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SENTARA HEALTH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SENTARA HEALTH (EIN 52-1271901)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202413139349304901
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-08T18:13:02-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521271901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENTARA HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENTBusinessNameControlTxt
Phone7574557020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 SENTARA PARKAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23464ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT A BROERMANNPersonNm
Person TitleEXECUTIVE VP/CFOPersonTitleTxt
Phone7574557020PhoneNum
Signature2024-11-08SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDENNIS A MATHEISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 SENTARA PARKAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23464ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,300,533,830GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SENTARA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionAT SENTARA, WE IMPROVE HEALTH EVERY DAY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee892TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$2,177,967TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$596,926NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,255,741PYContributionsGrantsAmt
CY Contributions Grants$85,038,263CYContributionsGrantsAmt
PY Program Service Revenue$246,493,670PYProgramServiceRevenueAmt
CY Program Service Revenue$350,472,498CYProgramServiceRevenueAmt
PY Investment Income$22,009,620PYInvestmentIncomeAmt
CY Investment Income$74,943,162CYInvestmentIncomeAmt
PY Other Revenue$100,447,606PYOtherRevenueAmt
CY Other Revenue-$25,354,768CYOtherRevenueAmt
PY Total Revenue$401,206,637PYTotalRevenueAmt
CY Total Revenue$485,099,155CYTotalRevenueAmt
PY Grants And Similar Paid$20,030,251PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,900,301CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$141,470,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$170,239,565CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$194,080CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$605,304CYTotalFundraisingExpenseAmt
PY Other Expenses$118,785,384PYOtherExpensesAmt
CY Other Expenses$176,137,337CYOtherExpensesAmt
PY Total Expenses$280,286,551PYTotalExpensesAmt
CY Total Expenses$390,471,283CYTotalExpensesAmt
PY Revenues Less Expenses$120,920,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,627,872CYRevenuesLessExpensesAmt
Total Assets BOY$6,930,695,848TotalAssetsBOYAmt
Total Assets EOY$7,144,421,433TotalAssetsEOYAmt
Total Liabilities BOY$2,243,322,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,008,258,771TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,687,373,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,136,162,662NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE IMPROVE HEALTH EVERY DAY THROUGH COORDINATING, PROMOTING AND PLANNING FOR THE PROVISION OF HEALTH SERVICES AND THE PROMOTION OF HEALTH, MEDICAL EDUCATION, AND THE SOCIAL, CULTURAL, EDUCATIONAL, AND ECONOMIC DEVELOPMENT OF THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$331,623,973ExpenseAmt
Grant$43,900,301GrantAmt
Revenue$321,130,856RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$331,623,973TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document271IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee892EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATE OFFICERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7574557020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 SENTARA PARKAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23464ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DENNIS A MATHEIS
PRESIDENT/CEO/EX-OFFICIO DIRECTOR40.007.00Yes (X)Yes (X)$5,723,707$0$84,854
DIAN T CALDERONE
DIRECTOR3.100.00Yes (X)$45,000$0$0
L ALLAN PARROTT JR
DIRECTOR/CHAIR3.900.00Yes (X)Yes (X)$50,000$0$0
WHITNEY RG SAUNDERS
DIRECTOR/VICE CHAIR4.800.00Yes (X)Yes (X)$48,451$0$0
CAROL C THOMAS
DIRECTOR3.302.00Yes (X)$40,000$0$0
E RAY MURPHY
DIRECTOR4.201.00Yes (X)$48,147$0$0
EDWARD GEORGE MD
DIRECTOR3.100.00Yes (X)$42,807$0$0
GILBERT BLAND
DIRECTOR3.500.00Yes (X)$45,000$0$0
J LES HALL
DIRECTOR2.202.00Yes (X)$2,077$0$0
JEFFERY O SMITH ED D
DIRECTOR2.802.00Yes (X)$44,191$0$0
JOHN AGOLA
DIRECTOR2.700.00Yes (X)$0$0$0
JOSEPH K FUNKHOUSER II
DIRECTOR3.101.40Yes (X)$41,151$0$0
LATISHA OWENS TARRANT
DIRECTOR2.700.00Yes (X)$3,384$0$0
LT GEN FRANCES C WILSON EDD
DIRECTOR3.000.00Yes (X)$40,000$0$0
PETER BROOKS
DIRECTOR3.300.00Yes (X)$42,930$0$0
WILLIAM R ERMATINGER
DIRECTOR3.300.00Yes (X)$0$0$0
AUBREY L LAYNE
SECRETARY (THROUGH 12/23)40.001.00Yes (X)$1,829,812$0$28,947
MICHAEL V GENTRY
COO/EVP (THROUGH 5/23)40.0010.00Yes (X)$2,142,866$0$78,055
ROBERT A BROERMANN
CFO/EVP40.0011.00Yes (X)$2,673,690$0$135,907
EARL J BARNES II
SECRETARY (EFFECTIVE 12/23)40.009.00Yes (X)$1,094,606$0$143,768
BECKY C SAWYER
KE (EVP & CPO)40.000.00$1,728,775$0$251,767Yes (X)
JORDAN R ASHER MD
KE (EVP & CHIEF PHYSICIAN EXEC)40.001.00$2,069,516$0$224,633Yes (X)
MELINDA S HANCOCK
KE (EVP & CAO)40.000.00$1,548,492$0$166,263Yes (X)
MEGAN R PERRY
SVP & CHIEF STRATEGY OFFICER40.003.40$1,606,990$0$186,150Yes (X)
STEPHANIE K SCHNITTGER
SVP & CHIEF FINANCIAL OFFICER40.000.00$615,346$0$66,973Yes (X)
LANCE TORCOM
SVP & CHIEF MANAGED CARE OFFICER40.000.00$575,904$0$95,078Yes (X)
HOWARD P KERN
CEO EMERITUS40.000.00$5,705,453$0$42,542Yes (X)
JENNIFER BODNER
SVP/CFO CARE DELIVERY40.000.00$647,694$0$81,813Yes (X)
LOUIS PATALANO IV
FORMER OFFICER0.000.00$210,869$0$6Yes (X)
VICKY G GRAY
FORMER KE0.000.00$122,129$0$0Yes (X)
GRACE R HINES
FORMER T50.000.00$721,840$0$50,624Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,510,827TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,637,380TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K345IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MCKINSEY AND COMPANY INC UNITED STATES
PO BOX 7247-7255PHILADELPHIAPA19170CONSULTING SERVICES$42,945,000
LEWIS MEDIA PARTNERS LLC
500 LIBBIE AVENUE SUITE 2-CRICHMONDVA23226MEDIA AND MARKETING SERVICES$4,854,569
KORN FERRY
PO BOX 1450MINNEAPOLISMN55485RECRUITING SERVICES$4,186,831
PMA COMPANIES
PO BOX 824857PHILADELPHIAPA19182COMMERCIAL INSURANCE UNDERWRITER$3,615,292
K AND L GATES LLP
PO BOX 830304PHILADELPHIAPA19182LEGAL SERVICES$3,152,602
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K93CntrctRcvdGreaterThan100KCnt
Related Organizations$81,911,000RelatedOrganizationsAmt
All Other Contributions$3,127,263AllOtherContributionsAmt
