Civic Intelligence

Sentara Halifax Regional Properties Inc.

990 • Fiscal year 2012 • EIN 54-1801463

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 11, 2013

2204 Wilborn Avenue24592
Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,875,419

Up $1,410,245 (+22%) from 2011

Net Assets

Up

$6,556,145

Up $314,581 (+5.0%) from 2011

Liabilities

Up

$1,319,274

Up $1,095,664 (+490%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,315,579

Down $45,982 (-3.4%) from 2011

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.

$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

2012

Assets$7,875,419
Liabilities$1,319,274
Net Assets$6,556,145

Operations Trend

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

2012

Revenue-
Expenses$1,315,579
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,630,160
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
Raw XML AppendixShowing 400 of 676 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0117546
IRS990/AccountsPayableAccruedExpenses/EOY0766011
IRS990/AccountsReceivable/BOY034797
IRS990/AccountsReceivable/EOY0361271
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HALIFAX REGIONAL PROPERTIES, INC. IS ORGANIZED TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITY AND IS RESPONSIBLE FOR THE SUPPORT OF HALIFAX REGIONAL HEALTH SYSTEM.
IRS990/AddressPrincipalOfficerUS/AddressLine102204 WILBORN AVENUE
IRS990/AddressPrincipalOfficerUS/City0SOUTH BOSTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024592
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY094328
IRS990/CashNonInterestBearing/EOY057978
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030447
IRS990/CompCurrentOfficersDirectors/Total030447
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear0635000
IRS990/ContributionsGrantsPriorYear0640000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY085557
IRS990/DeferredRevenue/EOY075404
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0662769
IRS990/DepreciationDepletion/Total0662769
IRS990/DescribedIn501C30true
IRS990/Description0CONSTRUCTION, ACQUISITION AND MANAGEMENT OF HALIFAX REGIONAL HEALTH SYSTEM'S REAL ESTATE HOLDINGS SITUATED ON CAMPUS AND IN MEDICALLY UNDERSERVED AREAS OF THE SERVICE AREA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01277098
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07878
IRS990/FeesForServicesAccounting/Total07878
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0206545
IRS990/FeesForServicesOther/Total0206545
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DAVID H WHITE JR
IRS990/Form990PartVIISectionA/NamePerson1J AUBREY HOUGHTON
IRS990/Form990PartVIISectionA/NamePerson2CAROL C THOMAS
IRS990/Form990PartVIISectionA/NamePerson3HABIB BASSIL MD
IRS990/Form990PartVIISectionA/NamePerson4JAMES PRIEST DDS
IRS990/Form990PartVIISectionA/NamePerson5JAMES WITKO MD
IRS990/Form990PartVIISectionA/NamePerson6CHRIS A LUMSDEN
IRS990/Form990PartVIISectionA/NamePerson7STEWART R NELSON
IRS990/Form990PartVIISectionA/NamePerson8THOMAS S KLUGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation639911
IRS990/Form990PartVIISectionA/OtherCompensation727595
IRS990/Form990PartVIISectionA/OtherCompensation842802
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization610411
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization76981
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization85760
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs359600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs510365
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6406506
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7267169
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8224522
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER (BEGINNING 11/11)
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER (THROUGH 11/11)
IRS990/Form990PartVIISectionA/Title6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title8CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01630160
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices012471
IRS990/Insurance/Total012471
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec08470373
IRS990/LandBuildingsEquipmentBasis015891264
IRS990/LandBuildingsEquipmentBasisNet/BOY06312431
IRS990/LandBuildingsEquipmentBasisNet/EOY07420891
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HALIFAX REGIONAL PROPERTIES, INC. IS ORGANIZED TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITY AND IS RESPONSIBLE FOR THE SUPPORT OF HALIFAX REGIONAL HEALTH SYSTEM. FOR MORE INFORMATION, SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0CHRIS A LUMSDEN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY06241564
IRS990/NetAssetsOrFundBalancesEOY06556145
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0283868
IRS990/Occupancy/Total0283868
IRS990/OfficeExpenses/ProgramServices06274
IRS990/OfficeExpenses/Total06274
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013252
IRS990/OtherAssetsTotal/EOY026307
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01333625
IRS990/OtherExpensesCurrentYear01285132
IRS990/OtherExpenses/Description0TAXES & LICENSE
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral0156
IRS990/OtherExpenses/ProgramServices066703
IRS990/OtherExpenses/ProgramServices138103
IRS990/OtherExpenses/ProgramServices2365
IRS990/OtherExpenses/Total066703
IRS990/OtherExpenses/Total138103
IRS990/OtherExpenses/Total2521
IRS990/OtherLiabilities/BOY020507
IRS990/OtherLiabilities/EOY0477859
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010366
IRS990/PrepaidExpensesDeferredCharges/EOY08972
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY0995160
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0936765
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0995160
IRS990/ProgramServiceRevenue/TotalRevenueColumn0995160
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0314581
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0635000
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0995160
IRS990/RevenuesLessExpensesCY0314581
IRS990/RevenuesLessExpensesPriorYear0215204
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear030447
IRS990/SalariesEtcPriorYear027936
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01315579
IRS990ScheduleA/SupportedOrgInformation/Amount01315579
IRS990ScheduleA/SupportedOrgInformation/EIN0540648699
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HALIFAX REGIONAL HOSPITAL INCORPORATED
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization003
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue05108668
IRS990ScheduleD/Buildings/Depreciation07468707
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012577375
IRS990ScheduleD/Equipment/BookValue044686
IRS990ScheduleD/Equipment/Depreciation0175710
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0220396
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HEALTH SYSTEM, THE HOSPITAL, THE FOUNDATION, PROPERTIES, THE WOODVIEW, AND MEADOWVIEW TERRACE ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. HRPS IS DISREGARDED FOR FEDERAL AND STATE INCOME TAX PURPOSES AS ITS OPERATIONS ARE CONSIDERED PART OF THE HOSPITAL FOR INCOME TAX PURPOSES. DHMA AND SOUTHSIDE ARE FOR-PROFIT, TAXABLE ORGANIZATIONS. THE HEALTH SYSTEM DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0TAX STATUS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X
IRS990ScheduleD/Land/BookValue0658699
IRS990ScheduleD/Land/OtherCostOrOtherBasis0658699
IRS990ScheduleD/OtherLandBuildings/BookValue01608838
IRS990ScheduleD/OtherLandBuildings/Depreciation0825957
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02434795
IRS990ScheduleD/OtherLiabilities/Amount020765
IRS990ScheduleD/OtherLiabilities/Amount1457094
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/TotalOfAmounts0477859
IRS990ScheduleD/TotalOfBookValueLandBuildings07420891
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg010411
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg16981
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg25760
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs030000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs120000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs210000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0333651
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1223828
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2191181
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg01819
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg11474
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg21409
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs029981
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs124286
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs223221
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE METHODS LISTED ON LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0EXECUTIVE COMPENSATION DETERMINATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHRIS A LUMSDEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1STEWART R NELSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2THOMAS S KLUGE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg0464
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg1105
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg21039
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07647
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs11730
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs217133
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs042855
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs123341
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs223341
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg012694
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg18560
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg28208
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0444134
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1293185
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2264876
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false

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.$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