021Revenue 2022: $26,560,815Expenses 2022: $19,123,892Net Income 2022: $7,436,9232022Revenue 2023: $1,911,891Expenses 2023: $2,760,595Net Income 2023: -$848,7042023Revenue 2024: $1,921,828Expenses 2024: $3,074,612Net Income 2024: -$1,152,7842024

Highlighted filing

2019

Revenue$13,695,802
Expenses$15,628,895
Net Income-$1,933,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$13,695,802
Mission and Program Overview

Mission

To support sheltering arms hospital and sheltering arms hospital south and provide healthcare services to the communities served by the hospitals.

To support related hospitals to provide healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$192,456,785$182,656,228▼ $9,800,557
Pledges and Grants Receivable$1,402,072$7,463,451▲ $6,061,379
Savings and Temporary Cash Investments$3,456,399$7,381,392▲ $3,924,993
Land, Buildings, and Equipment, Net$4,909$4,620,553▲ $4,615,644
Prepaid Expenses and Deferred Charges$14,995$15,677▲ $682
Total Assets$197,335,160$202,137,301▲ $4,802,141
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,031,730-
Accounts Payable and Accrued Expenses$6,452$6,451▼ $1
Total Liabilities$6,452$3,038,181▲ $3,031,729
Net Assets / Fund Balance
Unrestricted Net Assets$193,907,857$186,101,522▼ $7,806,335
Temporarily Rstr Net Assets$3,420,851$12,997,598▲ $9,576,747
Total Net Assets Fund Balance$197,328,708$199,099,120▲ $1,770,412
Total Liabilities and Net Assets / Fund Balance$197,335,160$202,137,301▲ $4,802,141

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,616,759-$4,616,759
Other Land Buildings$3,794$29,494$33,288
Other Securities$182,656,228--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Theodore W PriceChairman
John L Mcelroy IiiFoundation President
Peter H BowlesVice Chairman
Andy H BennettDirector
Ashby R HackneyDirector
Barbara H DunnDirector
Charles M Caravati IiiDirector
Dianne V JewellDirector
Elisabeth MullinsDirector
Gina BassDirector
Joyce F NashDirector
Latasha S TurpinDirector
Lawrence E GibsonDirector
Lisa Taylor PowellDirector
Michael BorDirector
Patricia B CushnieDirector
Paul R KelleyDirector
Russell HarperDirector
S Buford ScottDirector
Sue SchuttDirector
W Bates ChappellDirector
William T Clarke JrDirector
Kelly Del Campo MerricksSecretary
James S LitsingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Endowment ManagementInvestment Management550 S TRYON STREET SUITE 3500, Charlotte, NC 28202$1,001,271
Revenue and Support

Revenue Composition

Contributions and Grants
$10,250,216
Program Service Revenue
$0
Investment Income
$3,445,586
Other Revenue
$0
All Other Contributions
$10,250,216
Change in Net Assets
$-1,933,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,808,935
Other Expenses$4,788,529
Total Fundraising Expense$1,211,486
Professional Fundraising Fees$31,431
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,808,935--$10,808,935
Fees for Service Investment Mgmnt Fees-$970,648-$970,648
Interest$119,353--$119,353
Other Expenses-$134,801$80,061$80,061
Fees for Services Other--$66,588$66,588
Office Expenses--$56,886$56,886
Fees for Services Professional Fundraising--$31,431$31,431
Advertising--$25,686$25,686
Information Technology--$22,407$22,407
Fees for Services Legal--$17,735$17,735
Conferences and Meetings--$16,556$16,556
Travel--$4,281$4,281
Depreciation Depletion--$1,115$1,115
Total Functional Expenses$10,928,288$3,489,121$1,211,486$15,628,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheltering Arms HospitalMechanicsville, VA501(c)(3)Operating Expenses and Capital Improvements$10,592,355
Sheltering Arms CorporationMechanicsville, VA501(c)(3)Hospital Equipment$197,645
Greater Richmond Chamber FoundationRichmond, VA501(c)(3)Sponsorship$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, the related organization sheltering arms corporation, ein 54-1615598.”

Form 990, Part VI, Section A, Line 7A

“Sheltering arms corporation as sole member has the power to appoint the board of sheltering arms foundation per the organization bylaws.”