Total Contributions$85,038,263TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SUPPORT SERVICES900099$327,787,879$327,545,880$241,999
MEDICARE SSP900099$18,715,255$18,715,255
SQCN900099$3,969,364$1,687,431$2,281,933
FieldValueIRS element (for citing)
Total Program Service Revenue$350,472,498TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,976,571TotalRevenueColumnAmt
Exclusion$60,976,571ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$829,361,941SecuritiesAmt
Other$39,325OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$815,434,675SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,927,266SecuritiesAmt
Other$39,325OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,966,591TotalRevenueColumnAmt
Exclusion$13,966,591ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OTHER900099$7,975,231$7,975,231
SUBPART F INCOME523000$1,755,798$1,755,798
INTEREST INCOME FROM OPERATIONS900009$142,778$142,778

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,228,575TotalRevenueColumnAmt
Related Or Exempt Func Income-$34,792,941RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$345,965UnrelatedBusinessRevenueAmt
Exclusion-$89,669ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$25,354,768OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$485,099,155TotalRevenueColumnAmt
Related Or Exempt Func Income$321,130,856RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,177,967UnrelatedBusinessRevenueAmt
Exclusion$76,752,069ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$43,856,947TotalAmt
Program Services$43,856,947ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$43,354TotalAmt
Program Services$43,354ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,418,796TotalAmt
Program Services$16,704,617ProgramServicesAmt
Management And General$3,714,179ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$113,965,908TotalAmt
Program Services$93,235,509ProgramServicesAmt
Management And General$20,591,954ManagementAndGeneralAmt
Fundraising$138,445FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,528,384TotalAmt
Program Services$6,977,071ProgramServicesAmt
Management And General$1,548,338ManagementAndGeneralAmt
Fundraising$2,975FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,307,514TotalAmt
Program Services$15,795,477ProgramServicesAmt
Management And General$3,501,281ManagementAndGeneralAmt
Fundraising$10,756FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,018,963TotalAmt
Program Services$6,560,314ProgramServicesAmt
Management And General$1,449,889ManagementAndGeneralAmt
Fundraising$8,760FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,666,218TotalAmt
Program Services$3,817,433ProgramServicesAmt
Management And General$848,785ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,606,612TotalAmt
Program Services$9,495,369ProgramServicesAmt
Management And General$2,111,243ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,016,356TotalAmt
Program Services$3,285,781ProgramServicesAmt
Management And General$730,575ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$61,954TotalAmt
Program Services$50,685ProgramServicesAmt
Management And General$11,269ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$194,080TotalAmt
Fundraising$194,080FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,883,728TotalAmt
Program Services$5,631,578ProgramServicesAmt
Management And General$1,252,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,477,105TotalAmt
Program Services$82,106,413ProgramServicesAmt
Management And General$13,370,692ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,541,269TotalAmt
Program Services$11,896,212ProgramServicesAmt
Management And General$2,634,187ManagementAndGeneralAmt
Fundraising$10,870FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,575,540TotalAmt
Program Services$2,925,149ProgramServicesAmt
Management And General$607,303ManagementAndGeneralAmt
Fundraising$43,088FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,164,897TotalAmt
Program Services$1,771,102ProgramServicesAmt
Management And General$331,990ManagementAndGeneralAmt
Fundraising$61,805FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,579,909TotalAmt
Program Services$2,110,624ProgramServicesAmt
Management And General$469,285ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,109,845TotalAmt
Program Services$907,964ProgramServicesAmt
Management And General$195,304ManagementAndGeneralAmt
Fundraising$6,577FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$187,094TotalAmt
Program Services$153,062ProgramServicesAmt
Management And General$30,875ManagementAndGeneralAmt
Fundraising$3,157FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,959,700TotalAmt
Program Services$9,784,231ProgramServicesAmt
Management And General$2,175,469ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$767,073TotalAmt
Program Services$627,542ProgramServicesAmt
Management And General$139,531ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,614,409TotalAmt
Program Services$2,956,948ProgramServicesAmt
Management And General$657,461ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UNRELATED BUSINESS TAX-$36,027-$36,027
OTHER$12,801,621$10,473,006$2,327,355$1,260
PURCHASED & CONTRACTED$5,681,936$4,807,169$751,571$123,196
ORGANIZATIONAL DUES$2,083,869$1,704,813$378,721$335

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$7,605,771TotalAmt
Program Services-$6,018,370ProgramServicesAmt
Management And General-$1,587,401ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$390,471,283TotalAmt
Program Services$331,623,973ProgramServicesAmt
Management And General$58,242,006ManagementAndGeneralAmt
Fundraising$605,304FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$811,275,245BOYAmt
EOY$810,955,913EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,160,470BOYAmt
EOY$3,857,600EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$129,639,434BOYAmt
EOY$122,099,983EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,713,401BOYAmt
EOY$13,884,802EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,546,933LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,268,574LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,848,009BOYAmt
EOY$9,278,359EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$888,881,566BOYAmt
EOY$978,559,093EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,276,361,383BOYAmt
EOY$4,788,554,836EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$4,764,728EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$796,816,340BOYAmt
EOY$412,466,119EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,930,695,848BOYAmt
EOY$7,144,421,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,668,816BOYAmt
