Civic Intelligence

Sentara Enterprises and Subsidiary

990T • Fiscal year 2022 • EIN 54-1917649

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileWWW.SENTARA.COM

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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

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$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

Latest loaded filing

2024

Assets$44,628,192
Liabilities$16,223,135
Net Assets$28,405,057
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$121,556,173
Expenses$145,381,976
Net Income-$23,825,803
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v7.0
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

Filer Name
Sentara Enterprises and Subsidiary
EIN
54-1917649
Phone
7574557020
Address
1300 SENTARA PARK, VIRGINIA BEACH, VA 23464

Signing Officer

Name
Robert a Broermann
Title
Treasurer
Phone
7574557020
Signed
2023-11-03
Raw XML Appendix114 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/AddressChangeInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt01398877
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/BookValueAssetsEOYAmt043143867
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ConsolidatedReturn501c3c2Ind0X
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SENTARA ENTERPRISES AND SUBSIDIARY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).SENTARA ENTERPRISES AND SUBSIDIARY IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/NetOperatingLossDeductionAmt0244251
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0521271901
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SENTARA HEALTH
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt028303
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0620000
IRS990T/PrntCorporationNameControlTxt0SENT
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0136754
IRS990TScheduleA/OtherIncomeAmt0378748
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PrincipalBusinessActivityCd1812930
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt09014
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt1145768
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt011271
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011271
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1378748
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011271
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1378748
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RADIOLOGY SERVICES OF HAMPTON ROADS, L.C
IRS990TScheduleA/TradeOrBusinessDesc1PARKING GARAGE
IRS990TScheduleA/UBIBeforeNOLDedAmt011271
IRS990TScheduleA/UBIBeforeNOLDedAmt1232980
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011271
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1232980
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0244251
IRS990T/TotalUBTIComputedAmt0244251
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A BROERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574557020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENTARA ENTERPRISES AND SUBSIDIARY
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0541917649
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/ReturnTs02023-11-03T15:32:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROERMANN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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