Form 990, Part VI, Section B, Line 11B

“Form 990 and applicable attachments were provided to the finance committee of the board of directors of the related organization sheltering arms hospital and to all board members of the sheltering arms foundation, either in electronic format or by mail. Schedule b was specifically reviewed by three members of the executive committee at the direction of the board. An open comment and question period was welcomed to direct any questions or comments before filing the form 990 and its related attachments.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review and sign a copy of the conflict of interest policy annually. Any conflicts are disclosed at that time, and the signed policy is kept on file by the organization. The director with the conflict must abstain from voting on any matter that relates to the identified conflict.”

Form 990, Part VI, Section B, Line 15

“The executives listed are employees of the related organization sheltering arms hospital, and their compensation is reviewed and approved at a formal meeting of the independent compensation committee of sheltering arms hospital. The compensation committee evaluates performance, compensation surveys, and contract terms and conditions annually before determining and recommending compensation. All compensation committee discussions are documented in formal minutes.”

Form 990, Part VI, Section C, Line 19

“Upon request, sheltering arms foundation will make available for public inspection governing documents, conflict of interest policies, related policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Sheltering Arms Foundation
EIN
54-1615599
Phone
8047645241
Address
8254 ATLEE ROAD, MECHANICSVILLE, VA 23116

Signing Officer

Name
John L Mcelroy Iii
Title
President
Phone
8047645241
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Mcelroy Iii
Formed
1992
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
89

