Civic Intelligence

Sentara Enterprises and Subsidiary

990 • Fiscal year 2017 • EIN 54-1917649

Jan 01, 2017 to Dec 31, 2017

Virginia Bch, VA
Siviq Scores

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

Liabilities / Assets

64th percentile

0.45x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.10x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Down

$44,437,059

Down $9,213,978 (-17%) from 2016

Net Assets

Down

$24,235,328

Down $11,211,472 (-32%) from 2016

Liabilities

Up

$20,201,731

Up $1,997,494 (+11%) from 2016

Revenue

Up

$204,888,210

Up $50,393,777 (+33%) from 2016

Expenses

Up

$205,126,156

Up $45,105,978 (+28%) from 2016

Net Income

Up

-$237,946

Up $5,287,799 (+96%) from 2016

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

Highlighted filing

2017

Assets$44,437,059
Liabilities$20,201,731
Net Assets$24,235,328

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

Highlighted filing

2017

Revenue$204,888,210
Expenses$205,126,156
Net Income-$237,946
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

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.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits