Civic Intelligence

Sentara Halifax Regional Properties Inc.

990 • Fiscal year 2011 • EIN 54-1801463

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 12, 2012

Organization ProfileWWW.HRHS.ORG
2204 Wilborn Avenue24592
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,465,174

Down $388,476 (-5.7%) from 2010

Net Assets

Up

$6,241,564

Up $215,204 (+3.6%) from 2010

Liabilities

Down

$223,610

Down $603,680 (-73%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,361,561

Up $77,768 (+6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $6,853,650Liabilities 2010: $827,290Net Assets 2010: $6,026,3602010Assets 2011: $6,465,174Liabilities 2011: $223,610Net Assets 2011: $6,241,5642011Assets 2012: $7,875,419Liabilities 2012: $1,319,274Net Assets 2012: $6,556,1452012Assets 2013: $16,064,779Liabilities 2013: $859,233Net Assets 2013: $15,205,5462013Assets 2014: $16,036,882Liabilities 2014: $803,214Net Assets 2014: $15,233,6682014Assets 2015: $15,888,877Liabilities 2015: $726,748Net Assets 2015: $15,162,1292015Assets 2016: $18,385,920Liabilities 2016: $689,183Net Assets 2016: $17,696,7372016Assets 2017: $20,142,370Liabilities 2017: $651,641Net Assets 2017: $19,490,7292017Assets 2018: $20,198,744Liabilities 2018: $536,804Net Assets 2018: $19,661,9402018Assets 2019: $20,051,248Liabilities 2019: $521,237Net Assets 2019: $19,530,0112019Assets 2020: $19,405,429Liabilities 2020: $523,884Net Assets 2020: $18,881,5452020Assets 2021: $18,820,971Liabilities 2021: $427,663Net Assets 2021: $18,393,3082021Assets 2022: $17,579,536Liabilities 2022: $414,611Net Assets 2022: $17,164,9252022Assets 2023: $17,726,248Liabilities 2023: $382,595Net Assets 2023: $17,343,6532023Assets 2024: $18,676,964Liabilities 2024: $346,836Net Assets 2024: $18,330,1282024

Highlighted filing

2011

Assets$6,465,174
Liabilities$223,610
Net Assets$6,241,564
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,283,7932010Expenses 2011: $1,361,5612011Expenses 2012: $1,315,5792012Expenses 2013: $1,431,6842013Revenue 2014: $1,082,968Expenses 2014: $1,160,936Net Income 2014: -$77,9682014Revenue 2015: $1,180,799Expenses 2015: $1,252,338Net Income 2015: -$71,5392015Revenue 2016: $1,186,795Expenses 2016: $1,135,816Net Income 2016: $50,9792016Revenue 2017: $1,333,347Expenses 2017: $1,354,187Net Income 2017: -$20,8402017Revenue 2018: $1,375,969Expenses 2018: $1,408,583Net Income 2018: -$32,6142018Revenue 2019: $1,767,972Expenses 2019: $1,286,310Net Income 2019: $481,6622019Revenue 2020: $2,010,723Expenses 2020: $1,369,617Net Income 2020: $641,1062020Revenue 2021: $2,076,023Expenses 2021: $1,453,088Net Income 2021: $622,9352021Revenue 2022: $2,065,457Expenses 2022: $1,563,514Net Income 2022: $501,9432022Revenue 2023: $2,226,461Expenses 2023: $1,798,308Net Income 2023: $428,1532023Revenue 2024: $2,284,340Expenses 2024: $1,971,137Net Income 2024: $313,2032024

Highlighted filing

2011

Revenue-
Expenses$1,361,561
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 12, 2012
Return Version
2010v3.7
Gross Receipts
$1,576,765
Mission and Program Overview

Mission

Sentara halifax regional properties, inc. Is organized to promote the general health and welfare of the community and is responsible for the support of halifax regional hospital, inc. For more information, see schedule o.