EOY$167,104,611EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$10,907,852BOYAmt
EOY$9,239,926EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,651,684,393BOYAmt
EOY$1,624,516,246EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$448,061,199BOYAmt
EOY$207,397,988EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,243,322,260BOYAmt
EOY$2,008,258,771EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,669,707,573BOYAmt
EOY$5,117,924,432EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,666,015BOYAmt
EOY$18,238,230EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,687,373,588BOYAmt
EOY$5,136,162,662EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,930,695,848BOYAmt
EOY$7,144,421,433EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$94,627,872ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$606,759,868NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$252,598,666OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,603,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,378,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,066,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,255,741CurrentTaxYearMinus1YearAmt
Current Tax Year$85,038,263CurrentTaxYearAmt
Total$208,342,828TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,603,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,378,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,066,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,255,741CurrentTaxYearMinus1YearAmt
Current Tax Year$85,038,263CurrentTaxYearAmt
Total$208,342,828TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$208,342,828PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,595,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,396,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,437,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,943,111CurrentTaxYearMinus1YearAmt
Current Tax Year$62,875,147CurrentTaxYearAmt
Total$217,247,589TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,587,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$684,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,226CurrentTaxYearMinus1YearAmt
Current Tax Year$471,572CurrentTaxYearAmt
Total$3,309,077TotalAmt
FieldValueIRS element (for citing)
Total Support$428,899,494TotalSupportAmt
Gross Receipts Rltd Activities$1,283,498,289GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48580PublicSupportCY170Pct
Public Support PY1700.47030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$110,870DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$309,547OtherActivitiesAmt
Total Lobbying Expenditures$420,417TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ENGAGED IN THE DISSEMINATION OF INFORMATION CONCERNING HEALTH CARE LEGISLATION TO EMPLOYEES VIA EMAIL. THE ORGANIZATION IS INVOLVED IN INDIRECT LOBBYING ACTIVITIES THROUGH PAYMENT OF MEMBERSHIP DUES TO VHHA AND AHA. FURTHERMORE, THE ORGANIZATION ENGAGED VECTRE CORPORATION AND OLD DOMINION PUBLIC AFFAIRS LLC TO MONITOR AND PROVIDE CONSULTATION ON FEDERAL, STATE, AND LOCAL HEALTH CARE LEGISLATION.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,541,366BeginningYearBalanceAmt
Contributions$3,127,263ContributionsAmt
Investment Earnings Or Losses$6,236,235InvestmentEarningsOrLossesAmt
Grants Or Scholarships$51,724GrantsOrScholarshipsAmt
Administrative Expenses$2,853,097AdministrativeExpensesAmt
End Year Balance$124,000,043EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$126,683,183BeginningYearBalanceAmt
Contributions$3,493,762ContributionsAmt
Investment Earnings Or Losses-$10,751,682InvestmentEarningsOrLossesAmt
Administrative Expenses$1,883,897AdministrativeExpensesAmt
End Year Balance$117,541,366EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,821,440BeginningYearBalanceAmt
Contributions$10,595,042ContributionsAmt
Investment Earnings Or Losses$12,076,782InvestmentEarningsOrLossesAmt
Grants Or Scholarships$199,150GrantsOrScholarshipsAmt
Administrative Expenses$610,931AdministrativeExpensesAmt
End Year Balance$126,683,183EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,895,357BeginningYearBalanceAmt
Contributions$2,504,371ContributionsAmt
Investment Earnings Or Losses$1,372,060InvestmentEarningsOrLossesAmt
Grants Or Scholarships$304,500GrantsOrScholarshipsAmt
Administrative Expenses$645,848AdministrativeExpensesAmt
End Year Balance$104,821,440EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,838,156BeginningYearBalanceAmt
Contributions$1,120,433ContributionsAmt
Investment Earnings Or Losses$16,161,589InvestmentEarningsOrLossesAmt
Grants Or Scholarships$110,000GrantsOrScholarshipsAmt
Other Expenditures$1,114,821OtherExpendituresAmt
End Year Balance$101,895,357EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.85290BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00730PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13980TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,493,820OtherCostOrOtherBasisAmt
Book Value$2,493,820BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,439,987OtherCostOrOtherBasisAmt
Depreciation$4,573,209DepreciationAmt
Book Value$866,778BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$228,337OtherCostOrOtherBasisAmt
Depreciation$228,337DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,538,273OtherCostOrOtherBasisAmt
Depreciation$17,086,278DepreciationAmt
Book Value$1,451,995BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,846,516OtherCostOrOtherBasisAmt
Depreciation$380,750DepreciationAmt
Book Value$4,465,766BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,278,359TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (41 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
APAX X$25,242,207F
CAHABA PARTERNS CORE FIXED INCOME FUND$1,238,858,327F
CAHABA PARTNERS EQUITY PLUS$1,667,540,802F
CAHABA PARTNERS PUBLIC INFLATION HEDGE$316,170,033F
CAHABA PARTNERS TACTICAL EQUITY PROGRAM$545,157,930F
CAHABA PARTNERS TOTAL RETURN FUND LTD$211,054,701F
COLLABORATIVE HEALTH VENTURES V, L.P$2,347,524F
EATON VANCE INSTITUTIONAL$45,344,779F
GRYPHON PARTNERS V-A, LP$19,771,100F
HA INTL EQUITY CEF FD CL-A$113,636,217F
HEALTH ENTERPRISE IV HEALTH ENTERPRISE IV$2,264,725F
HEALTH ENTERPRISES PARTNERS II, LP$1,118,667F
HEALTH ENTERPRISE PARTNERS III, LP$3,289,929F
HEALTH ENTERPRISES PARTNERS I, LP$55,825F
LEAVITT EQUITY PARTNERS II, LP$10,784,184F
LEAVITT EQUITY PARTNERS III, L.P.$3,731,228F
OAKTREE PRIVATE INVESTMENT FUND 2012$16,822,322F
OAKTREE REAL ESTATE OPPORTUNITIES FUND IV$32,240F
OAKTREE REAL ESTATE OPPORTUNITIES FUND V$88,686F
PARTNERS GROUP PRIVATE EQ II (TEI) - CLASS A, LLC$99,847,140F
PELOTON EQUITY FUND I, LP$3,646,110F
