Civic Intelligence

Sentara Enterprises and Subsidiary

990 • Fiscal year 2012 • EIN 54-1917649

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.SENTARA.COM
6015 Poplar Hall Drive23502
Siviq Scores

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

Liabilities / Assets

66th percentile

0.54x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

98th percentile

81%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$74,332,909

Up $33,323,033 (+81%) from 2011

Net Assets

Up

$34,343,007

Up $5,844,508 (+21%) from 2011

Liabilities

Up

$39,989,902

Up $27,478,525 (+220%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$123,661,556

Up $1,969,455 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0Assets 2010: $58,329,408Liabilities 2010: $17,124,101Net Assets 2010: $41,205,3072010Assets 2011: $41,009,876Liabilities 2011: $12,511,377Net Assets 2011: $28,498,4992011Assets 2012: $74,332,909Liabilities 2012: $39,989,902Net Assets 2012: $34,343,0072012Assets 2013: $43,748,335Liabilities 2013: $10,928,207Net Assets 2013: $32,820,1282013Assets 2014: $44,260,987Liabilities 2014: $10,784,667Net Assets 2014: $33,476,3202014Assets 2015: $46,463,880Liabilities 2015: $15,410,159Net Assets 2015: $31,053,7212015Assets 2016: $53,651,037Liabilities 2016: $18,204,237Net Assets 2016: $35,446,8002016Assets 2017: $44,437,059Liabilities 2017: $20,201,731Net Assets 2017: $24,235,3282017Assets 2018: $43,879,252Liabilities 2018: $15,023,725Net Assets 2018: $28,855,5272018Assets 2019: $44,996,490Liabilities 2019: $17,928,184Net Assets 2019: $27,068,3062019Assets 2020: $56,715,425Liabilities 2020: $22,264,546Net Assets 2020: $34,450,8792020Assets 2021: $45,248,628Liabilities 2021: $18,876,683Net Assets 2021: $26,371,9452021Assets 2022: $43,157,653Liabilities 2022: $17,616,657Net Assets 2022: $25,540,9962022Assets 2023: $45,402,886Liabilities 2023: $16,208,537Net Assets 2023: $29,194,3492023Assets 2024: $44,628,192Liabilities 2024: $16,223,135Net Assets 2024: $28,405,0572024

Highlighted filing

2012

Assets$74,332,909
Liabilities$39,989,902
Net Assets$34,343,007
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $104,908,6552010Expenses 2011: $121,692,1012011Expenses 2012: $123,661,5562012Revenue 2013: $136,701,917Expenses 2013: $134,556,249Net Income 2013: $2,145,6682013Revenue 2014: $129,646,386Expenses 2014: $135,317,454Net Income 2014: -$5,671,0682014Revenue 2015: $125,348,068Expenses 2015: $135,077,908Net Income 2015: -$9,729,8402015Revenue 2016: $154,494,433Expenses 2016: $160,020,178Net Income 2016: -$5,525,7452016Revenue 2017: $204,888,210Expenses 2017: $205,126,156Net Income 2017: -$237,9462017Revenue 2018: $132,205,058Expenses 2018: $133,719,666Net Income 2018: -$1,514,6082018Revenue 2019: $130,918,686Expenses 2019: $132,242,359Net Income 2019: -$1,323,6732019Revenue 2020: $135,301,315Expenses 2020: $135,127,446Net Income 2020: $173,8692020Revenue 2021: $129,516,859Expenses 2021: $137,987,416Net Income 2021: -$8,470,5572021Revenue 2022: $125,892,241Expenses 2022: $133,723,025Net Income 2022: -$7,830,7842022Revenue 2023: $117,990,872Expenses 2023: $142,442,633Net Income 2023: -$24,451,7612023Revenue 2024: $121,556,173Expenses 2024: $145,381,976Net Income 2024: -$23,825,8032024

Highlighted filing

2012

Revenue-
Expenses$123,661,556
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$123,415,973
Mission and Program Overview

Mission

As part of sentara healthcare's integrated health care organization, we improve health everyday through the provision of health care facilities and services for sick, injured, disabled, indigent, and aged persons.

Filing and Contact Details

Filer

EIN
54-1917649
Raw XML AppendixShowing 400 of 1,525 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.

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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges06098046
IRS990/ReconcilationRevenueExpenses0-253538
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0122288022
IRS990/RevenuesLessExpensesCY0-253538
IRS990/RevenuesLessExpensesPriorYear02460578
IRS990/SalariesEtcCurrentYear074246928
IRS990/SalariesEtcPriorYear072478200
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years09225
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years06870
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total046095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0225326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year084285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years050333
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012651

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,332,909
Liabilities
$39,989,902
Net assets
$34,343,007
Revenue
-
Expenses
$123,661,556
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$16.2$28.4$122$145$23.8
2023Summary only. Only limited summary data is available for this year.$45.4$16.2$29.2$118$142$24.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$17.6$25.5$126$134$7.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$18.9$26.4$130$138$8.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$22.3$34.5$135$135$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$17.9$27.1$131$132$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$15.0$28.9$132$134$1.51
2017Summary only. Only limited summary data is available for this year.$44.4$20.2$24.2$205$205$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$18.2$35.4$154$160$5.53
2015Detailed filing. Detailed filing data is available for this year.$46.5$15.4$31.1$125$135$9.73
2014Detailed filing. Detailed filing data is available for this year.$44.3$10.8$33.5$130$135$5.67
2013Detailed filing. Detailed filing data is available for this year.$43.7$10.9$32.8$137$135$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$40.0$34.3$124
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$12.5$28.5$122
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$17.1$41.2$105