Filing and Contact Details

Filer

EIN
54-1801463
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg011455
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg17566
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg27389
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0394649
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1258466
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2244275
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0320800
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SEE SCH L, PART V
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DOMINION HEALTH MEDICAL ASSOCIATES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0AT FISCAL YEAR END, DAVID H. WHITE, JR, BOARD CHAIRMAN, WAS ALSO ON THE BOARD OF DIRECTORS AT DOMINION HEALTH MEDICAL ASSOCIATES, LTD, A TAXABLE AFFILIATE ORGANIZATION WHICH LEASES FACILITIES, EQUIPMENT OR OTHER ASSETS FROM HALIFAX REGIONAL PROPERTIES.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L, PART IV
IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF HALIFAX REGIONAL HEALTH SYSTEM IS TO PROVIDE THE HIGHEST QUALITY CARE BASED ON THE HEALTHCARE NEEDS OF THE PEOPLE WE SERVE. HALIFAX REGIONAL PROPERTIES, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF HALIFAX REGIONAL HOSPITAL, INC. THE FUNCTIONS TO BE PERFORMED BY THIS CORPORATION ARE TO OWN, HOLD,MANAGE, AND TO OTHERWISE DEAL IN AND WITH THE REAL ESTATE AND OTHER PROPERTIES FOR HALIFAX REGIONAL HOSPITAL, INC. OR PROVIDE SUCH OTHER SERVICES AS REQUESTED BY HALIFAX REGIONAL HOSPITAL, INC. AND TO CARRY OUT OTHER EXCLUSIVELY CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PURPOSES OF HALIFAX REGIONAL HOSPITAL, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1DAVID WHITE AND CHRIS LUMSDEN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2PER THE ORGANIZATION'S BYLAWS, ARTICLE III, THE ORGANIZATION HAS A SOLE MEMBER, HALIFAX REGIONAL HEALTH SYSTEM, INC., A VIRGINIA NON-STOCK, NOT-FOR-PROFIT CORPORATION. ARTICLE IV, SECTION 4.4, NOTES THAT ANY MEMBER OF THE BOARD OF DIRECTORS MAY BE REMOVED BY THE CORPORATION'S SOLE MEMBER AND ARTICLE IV, SECTION 4.5, NOTES THAT BOARD OF DIRECTOR VACANCIES ARE FILLED BY THE CORPORATION'S SOLE MEMBER. PER THE BYLAWS, ARTICLE IX, THE ORGANIZATION'S SOLE MEMBER, HALIFAX REGIONAL HEALTH SYSTEM, INC., HAS THE POWER TO APPROVE THE FOLLOWING ACTIONS OF THE CORPORATION: (I) THE ADOPTION OR AMENDMENT OF THE ARTICLES OF INCORPORATION AND BYLAWS, (II) THE ELECTION OF THE CORPORATION'S BOARD OF DIRECTORS, (III) THE MERGER OF THE CORPORATION INTO ANOTHER ORGANIZATION OR THE ACQUISITION AND DISPOSAL OF ASSETS OF THE CORPORATION OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, (IV) THE BORROWING OF FUNDS FROM THIRD PARTIES, (V) THE ADOPTION OF BUSINESS PLANS, BUDGETS AND DISTRIBUTION OF FUNDS, (VI) THE APPROVAL OF FINANCIAL STATEMENTS, (VII) THE APPOINTMENT OF THE CORPORATION'S CEO AND EXTERNAL AUDITORS, (VIII) THE RECEIPT AND APPROVAL OF AUDIT REPORTS, (IX) THE APPROVAL OF COMPENSATION PLANS, AND (X) THE CREATION OR ACQUISITION OF ANY SUBSIDIARIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN IS PREPARED BY ORGANIZATION' INDEPENDENT ACCOUNTING FIRM, BASED ON INFORMATION PROVIDED BY ORGANIZATION AND IN CONSULTATION WITH ORGANIZATION STAFF. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY ORGANIZATION MANAGEMENT AND STAFF. CHANGES ARE MADE AS APPROPRIATE. THE FINAL VERSION IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS IN JANUARY EVERY YEAR. THE QUESTIONNAIRE MUST BE COMPLETED BY ALL MEMBERS. A REPORT OF THE DISCLOSED POTENTIAL CONFLICTS IS PRESENTED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS TO THE BOARD IN EXECUTIVE SESSION ANNUALLY. IF IT IS DETERMINED BY THE BOARD SECRETARY, BOARD PRESIDENT, AND MEDICAL STAFF PRESIDENT THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE CIRCUMSTANCES OF THE CONFLICT OF INTEREST SHALL BE SET FORTH IN DETAIL BY THE AFFECTED PARTY. SUBSEQUENTLY, WHEN A RESOLUTION CANNOT BE FOUND TO THE SATISFACTION OF THE BOARD SECRETARY, BOARD PRESIDENT, AND MEDICAL STAFF PRESIDENT, THE MATTER WILL BE REVIEWED AND ADDRESSED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A RECOMMENDATION WILL BE MADE TO THE AFFECTED PARTY ON HOW TO REMOVE THE CONFLICT. IF THE CONFLICT CANNOT BE RESOLVED TO THE SATISFACTION OF THE EXECUTIVE COMMITTEE, A RECOMMENDATION WILL BE MADE TO REMOVE THE AFFECTED BOARD MEMBER FROM THE BOARD OF DIRECTORS. IN SUCH CASE WHERE REMOVAL IS RECOMMENDED, PROVISIONS OF 4.6 OF THE CORPORATE BYLAWS WILL BE FOLLOWED. THE RESPONSES TO THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE ARE RETAINED BY THE SECRETARY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5A DOCUMENT RETENTION & DESTRUCTION POLICY HAS BEEN IN PLACE AND FUNCTIONAL SINCE OCTOBER 21, 1999. THE BOARD OF DIRECTORS FORMALLY APPROVED THE POLICY IN MAY 2012.