PELOTON EQUITY II, LP$3,550,802F
PIMCO BRAVO II FUND$759,516F
PIMCO CORPORATE OPPORTUNITIES FUND ONSHORE FEEDER, LP$19,927,545F
PINEBRIDGE SENIOR SECURED LOAN UNIT$44,394,524F
PRIME STORAGE FUND II IDF, LP$10,151,340F
RREEF CORE PLUS INDUSTRIAL FUND L.P$51,724,860F
SANTE HEALTH VENTURES III, LP$14,906,742F
SANTE' HEALTH VENTURES IV, LP$5,117,296F
SANTE HEALTH VENTURES I, LP$1,620,328F
SANTE HEALTH VENTURES II, LP$1,259,896F
SOLUS SPC OFFSHORE FUND LTD$18,050,550F
STEPSTONE VC GLOBAL PARTNERS XI (CAYMAN), LP$2,119,722F
STEPSTONE VC OPP. VII (CAYMAN), LP$4,387,173F
TIGER GLOBAL CROSSOVER (CAYMAN)$33,989,320F
TTCP FUND I, LP$2,434,661F
TTCP FUND II, LP$13,653,618F
TTCP FUND III, L.P.$4,692,247F
UBS TRUMBULL PROPERTY FUND$46,166,621F
UBS TRUMBULL PROPERTY INCOME FUND$156,347,091F
VISTA EQUITY PARTNERS FUND VII-A$26,496,308F
FieldValueIRS element (for citing)
Total Book Value Securities$4,788,554,836TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$80,506,417
DUE FROM AFFILIATES$46,383,448
INVESTMENT IN AFFILIATES$285,576,254
FieldValueIRS element (for citing)
Total Book Value Other Assets$412,466,119TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OTHER LIABILITIES$114,163,739
SELF-INSURANCE RESERVES$88,245,553
ROU LIABILITY$4,988,696
FieldValueIRS element (for citing)
Total Liability$207,397,988TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationINTENDED USES OF ENDOWMENT FUND THE BOARD DESIGNATED ENDOWMENT FUND IS SET ASIDE FOR THE SENTARA FOUNDATION'S USE. THE FOUNDATION ASSISTS THE COMMUNITY WITH FILLING THE HEALTH CARE GAPS, DEVELOPING NEW PROGRAMS, AND BUILDING CONSENSUS AROUND CURRENT HEALTH ISSUES. THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE USED PREDOMINANTLY FOR EDUCATION & RESEARCH, HOSPICE HOUSE, HEART FUNDS AND SENTARA'S HOPE FUND, WHICH IS AN EMERGENCY FINANCIAL RESOURCE FOR SENTARA EMPLOYEES THAT ARE EXPERIENCING CATASTROPHIC HARDSHIP OR LOSS THROUGH NO FAULT OF THEIR OWN.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00UNRELATED TRADE OR BUSINESS
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$505,644,002
EUROPE00INVESTMENTS$25,242,207
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$530,886,209SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$530,886,209TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN, UNRELATED TRADE OR BUSINESS: THE ORGANIZATION OWNS BAY PRIMEX INSURANCE COMPANY, LTD., A CAPTIVE INSURANCE COMPANY WHOSE PRINCIPAL ACTIVITY IS THE REINSURANCE, ON A FACULTATIVE BASIS, OF A MODIFIED CLAIMS-MADE RETROSPECTIVELY RATED PROFESSIONAL AND COMMERCIAL GENERAL LIABILITY INSURANCE POLICY ISSUED BY LEXINGTON INSURANCE COMPANY. COVERAGE INCLUDES THE EMPLOYEES OF THE ORGANIZATION, ITS CONTROLLED SUBSIDIARIES, ITS AFFILIATED JOINT VENTURES, CERTAIN PHYSICIANS ON THE MEDICAL STAFF OF ITS RELATED FACILITIES, AND SOME NON-EMPLOYED PHYSICIANS. PROVISION OF INSURANCE TO NON-EMPLOYED PHYSICIANS IS TREATED AS AN UNRELATED TRADE OR BUSINESS. TO THE EXTENT THERE IS SUBPART F INCOME, IT IS REPORTED AS SUCH ON FORM 990 PART VIII LINE 11.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1VA FUNDRAISING CONSULTANTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 E PLUME ST STE 206AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd
FieldValueIRS element (for citing)
ActivityVARIOUS FUNDRAISING ACTIVITIESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$2,243,325GrossReceiptsAmt
Retained By Contractor$191,790RetainedByContractorAmt
Net To Organization$2,051,535NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,243,325TotalGrossReceiptsAmt
Total Retained By Contractors$191,790TotalRetainedByContractorsAmt
Total Net To Organization$2,051,535TotalNetToOrganizationAmt
Licensed StatesVALicensedStatesCd
Licensed StatesNCLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (370 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
100 BLACK MEN OF CENTRAL VIRGINIA
PO BOX 8226CHARLOTTESVILLEVA22906300598112501(C)(3)$20,000$0M-CUBED SUMMER ACADEMY AND HIGH SCHOOL SCHOLARS
3E RESTORATION INC
PO BOX 340WILLIAMSBURGVA23187464644669501(C)(3)$75,000$0EMPLOYEE SURVEY YEAR END GIFT
ABILITY CENTER OF VIRGINIA
5825 ARROWHEAD DR SUITE 201VIRGINIA BEACHVA23462541310168501(C)(3)$50,000$0ABILITY DAYS
ACCESS COLLEGE FOUNDATION
2555 ELLSMERE AVENUE SUITE 110NORFOLKVA23513541440734501(C)(3)$32,000$0ACCESS 35TH ANNIVERSARY CELEBRATION
ACCESS VIRGINIA
PO BOX 14686NEWPORT NEWSVA23608464488268501(C)(3)$7,500$0ACCESS VIRGINIA ACCESSIBILITY PROGRAM
ADAGIO HOUSE
1000 CHICAGO AVEHARRISONBURGVA22802830775072501(C)(3)$50,000$0ADAGIO HOUSE COMMUNITY CENTER
ALBEMARLE ALLIANCE FOR CHILDREN AND FAMILIES
1403 PARKVIEW DRELIZABETH CITYNC27909562088109501(C)(3)$10,000$0CHAMPS- CHAMPIONS FOR CHILDREN, HELPING, ALL, MOTIVATED, PEOPLE THROUGH SERVICES
ALBEMARLE AREA UNITED WAY
1413 PARKVIEW DRELIZABETH CITYNC27909237123601501(C)(3)$48,981$0COMMUNITY CARE COLLABORATIVE
ALBEMARLE DEVELOPMENT CORPORATION
512 S CHURCH STHERTFORDNC27944262495965501(C)(3)$60,000$0MAINTAINING A FOCUS ON HEALTHCARE CAREERS
ALBEMARLE FOUNDATION FOR EDUCATION
401 MCINTIRE RDCHARLOTTESVILLEVA22902881905780501(C)(3)$10,000$0ALBEMARLE COUNTY PUBLIC SCHOOLS HEALTH DISPARITY MITIGATION
ALBEMARLE PREGNANCY RESOURCE CENTER
PO BOX 2188ELIZABETH CITYNC27906561621555501(C)(3)$42,460$0APRCC PARENTING PROGRAM
ALL BLESSINGS FLOW INC
2335 SEMINOLE LANE - SUITE 2000CHARLOTTESVILLEVA22901821806020501(C)(3)$30,000$0ALL BLESSINGS FLOW MEDICAL EQUIPMENT REUSE PROGRAM
ALS ASSOCIATION
8100 THREE CHOPT RDRICHMONDVA23229133271855501(C)(3)$10,000$02023 WALK TO DEFEAT ALS TIDEWATER
ALZHEIMERS ASSOC
PO BOX 9924MCLEANVA22102133039601501(C)(3)$77,000$02023 ALZHEIMERS WALKS SPONSORSHIP
AMERICAN CANCER SOCIETY INC
PO BOX 4110GLEN ALLENVA23058131788491501(C)(3)$56,636$0RELAY FOR LIFE, SPONSHORSHIP
AMERICAN DIABETES ASSOCIATION
237 HANBURY RD EAST SUITE 17 108CHESAPEAKEVA23322131623888501(C)(3)$75,000$0PROJECT POWER; AMERICAN DIABETES MONTH; WELLNESS BREAKFAST; TOUR DE CURE
AMERICAN FOUNDATION FOR SUICIDE PREVENTION
199 WATER ST 11TH FLOORNEW YORKNY10038133393329501(C)(3)$35,000$0OUT OF THE DARKNESS WALKS
AMERICAN HEART ASSOCIATION INC
4217 PARK PLACEGLEN ALLENVA23060135613797501(C)(3)$151,000$0AMERICAN HEART ASSOC VA EVENTS
AMERICAN PARKINSON DISEASE ASSOCIATION VIRGINIA CHAPTER
PO BOX 4162VIRGINIA BEACHVA23454131962771501(C)(3)$10,000$0APDA VIRGINIA PARKINSON'S FINANCIAL SCHOLARSHIP
AMERICAN RED CROSS OF COASTAL VIRGINIA
611 WEST BRAMBLETON AVENUENORFOLKVA23510530196605501(C)(3)$50,000$0BLOOD SAVES LIVES - CAPITAL EQUIPMENT AND IMPROVEMENTS
AN ACHIEVABLE DREAM
10858 WARWICK BOULEVARD SUITE ANEWPORT NEWSVA23601541621932501(C)(3)$60,000$02023 FALL GRANT AWARD