Preparer

Firm
Cherry Bekaert Llp
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for doubtful accounts -78,958.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code ("irc") and is exempt from federal income taxes pursuant to section 501(a) of the irc. Gaap requires the corporation's management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain tax position that more than likely would not be sustained upon examination by the irs. The corporation's management has analyzed the tax positions taken by the corporation and has concluded that as of september 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or an asset) or disclosure in the consolidated financial statements. The corporation is subject to audit by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 763 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06451
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT RELATED HOSPITALS TO PROVIDE HEALTHCARE SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt025686
IRS990/AdvertisingGrp/TotalAmt025686
IRS990/AllOtherContributionsAmt010250216
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES S LITSINGER CFO
IRS990/BooksInCareOfDetail/PhoneNum08043424340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08254 ATLEE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt016556
IRS990/ConferencesMeetingsGrp/TotalAmt016556
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01001271
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0550 S TRYON STREET SUITE 3500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GLOBAL ENDOWMENT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010250216
IRS990/CYGrantsAndSimilarPaidAmt010808935
IRS990/CYInvestmentIncomeAmt03445586
IRS990/CYOtherExpensesAmt04788529
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1933093
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015628895
IRS990/CYTotalFundraisingExpenseAmt01211486
IRS990/CYTotalProfFndrsngExpnsAmt031431
IRS990/CYTotalRevenueAmt013695802
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01115
IRS990/DepreciationDepletionGrp/TotalAmt01115
IRS990/Desc0THE SHELTERING ARMS FOUNDATION FUELS THE VISION OF SHELTERING ARMS HOSPITAL AND THE FUTURE SHELTERING ARMS INSTITUTE THROUGH COMMUNITY PHILANTHROPIC SUPPORT AND SOUND STEWARDSHIP OF THE SHELTERING ARMS FOUNDATION INVESTMENT PORTFOLIO. NEW PHILANTHROPIC SUPPORT AND INVESTMENT INCOME HELP TO SHAPE THE FUTURE OF PHYSICAL REHABILITATION TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE AND TO REINVENT REHABILITATION FOR A LIFE BEYOND LIMITS. THE VISIONS CAN BE FULFILLED THROUGH YOUR SUPPORT, PARTNERSHIP, AND GIVING POWER. THE SHELTERING ARMS FOUNDATION SUPPORTS CLIENTS AND HELPS THEM TO FIND THEIR POWER TO OVERCOME AT SHELTERING ARMS' TWO INPATIENT HOSPITALS, 10 OUTPATIENT SITES, COMMUNITY-BASED PARTNER FOR LIFE PROGRAMS (CLUB REC DAY RECREATION PROGRAM FOR PEOPLE WITH DISABILITIES; FITNESS AND WELLNESS PROGRAMS SUCH AS NEUROFIT FOR INDIVIDUALS WITH NEUROLOGICAL INJURIES AND ILLNESSES; ADAPTIVE SPORTS PROGRAMS; SUPPORT GROUPS; AND EDUCATION), AND THE FUTURE SHELTERING ARMS INSTITUTE. ANNUAL GIVING, PLANNED GIFTS AND CAPITAL CAMPAIGN GIFTS SUPPORT THE ADVANCEMENT OF REHABILITATIVE CARE FOR INDIVIDUALS WITH INJURIES AND ILLNESSES SUCH AS STROKES, TRAUMATIC BRAIN INJURIES, SPINAL CORD INJURIES, PARKINSON'S DISEASE, MS, AMPUTATIONS, AND MORE.GIFTS TO THE SHELTERING ARMS FOUNDATION MEANS MORE ADVANCED, EVIDENCE-BASED PHYSICAL REHABILITATION CARE FOR OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010928288
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt017735
IRS990/FeesForServicesLegalGrp/TotalAmt017735
IRS990/FeesForServicesOtherGrp/FundraisingAmt066588
IRS990/FeesForServicesOtherGrp/TotalAmt066588
IRS990/FeesForServicesProfFundraising/FundraisingAmt031431
IRS990/FeesForServicesProfFundraising/TotalAmt031431
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0970648
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0970648
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319641
IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE W PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER H BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA BASS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY H BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BOR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES M CARAVATI III
IRS990/Form990PartVIISectionAGrp/PersonNm6W BATES CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM T CLARKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA B CUSHNIE
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA H DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE E GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHBY R HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANNE V JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL R KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ELISABETH MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE F NASH
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA TAYLOR POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE SCHUTT
IRS990/Form990PartVIISectionAGrp/PersonNm19S BUFORD SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20LATASHA S TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN L MCELROY III
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES S LITSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLY DEL CAMPO MERRICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21330328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22240357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23153341
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0824997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt010808935
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010808935
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010808935
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0824997
IRS990/GrossReceiptsAmt013695802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022407
IRS990/InformationTechnologyGrp/TotalAmt022407
IRS990/InterestGrp/ProgramServicesAmt0119353
IRS990/InterestGrp/TotalAmt0119353
IRS990/InvestmentIncomeGrp/ExclusionAmt02415801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02620589
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0204788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0192456785
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0182656228
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04620553
IRS990/LandBldgEquipCostOrOtherBssAmt04650047
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT SHELTERING ARMS HOSPITAL AND SHELTERING ARMS HOSPITAL SOUTH AND PROVIDE HEALTHCARE SERVICES TO THE COMMUNITIES SERVED BY THE HOSPITALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03031730
IRS990/NetAssetsOrFundBalancesBOYAmt0197328708
IRS990/NetAssetsOrFundBalancesEOYAmt0199099120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0771359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0824997
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt053638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03782463
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt056886
IRS990/OfficeExpensesGrp/TotalAmt056886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-78958
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES
IRS990/OtherExpensesGrp/Desc2OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0888740
IRS990/OtherExpensesGrp/FundraisingAmt180061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02383672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134801
IRS990/OtherExpensesGrp/TotalAmt02383672
IRS990/OtherExpensesGrp/TotalAmt1888740
IRS990/OtherExpensesGrp/TotalAmt2134801
IRS990/OtherExpensesGrp/TotalAmt380061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01402072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07463451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015677
IRS990/PrincipalOfficerNm0JOHN L MCELROY III
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02673733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016830807
IRS990/PYInvestmentIncomeAmt032073429
IRS990/PYOtherExpensesAmt04493277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012993189
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021753973
IRS990/PYTotalProfFndrsngExpnsAmt0429889
IRS990/PYTotalRevenueAmt034747162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1933093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03456399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07381392
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,137,301
Liabilities
$3,038,181
Net assets
$199,099,120
Revenue
$13,695,802
Expenses
$15,628,895
Net income
-$1,933,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$196$0.01$196$1.92$3.07$1.15
2023Detailed filing. Detailed filing data is available for this year.$178$0.00$178$1.91$2.76$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$0.00$174$26.6$19.1$7.44
2021Detailed filing. Detailed filing data is available for this year.$205$0.00$205$11.5$15.0$3.50
2020Detailed filing. Detailed filing data is available for this year.$176$2.74$173$11.2$40.3$29.1
2019Detailed filing. Detailed filing data is available for this year.$202$3.04$199$13.7$15.6$1.93
2018Detailed filing. Detailed filing data is available for this year.$197$0.01$197$34.7$21.8$13.0
2017Detailed filing. Detailed filing data is available for this year.$220$0.01$220$8.57$16.9$8.38
2016Detailed filing. Detailed filing data is available for this year.$212$0.01$212$10.7$17.6$6.82
2015Detailed filing. Detailed filing data is available for this year.$215$0.01$215$34.9$11.8$23.1
2014Detailed filing. Detailed filing data is available for this year.$223$0.00$223$16.9$9.24$7.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$0.00$212$11.5$4.36$7.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$0.00$193$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$0.00$178$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$0.00$179$8.46