IRS990ScheduleO/GeneralExplanation/Explanation6ORGANIZATION SEEKS TO PAY REASONABLE COMPENSATION UNDER SECTION 4958 TO ATTRACT AND RETAIN THE APPROPRIATE CALIBER OF EMPLOYEES DEDICATED TO CARRYING OUT ITS TAX-EXEMPT MISSION. ORGANIZATION PERIODICALLY CONDUCTS A REVIEW TO DETERMINE THE GOING FAIR MARKET COMPENSATION RANGES FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. ORGANIZATION SETS COMPENSATION WITHIN THE RANGE OF THE GOING MARKET RATE. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST UNDER ORGANIZATION' CONFLICT OF INTEREST POLICY IS PERMITTED TO PARTICIPATE IN THE REVIEW OR DECISION. ORGANIZATION MAINTAINS RECORDS REGARDING COMPENSATION. THE CHAIRMAN OF THE BOARD OF DIRECTORS ALSO SERVES AS CHAIRMAN OF THE EXECUTIVE (COMPENSATION) COMMITTEE, COORDINATING WITH THE CHIEF EXECUTIVE OFFICER TO REVIEW ANNUAL PERFORMANCE AND COMPARATIVE MARKET INFORMATION FOR THE POSITION OF CHIEF EXECUTIVE OFFICER (CEO), CHIEF OPERATING OFFICER (COO), AND CHIEF FINANCIAL OFFICER (CFO). A RECOMMENDATION IS PRESENTED TO THE EXECUTIVE COMMITTEE BY THE CHAIRMAN. THE EXECUTIVE COMMITTEE TAKES ACTION ON THE RECOMMENDATION. THE FULL BOARD OF DIRECTORS IS MADE AWARE THAT THE EXECUTIVE COMMITTEE HAS TAKEN ACTION OF COMPENSATION FOR THE CEO, COO, AND CFO WITH DETAILS AVAILABLE FOR THEIR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION CURRENTLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:HABIB BASSIL TITLE:SECRETARY (BEGINNING 11/10) HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:DAVID H WHITE JR TITLE:CHAIRMAN HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:J AUBREY HOUGHTON TITLE:TREASURER HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:CAROL C THOMAS TITLE:VICE CHAIRMAN HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation12NAME:JAMES WITKO TITLE:BOARD MEMBER HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation13NAME:WILLIAM E COLEMAN TITLE:BOARD MEMBER (THROUGH 11/10) HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation14NAME:CHRIS A LUMSDEN TITLE:CHIEF EXECUTIVE OFFICER HOURS:39
IRS990ScheduleO/GeneralExplanation/Explanation15NAME:STEWART R NELSON TITLE:CHIEF FINANCIAL OFFICER HOURS:39
IRS990ScheduleO/GeneralExplanation/Explanation16NAME:THOMAS S KLUGE TITLE:CHIEF OPERATING OFFICER HOURS:39
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1BUSINESS/FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION MEMBERS

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,465,174
Liabilities
$223,610
Net assets
$6,241,564
Revenue
-
Expenses
$1,361,561
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.35$18.3$2.28$1.97$0.31
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.38$17.3$2.23$1.80$0.43
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.41$17.2$2.07$1.56$0.50
2021Detailed filing. Detailed filing data is available for this year.$18.8$0.43$18.4$2.08$1.45$0.62
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.52$18.9$2.01$1.37$0.64
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.52$19.5$1.77$1.29$0.48
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.54$19.7$1.38$1.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$20.1$0.65$19.5$1.33$1.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.69$17.7$1.19$1.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.73$15.2$1.18$1.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.80$15.2$1.08$1.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.86$15.2$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.32$6.56$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.22$6.24$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.83$6.03$1.28