ARC OF HARRISONBURG AND ROCKINGHAM
620 SIMMS AVENUEHARRISONBURGVA22802540995095501(C)(3)$7,500$0SPARCFIT CONTINUATION INITIATIVE
ARMED SERVICES YMCA OF HAMPTON ROADS
1465 LAKESIDE RDVIRGINIA BEACHVA23455540525308501(C)(3)$20,000$0ACTIVE-DUTY MILITARY FOOD INSECURITY
ASSOCIATE OF AMERICAN PHYSICIANS OF INDIAN ORIGIN - HAMPTON ROADS
PO BOX 6428PORTSMOUTHVA23703510569999501(C)(3)$7,000$0AAPI HAMPTON ROADS 12TH ANNUAL CHARITY GALA
AVA CARE OF HARRISONBURG
833 MARTIN LUTHER KING JR WAYHARRISONBURGVA22801521327965501(C)(3)$83,388$0STI TESTING & TREATMENT
BACON STREET YOUTH AND FAMILY SERVICES
247 MCLAWS CIRCLEWILLIAMSBURGVA23185540891035501(C)(3)$100,000$0MENTAL AND BEHAVIORAL HEALTH SERVICES FOR LOW INCOME YOUTH AND THEIR FAMILIES
BAPTIST GENERAL CONVENTION OF VIRGINIA
1214 WEST GRAHAM RDRICHMONDVA23220540632020501(C)(3)$15,000$0LEO WHITAKER
BATTLE SCARRED OUTDOORS
10404 MOUNT OLIVE RDMT PLEASANTNC28124474540545501(C)(3)$10,000$04TH ANNUAL HEROES OFFSHORE ADVENTURE
BEGIN AGAIN FOUNDATION
2059 GEORGE MASON DRVIRGINIA BEACHVA23456475223416501(C)(3)$12,000$09TH ANNUAL BEGIN AGAIN FOUNDATION GALA & GOLF TOURNAMENT
BENNETT'S VILLAGE
716 SHAMROCK RDCHARLOTTESVILLEVA22903852420979501(C)(3)$25,000$0BENNETTS VILLAGE: AN ACCESSIBLE TREEHOUSE FOR ALL
BETHEA FAMILY FOUNDATION
1802 N HOWARD AVE SUITE 4882TAMPAFL33607842155555501(C)(3)$10,000$0BETHEA FAMILY FOUNDATION WEEKEND
BETTER HOUSING COALITION
PO BOX 12117RICHMONDVA23241541479059501(C)(3)$50,000$0FOSTERING EQUITY AND HOPE THROUGH AFFORDABLE HOUSING
BIZNET INCORPORATED
PO BOX 61657VIRGINIA BEACHVA23466541675515501(C)(3)$50,000$0HEARTS & HOMES RESIDENTIAL RENOVATIONS
BLACK BRAND
520 EAST MAIN STNORFOLKVA23510813953180501(C)(3)$15,000$0BLACK DIAMOND WEEKEND
BLACK DIRECTORS HEALTH EQUITY AGENDA INC
332 S MICHIGAN AVE 9TH FLRCHICAGOIL60604861980606501(C)(3)$30,000$0BDHEA VIRTUAL FORUM
BLUE RIDGE CASA FOR CHILDREN
119 W FREDERICK STSTAUNTONVA24401541721227501(C)(3)$20,000$0ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN
BLUE RIDGE COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
ONE COLLEGE LANEWEYERS CAVEVA24486541328809501(C)(3)$150,000$0SUPPORT FOR HEALTHCARE EDUCATION
BLUE RIDGE FREE CLINIC
831 MARTIN LUTHER KING JR WAYHARRISONBURGVA22801861418555501(C)(3)$80,000$0A FREE CLINIC BRIDGE TO HEALTH
BOYS & GIRLS CLUB OF THE ALBEMARLE
824 NORTH OAKUM STEDENTONNC27932611546080501(C)(3)$10,000$0YOUTH CONNECT
BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA
195 LAMBS LANECHARLOTTESVILLEVA22901541602004501(C)(3)$20,000$0ENHANCED SOCIAL EMOTIONAL SUPPORT
BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA
11825 ROCKLANDING DRNEWPORT NEWSVA23606540538202501(C)(3)$20,000$0BGCVP HEALTH AND WELLNESS PROGRAMMING
BRIDGE OF HOPE INC
PO BOX 535HARRISONBURGVA22803900451234501(C)(3)$25,000$0RENTAL ASSISTANCE PROGRAM
BUILDING RESILIENCE IN COMMUNITIES
739 HIGH STPORTSMOUTHVA23704474228317501(C)(3)$15,000$0UNLEASH THE CHAMPION RETREAT
CAMDEN BABE RUTH ASSOCIATION (CAMDEN YOUTH LEAGUE INC)
PO BOX 309CAMDENNC27921561630466501(C)(3)$10,000$0CAMDEN YOUTH LEAGUE EQUIPMENT REPLACEMENT AND ACQUISITION
CARE FOR ME YOUTH INITIATIVES
1225 KEMPSVILLE RD SUITE 65514VIRGINIA BEACHVA23467831917701501(C)(3)$10,000$0SOCIAL & EMOTIONAL WELLNESS INITIATIVES
CATHOLIC CHARITIES OF EASTERN VIRGINIA
1132 PICKETT RDNORFOLKVA23502540505879501(C)(3)$63,130$0ACCESSIBLE AND AFFORDABLE MENTAL HEALTH COUNSELING AND TRAINING FOR FUTURE PRACTITIONERS
CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON
200 N GLEBE RD SUITE 250ARLINGTONVA22203540515706501(C)(3)$15,000$0ST. MARGARET OF CORTONA TRANSITIONAL & MATERNITY HOUSING
CENTER FOR CHILD & FAMILY SERVICES INC
739 THIMBLE SHOALS BLVD SUITE 400NEWPORT NEWSVA23606540505893501(C)(3)$49,948$0TRAUMA SUPPORT AND INFORMATION PROGRAM
CENTER FOR SEXUAL ASSAULT SURVIVORS
718 J CLYDE MORRIS BLVDNEWPORT NEWSVA23601541934355501(C)(3)$15,000$0THE CENTER FOR SEXUAL ASSAULT SURVIVORS
CENTRAL VIRGINIA FARM WORKERS INITIATIVE
2754 LAUREL RDSHIPMANVA22971851931230501(C)(3)$15,000$0HEALTHY FARM WORKERS
CHARLOTTESVILLE FREE CLINIC
901 PRESTON AVE SUITE 301CHARLOTTESVILLEVA22903541610405501(C)(3)$50,000$0CHARLOTTESVILLE FREE CLINIC
CHESAPEAKE CARE
2145 S MILITARY HIGHWAYCHESAPEAKEVA23320541642754501(C)(3)$50,005$0COMPREHENSIVE HEALTH CARE FOR ADULTS WITH LIMITED RESOURCES
CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC AKA THE UP CENTER
580 E MAIN ST SUITE 400NORFOLKVA23510540674774501(C)(3)$40,865$0MENTAL HEALTH AND SUD COUNSELING SERVICES
CHILD DEVELOPMENT RESOURCES
150 POINT O WOODS RDWILLIAMSBURGVA23188540791991501(C)(3)$80,000$0PARENT CHILD WELLNESS PILOT
CHILD HEALTH PARTNERSHIP
1469 GREENBRIER PLACECHARLOTTESVILLEVA22901262499048501(C)(3)$25,000$0CHILD AND FAMILY HEALTH SUPPORTS
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS INC
601 CHILDRENS LANENORFOLKVA23507540506321501(C)(3)$100,000$0CHKD PEDIATRIC MENTAL HEALTH PROGRAM
CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC
200 NORTH 22ND STRICHMONDVA23223540505927501(C)(3)$100,000$0HONING RESILIENCY THROUGH EQUITABLE ACCESS TO CHILDRENS MENTAL HEALTH SERVICES
CHRISTOPHER NEWPORT UNIVERSITY EDUCATIONAL FOUNDATION INC
1 AVENUE OF THE ARTSNEWPORT NEWSVA23606541156248501(C)(3)$90,000$0CNU-SENTARA PARTNERSHIP: INCREASING UNDERSERVED REPRESENTATION IN HEALTHCARE
CIDNEY'S OPPORTUNITY
2564 ENTRADA DRVIRGINIA BEACHVA23456872785748501(C)(3)$6,500$0FILIPINO AMERICAN COMMUNITY ACTION GROUP GALA AND AWARDS
CIVIC LEADERSHIP INSTITUTE
4211 MONARCH WAY SUITE 116NORFOLKVA23508541725580501(C)(3)$25,000$0DARDEN AWARDS SPONSORSHIP
CLUSTER SPRINGS VOLUNTEER FIRE DEPARTMENT
1009 BLACK WALNUT CHURCH RDCLUSTER SPRINGSVA24535711010135501(C)(3)$10,000$0CLUSTER SPRINGS EMS TRAINING FAIR
COLLABHERATION
1510 WILLOW LAWN DR SUITE 100RICHMONDVA23230834555569501(C)(3)$10,000$0STEAM-H ESSAY CONTEST
COLONIAL BEHAVIORAL HEALTH
1657 MERRIMAC TRIALWILLIAMSBURGVA23185521224441501(C)(3)$7,500$0VIEWMEDICA-ONDEMAND
COMMON GROUND HEALING ARTS
PO BOX 5403CHARLOTTESVILLEVA22905272111863501(C)(3)$10,000$0COMMON GROUND COMMUNITY RESTORATION
COMMONWEALTH CATHOLIC CHARITIES
1601 ROLLING HILLS DRRICHMONDVA23229540505877501(C)(3)$25,000$0INCREASING ACCESS TO AFFORDABLE MENTAL HEALTH SERVICES
COMMUNITIES IN SCHOOLS OF HAMPTON ROADS
PO BOX 7784PORTSMOUTHVA23707262504678501(C)(3)$20,000$0CISOFHR SITE COORDINATION AT KING'S FORK MIDDLE SCHOOLS
COMMUNITY ARTS CENTER FOUNDATION DBA THE PRIZERY
700 BRUCE STSOUTH BOSTONVA24592541795927501(C)(3)$15,000$0PRIZERY ARTS EDUCATION SERIES
COMMUNITY EMPOWERMENT CENTER
809 ABERDEEN RD SUITE 9162HAMPTONVA23670542004308501(C)(3)$7,500$0F.L.A.M.E. CONFERENCE
COMMUNITY OF CHANGE
309 COUNTY ST SUITE 203PORTSMOUTHVA23704812315327501(C)(3)$10,000$0PORTSMOUTH PRIDE FEST '23
COMMUNITY OF FAITH MISSION INC
PO BOX 6357WILLIAMSBURGVA23188900967936501(C)(3)$25,000$0COFM EMERGENCY SHELTER PROGRAM
COMPLETE THE PUZZLE
4008 CLIPPER LNPORTSMOUTHVA23703832430355501(C)(3)$7,500$0PUZZLE ART ACADEMY
CONNECT WITH A WISH
2492 NORTH LANDING RD SUITE 102VIRGINIA BEACHVA23456465415099501(C)(3)$30,500$0CONNECT TO CAREERS
CROSSING THE BRIDGE FOUNDATION
4143 THISTLE CIRCLEVIRGINIA BEACHVA23462920580323501(C)(3)$10,000$0B.T.G. COMMUNITY FEST (BRIDGE THE GAP)
CROSSOVER HEALTHCARE MINISTRY
8600 QUIOCCASIN RD SUITE 101RICHMONDVA23229541371067501(C)(3)$80,000$0CASE MANAGEMENT SERVICES TO IMPROVE HEALTH OUTCOMES AND ACCESS TO CARE
DAILY PLANET HEALTH SERVICES
517 WEST GRAY STRICHMONDVA23220540900368501(C)(3)$80,000$0INCREASING ACCESS TO MEDICAL RESPITE CARE IN RVA
DAN RIVER DISTRICT DEVELOPMENT COUNCIL
135 JONES CROSSINGDANVILLEVA24541873737597501(C)(3)$50,000$02023 SPRING GRANT
DOWNTOWN CHURCHES UNITED INC
PO BOX 1202PETERSBURGVA23804541931020501(C)(3)$20,000$0FEEDING THE HUNGRY
DREAM HUNT & FISHING PROGRAM
809 WESTWOOD DRELIZABETH CITYNC27909451157607501(C)(3)$10,000$0OUTDOOR ADVENTURE AND SURF, SOUND AND SAND; RIVER, SOUND, AND WOODLAND CAMPS
DREAMS OF HOPE FOUNDATION
7320 WARWICK BLVDNEWPORT NEWSVA23607474736401501(C)(3)$10,000$0MY WELLNESS MATTERS
DRESS FOR SUCCESS CENTRAL VIRGINIA
4821 BETHLEHEM RD SUITE 2RICHMONDVA23230460733693501(C)(3)$11,000$0EXPANSION OF THE WOMEN'S ENTREPRENEURSHIP ACADEMY INITIATIVE
EASTERN VIRGINIA MEDICAL SCHOOL
PO BOX 1980NORFOLKVA23501546055378501(C)(3)$20,400,000$0TRANSITION, MISSION AND RELATIONAL SUPPORT; LEADERSHIP RECRUITMENT
ECHO ORPHANCARE PARTNERS
7 TERRACE RDHAMPTONVA23661823884935501(C)(3)$7,500$0HELPING CHILDREN HEAL
EDMARC HOSPICE FOR CHILDREN
516 LONDON STPORTSMOUTHVA23704541092904501(C)(3)$7,939$0EMPLOYEE SURVEY YEAR END GIFT
EDUCATION TRANSFORMATION CENTRE
PO BOX 7203CHARLOTTESVILLEVA22906474623838501(C)(3)$10,000$0SENTARA-ETC EDUCATION INTERVENTION SCHOLARSHIP
EDUCATIONAL SERVICES OF HAMPTON ROADS INC
2433 LLOYD DRCHESAPEAKEVA23325203264009501(C)(3)$15,000$0COMMUNITY HEALTH FAIR FOR MEN
ELECT LADIES TRANSITION HOME
16342 BOATSWAIN CIRCLEWOODBRIDGEVA22191813300241501(C)(3)$12,500$0EMERGENCY SHELTER
ELIZA HOPE FOUNDATION
629 PHOENIX DRVIRGINIA BEACHVA23452814809516501(C)(3)$25,000$0EXPANSION OF THE JUMPSTART SOCIAL SKILLS CLASSROOM & ACCESS TO THE ADOS TEST
ELIZABETH CITY DOWNTOWN INC A REVITALIZATION CORPORATION
201 E MAIN STELIZABETH CITYNC27909561621231501(C)(3)$15,000$02023 NORTH CAROLINA POTATO FESTIVAL
ELIZABETH CITY HABITAT FOR HUMANITY
422 MCARTHUR DRELIZABETH CITYNC27909561723668501(C)(3)$10,000$0NEW HOME CONSTRUCTION
ELIZABETH RIVER PROJECT
4610 COLLEY AVENUENORFOLKVA23508541663058501(C)(3)$10,000$0ELIZABETH RIVER PROJECT'S NEXT WAVE CAMPAIGN
ELK HILL FARM INC
1975 ELK HILL RDGOOCHLANDVA23063237071154501(C)(3)$10,000$0ELK HILL'S SCHOOL & COMMUNITY-BASED YOUTH MENTAL HEALTH SERVICES
ELKTON AREA UNITED SERVICES
15386 OLD SPOTSWOOD TRAILELKTONVA22827541020432501(C)(3)$15,000$0ELKTON AREA UNITED SERVICES FOOD PANTRY MAKING A DIFFERENCE
EMPOWERING TRANSGENDER SERVICES INC
446 EFFINGHAM ST 302PORTSMOUTHVA23704843276856501(C)(3)$10,000$0LGBTQ+ HOUSING DISPARITIES BRIDGING THE GAP
FACT (FAMILIES OF AUTISTIC CHILDREN OF TIDEWATER)
520 VIKING DRVIRGINIA BEACHVA23452541824385501(C)(3)$50,000$0FACT GIVES BACK
FAITH & VICTORY CHRISTIAN CHURCH
1046 1/2 HORSESHOE RDELIZABETH CITYNC27909561778021501(C)(3)$10,000$0HEALTHY LIVING
FAMILY CRISIS SUPPORT SERVICES INC
701 KENTUCKY AVE SENORTONVA24273521284719501(C)(3)$400,000$0FCSS CRISIS INTERVENTION CENTER - ESSERVILLE CAMPUS
FEDERATION OF VIRGINIA FOOD BANKS
1415 RHOADMILLER STRICHMONDVA23220541388664501(C)(3)$600,000$0FOOD PHARMACY
FEEDING GREENE INC
PO BOX 13STANARDSVILLEVA22968274637486501(C)(3)$15,000$0HEALTHY PANTRY MOVEMENT
FEEDTHESTREETSRVA
4909 LINDY LANERICHMONDVA23224814896295501(C)(3)$15,000$0COOKOUT FOR A CAUSE
FIRST BAPTIST CHURCH
418 E BUTE STNORFOLKVA23510540544300501(C)(3)$7,500$0FBC COMMUNITY PANTRY
FIRST STEP A RESPONSE TO DOMESTIC VIOLENCE INC
129 FRANKLIN STHARRISONBURGVA22801510243177501(C)(3)$150,000$0EMERGENCY SHELTER AND SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN
FLUVANNA MEALS ON WHEELS INC
105 CROFTON PLAZA SUITE 8PALMYRAVA22963260185272501(C)(3)$7,500$0PANTRY FOOD BAG PROGRAM
FOODBANK OF SOUTHEASTERN VIRGINIA AND THE EASTERN SHORE
800 TIDEWATER DRNORFOLKVA23504521219783501(C)(3)$19,379$0EMPLOYEE SURVEY YEAR END GIFT
FREE FOUNDATION FOR REHABILITATION EQUIPMENT AND ENDOWMENT
PO BOX 8873ROANOKEVA24014541934695501(C)(3)$32,000$0F.R.E.E. OF SOUTH HAMPTON ROADS AND F.R.E.E. OF WILLIAMSBURG
FREEKIND
1705 TODDS LNHAMPTONVA23666455223463501(C)(3)$37,500$0HUMAN TRAFFICKING SURVIVOR EMPOWERMENT EXPANSION INITIATIVE
FRIENDS OF GUEST HOUSE
ONE EAST LURAY AVENUEALEXANDRIAVA22301510201327501(C)(3)$12,000$0FRIENDS OF GUEST HOUSES CORE SERVICES
FRIENDS OF THE SHENANDOAH TRAIL
PO BOX 816WOODSTOCKVA22664843774811501(C)(3)$12,500$0SHENANDOAH RAIL TRAIL/YEAR 2023
FULL CIRCLE GRIEF CENTER
10611 PATTERSON AVE SUITE 201 BLGRICHMONDVA23238263324192501(C)(3)$12,000$0LOSS SPECIFIC GRIEF GROUPS201
FULLSTEAM INC
812 GABLE WAYVIRGINIA BEACHVA23455831304901501(C)(3)$12,500$0BEHAVIORAL HEALTH MEETS STEAM EDUCATION
GATEWAY HOMES
308 SOUTH BOUNDARY STWILLIAMSBURGVA23185541264177501(C)(3)$50,000$0OUTPATIENT CLINICAL SERVICES FOR IMPOVERISHED INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS DIAGNOSES
GEORGE MASON UNIVERSITY FOUNDATION INC
4400 UNIVERSITY DRFAIRFAXVA22030541603842501(C)(3)$50,000$0HEALTHY MINDS, HEALTHY COMMUNITIES: SUPPORT AND SKILLS FOR EVERYONE
GIRLS ON THE RUN HAMPTON ROADS
5817 WESLEYAN DRVIRGINIA BEACHVA23455383777474501(C)(3)$7,500$0PROGRAM EXPANSION IN PORTSMOUTH
GIVING WORDS INC
438 WEST MAIN STLOUISAVA23093823581429501(C)(3)$10,000$0GIVING WORDS TRANSPORTATION EXPANSION PROGRAM
GLOUCESTER MATHEWS CARE CLINIC
6031 INDUSTRIAL DRGLOUCESTERVA23061541875619501(C)(3)$65,000$0CARING FOR OUR COMMUNITIES' MOST VULNERABLE
GOOD HOPE EQUESTRIAN & REGENERATIVE FARM (GHERF)
1108 WILD TURKEY RUNHALIFAXVA24558650945018501(C)(3)$10,000$0HEALTHY HABITS
GOODWILL INDUSTRIES OF THE VALLEYS INC
2502 MELROSE AVENUE NWROANOKEVA24017540884014501(C)(3)$15,000$0GOODSTART REENTRY PROGRAM / JOB STARTER TRAINING
GRANDY PRIMARY PARENT TEACHER ORGANIZATION INC
175 N CAROLINA HWY 343 SCAMDENNC27921561946922501(C)(3)$10,000$0GRANDY PRIMARY OUTDOOR LEARNING AND GROWING CENTER
GREATER PENINSULA CARES FOUNDATION INC
5405 ROANOKE AVENEWPORT NEWSVA23605884417440501(C)(3)$255,000$0COMMUNITY CARING
GREATER RICHMOND FIT4KIDS INC
2101 MAYWILL STRICHMONDVA23230272817718501(C)(3)$15,000$0RICHMOND FOOD JUSTICE ALLIANCE AND FIT4KIDS COMMUNITY ENGAGEMENT
GROVE CHRISTIAN OUTREACH CENTER
8800 POCAHONTAS TRAILWILLIAMSBURGVA23188270077733501(C)(3)$7,500$0FRESH FOOD ROOM AND PANTRY
GVBK
215 FOUNTAIN WAYHAMPTONVA23666851133959501(C)(3)$7,500$0GVBKS A.R.M.Y.
HELP HEALTH EQUIPMENT LOAN PROGRAM
3925 CHURCHVILLE AVECHURCHVILLEVA24421851622497501(C)(3)$7,500$0NEW HOSPITAL STORAGE AND REPAIR FACILITY
HABITAT FOR HUMANITY OF GREATER CHARLOTTESVILLE
967 2ND ST SECHARLOTTESVILLEVA22902541574925501(C)(3)$100,000$0THE SOUTHWOOD HEALTHY REHOUSING PROGRAM (SHRP)
HABITAT FOR HUMANITY PENINSULA & GREATER WILLIAMSBURG
11011 WARWICK BLVDNEWPORT NEWSVA23601521431619501(C)(3)$25,002$02024 HABITAT HOUSE PARTNERSHIP
HABITAT FOR HUMANITY SOUTH HAMPTON ROADS
900 TIDEWATER DRNORFOLKVA23504541476409501(C)(3)$150,000$02023 SPRING GRANT
HALIFAX COUNTY RESCUE SQUAD INC
PO BOX 183SOUTH BOSTONVA24592237396622501(C)(3)$400,000$0HCRS ASSISTANCE
HALIFAX COUNTY-SOUTH BOSTON PUBLIC LIBRARY SYSTEM
177 S MAIN STHALIFAXVA24558546001334501(C)(3)$15,000$0SOUTH BOSTON PUBLIC LIBRARY MULTI-SENSORY SPACES AND INCREASED ACCESSIBILITY PROJECT
HAMPTON EDUCATIONAL FOUNDATION
1 FRANKLIN STHAMPTONVA23661542026410501(C)(3)$160,000$0HAMPTON EDUCATIONAL ENDOWMENT
HAMPTON ROADS ECUMENICAL LODGINGS & PROVISIONS INC
PO BOX 190HAMPTONVA23669541209213501(C)(3)$95,200$0A NIGHT'S WELCOME WINTER SHELTER PROGRAM
HAMPTON ROADS PRIDE
PO BOX 41082NORFOLKVA23541541865280501(C)(3)$50,000$0HAMPTON ROADS PRIDE FESTIVAL
HAMPTON ROADS URBAN AGRICULTURE
5222 FORESTDALE DRPORTSMOUTHVA23703851277246501(C)(3)$25,000$0HRUA FOOD SECURITY PROJECT
HAMPTON ROADS WORKFORCE FOUNDATION
999 WATERSIDE DR SUITE 1314NORFOLKVA23510202957424501(C)(3)$125,000$0TARGETED TALENT PIPELINE IN HEALTHCARE
HAMPTON UNIVERSITY
100 EAST QUEEN STHAMPTONVA23668540505990501(C)(3)$89,565$0SENTARA PARTNERSHIP: INCREASING UNDERSERVED REPRESENTATION IN HEALTHCARE
HEALTHY LIVING CENTER
930 MAJESTIC AVE 110NORFOLKVA23504462693971501(C)(3)$75,000$0HEALTHY COOKING AND EDUCATION
HEART AND SOUL FITNESS WITH NICOLE
818 CHERRY AVECHARLOTTESVILLEVA22903883781426501(C)(3)$10,000$0HEART AND SOUL FITNESS COMMUNITY
HEARTS 4 PROGRESS
PO BOX 3005CHESAPEAKEVA23327844256440501(C)(3)$40,000$0HEARTS 4 PROGRESS SCHOLARSHIP FUND
HEB FOUNDATION
26 RIVERS EDGE TERRACEINDIAN HEADMD20640832484992501(C)(3)$12,000$0A BETTER WAY GUN VIOLENCE PREVENTION MENTORING PROGRAM
HEBRON VA INC
1679 BRANDON AVENUEPETERSBURGVA23805475612073501(C)(3)$10,875$0ROCKS & RULERS SUMMER/FALL FUN PROGRAM
HENRIETTA LACKS HOUSE OF HEALING
2509 INDIANS WAYEDGEWOODMD21040813600931501(C)(3)$50,000$0HENRIETTA LACKS HOMETOWN INITIATIVE
HERE FOR THE GIRLS INC
1309 JAMESTOWN RD SUITE 204WILLIAMSBURGVA23185260606190501(C)(3)$20,370$0THE H4TG AMBASSADOR PROGRAM
HISPANIC CHAMBER OF COASTAL VIRGINIA
1040 UNIVERSITY BLVD SUITE 310NORFOLKVA23508920578243501(C)(3)$10,000$0NUESTRA SALUD/ OUR HEALTH
HJ LANG FOUNDATION
209 STARLING CIRCLENEWPORT NEWSVA23606814703905501(C)(3)$25,000$0CHURCH STREET JAZZ SERIES
HOPE CHARITABLE SERVICES
3516 WINCHESTER DRPORTSMOUTHVA23707541658227501(C)(3)$10,000$0HOPE SUMMER DAY CAMP
HOPE DISTRIBUTED CDC
1869 BOYERS RDHARRISONBURGVA22801611542114501(C)(3)$40,000$0FOOD PANTRY AND PROGRAMS
HORIZONS HAMPTON ROADS INC
7336 GRANBY STNORFOLKVA23505541946180501(C)(3)$40,000$02023 SPRING GRANT AWARD FOCUS ON THE FUTURE: ADVANCING WORK READINESS & OVERALL WELL-BEING
HOSPICE HOUSE OF WILLIAMSBURG
4445 POWHATAN PKWYWILLIAMSBURGVA23188521289657501(C)(3)$10,000$0ELEGANT CULINARY AFFAIRE
HOUSE OF HOPE
206 S RIDGE STDANVILLEVA24541263994804501(C)(3)$25,000$0HOUSE OF HOPE EMERGENCY SHELTER
HOUSING DEVELOPMENT CORPORATION OF HAMPTON ROADS
2 BERNARDINE DRNEWPORT NEWSVA23602562543150501(C)(3)$21,723$0QUALITY HOUSING
HOUSINGFORWARD VA
203 N ROBINSON STRICHMONDVA23220200631947501(C)(3)$10,000$0ZONED IN: HAMPTON ROADS INITIATIVE
HURRAH PLAYERS INC
485 ST PAULS BLVDNORFOLKVA23510521409025501(C)(3)$10,000$0SARAH CAMPBELL - FLORAL DESIGNER - SPONSORSHIP AWARD
INDIGO CENTER FOR AUTISM
1432 N GREAT NECK RD SUITE 103VIRGINIA BEACHVA23454611793532501(C)(3)$10,000$0INDIGO
IVY COMMUNITY OUTREACH INC (ICO)
50 MAPLE AVENUENEWPORT NEWSVA23607851802202501(C)(3)$12,500$0THE POSITIVE VIBES PROGRAM
JAMES E NEWBY JR MD FOUNDATION
301 RIVERVIEW AVE SUITE 500NORFOLKVA23510264288692501(C)(3)$50,500$0HARVEST EMBODIMENT HEALTH HOUSE
JEFFERSON AREA BOARD FOR AGING INC
674 HILLSDALE DR SUITE 9CHARLOTTESVILLEVA22901540990078501(C)(3)$25,000$0JABA INSURANCE COUNSELING
JOURNEY HOME INC
PO BOX 482MINERALVA23117472245325501(C)(3)$10,000$0STAFFING PROJECT INITIATIVE
JOY MINISTRIES
PO BOX 65036VIRGINIA BEACHVA23467541514185501(C)(3)$40,050$0FEEDING PROGRAMS
JUST NEIGHBORS MINISTRY INC
7630 LITTLE RIVER TPKE SUITE 900ANNANDALEVA22003541820633501(C)(3)$10,000$0IMMIGRANT-FOCUSED MEDICAL LEGAL PARTNERSHIP
JUST THE BEGINNING A PIPELINE ORGANIZATION
70 WEST MADISON ST SUITE 2900CHICAGOIL60602363903197501(C)(3)$6,500$0LIGHT THE SPARK CELEBRATION
KENNEDYS ANGEL GOWNS
1113 LAWSON COVE CIRCLEVIRGINIA BEACHVA23455813881923501(C)(3)$10,000$02023 KENNEDY'S ANGEL GALA SPONSORSHIP
KETCHMORE KIDS
PO BOX 11153NEWPORT NEWSVA23601364672179501(C)(3)$12,500$0KETCHMORE KIDS THAN GUNS
KIDS FIRST INC
1825 W CITY DR SUITE AELIZABETH CITYNC27909581919028501(C)(3)$60,000$0COMPREHENSIVE EVIDENCE-BASED CHILD ABUSE TREATMENT SERVICES
LAKE TAYLOR TRANSITIONAL HOSPITAL FOUNDATION
1309 KEMPSVILLE RDNORFOLKVA23502510506412501(C)(3)$60,000$0LIVING LIFE TO ITS FULLEST
LEAD VIRGINIA
6800 PARAGON PLACE SUITE 450RICHMONDVA23230593806367501(C)(3)$15,000$0LEAD VIRGINIA 2023
LEAN IN PROJECT VA
2004 VENABLE STRICHMONDVA23223921657609501(C)(3)$15,000$0CASE MANAGEMENT & RESOURCE DEVELOPMENT
LEGACY IMPACT
9213 CENTER STMANASSASVA20110863923783501(C)(3)$12,500$0WOMEN EMPOWERMENT WORKSHOPS
LET FREEDOM RING FOUNDATION
727 SCOTLAND STWILLIAMSBURGVA23185831053673501(C)(3)$10,000$0LFRF FALL GALA
LIFE ENRICHMENT CENTER
230 WEST BUTE STNORFOLKVA23510043751345501(C)(3)$15,000$020TH ANNIVERSARY LEC ANNUAL GALA
LIFTPD
2252 HERMITAGE RDRICHMONDVA23220871812327501(C)(3)$7,500$0LIFTPD LIFTOFF
LITERACY FOR LIFE
301 MONTICELLO AVENUEWILLIAMSBURGVA23187541085026501(C)(3)$35,000$0MULTIPLES LITERACIES:PATHWAYS TO SKILLED CAREERS
LITERACY VOLUNTEERS OF AMERICA-PRINCE WILLIAM COUNTY VA
4326 DALE BLVD 6WOODBRIDGEVA22193541590421501(C)(3)$30,000$0B4HEALTHLITERACY 2024
LITERACY VOLUNTEERS OF CHARLOTTESVILLEALBEMARLE
233 4TH ST NW SUITE LCHARLOTTESVILLEVA22903352220618501(C)(3)$10,000$0HEALTH, FAMILY, AND COMMUNITY FOCUSED LITERACY SERVICES
LIVING THE DREAM INC
1415 W CARY STRICHMONDVA23220541944753501(C)(3)$12,000$0ENHANCING NOTTOWAY COUNTY'S CULTURAL AND RECREATIONAL FABRIC
LOAVES & FISHES FOOD PANTRY
2050 LAMBS RDCHARLOTTESVILLEVA22902451498743501(C)(3)$10,000$0NUTRITION SUPPORT FOR UNDER-RESOURCED COMMUNITY MEMBERS
LOCAL FOOD HUB
PO BOX 4647CHARLOTTESVILLEVA22905264137130501(C)(3)$50,000$0FRESH FARMACY: FRUIT AND VEGGIE PRESCRIPTION PROGRAM
LOCAL INITIATIVES SUPPORT CORPORATION
28 LIBERTY ST FL 34NEW YORKNY10005133030229501(C)(3)$3,500,000$0LISC-SENTARA PARTNERSHIP
LORTON COMMUNITY ACTION CENTER
PO BOX 154LORTONVA22199510181451501(C)(3)$50,000$0ALL CAN BE HEALTHY INITIATIVE
MAKE-A-WISH FOUNDATION OF GREATER VIRGINIA
2810 N PARHAM RDRICHMONDVA23294541429614501(C)(3)$30,000$0GRANTING WISHES IN FY24
MARINE TOYS FOR TOTS FOUNDATION
18251 QUANTICO GATEWAY DRTRIANGLEVA22172203021444501(C)(3)$7,500$0COLLECT AND DISTRIBUTE TOYS TO LESS FORTUNATE CHILDREN
MAXSTRONG MEMORIAL FUND
1845 BROOKWOOD RDNORFOLKVA23518473057655501(C)(3)$10,000$0MAXSTRONG MEMORIAL SIM PROGRAM
MEDICAL SOCIETY OF VIRGINIA FOUNDATION
2924 EMERYWOOD PARKWAY SUITE 300RICHMONDVA23294521394768501(C)(3)$10,000$02023 MEDICAL SOCIETY OF VIRGINIA FOUNDATION PHYSICIANS GALA TO BENEFIT MSVF PROGRAMS
MINORITY VETERAN FARMERS OF THE PIEDMONT
PO BOX 192BRANDY STATIONVA22714842530752501(C)(3)$12,000$0MVFP CREATING A FRAMEWORK FOR FOOD SOVEREIGNTY
MISSION CENTRAL
1704 SMITHLAND RDROCKINGHAMVA22802834082123501(C)(3)$10,000$0INCREASED FUNDING FOR MISSION CENTRAL CHILDRENS CLOTHES CLOSET
NAC SAVE OUR YOUTH FOUNDATION
PO BOX 875NORFOLKVA23324300358715501(C)(3)$20,000$0NAC YOUTH FOUNDATION SCHOLARSHIP GALA
NAMI COASTAL VA
291 INDEPENDENCE BLVD SUITE 542VIRGINIA BEACHVA23462237086575501(C)(3)$44,151$0ESTABLISHMENT OF A NAMI COMMUNITY MENTAL HEALTH CENTER
NAMI PRINCE WILLIAM COUNTY
PO BOX 1423WOODBRIDGEVA22195640958983501(C)(3)$12,500$0IMPLEMENTATION OF NAMI HEARTS+MINDS AND NAMI PROVIDER AND EXPANSION OF EXISTING PROGRAMS.
NATIONAL KIDNEY FOUNDATION SERVING VIRGINIA
10286 STAPLES MILL RD BOX 814GLEN ALLENVA23060131673104501(C)(3)$10,000$02023 VIRGINIA KIDNEY WALK
NATIONAL MULTIPLE SCLEROSIS SOCIETY
900 S BROADWAY SUITE 350DENVERCO80209135661935501(C)(3)$12,500$0WALK MS VA BEACH & BIKE MS
NAUTICUS FOUNDATION
1 WATERSIDE DRNORFOLKVA23510541475802501(C)(3)$400,000$0NAUTICUS REDESIGN - SENTARA STEM DISCOVERY LAB
NEPTUNE FESTIVAL
265 KINGS GRANT RD SUITE 102VIRGINIA BEACHVA23452521372330501(C)(3)$35,000$02023 NEPTUNE FESTIVAL SPONSORSHIP
NEW BEECH GROVE BAPTIST CHURCH
361 BEECHMONT DRNEWPORT NEWSVA23608541101997501(C)(3)$15,000$0ONE CITY CELEBRATION
NEW CREATION VA
3051 S MAIN STHARRISONBURGVA22801841862249501(C)(3)$40,000$0NEW CREATION PREVENTION EDUCATION AND JOB CREATION THROUGH EXPANSION
NEW HOPE CHRISTIAN COMMUNITY CENTER
3241 BREST AVENORFOLKVA23509311478763501(C)(3)$15,000$0NEW HOPE COMMUNITY ASSISTANCE PROGRAM
NEW VISION YOUTH SERVICES INC
911 B ST SUITE 118CHESAPEAKEVA23324371588168501(C)(3)$55,000$0NVYS PROJECT EXPANSION II - OPERATIONAL
NORFOLK FESTEVENTS LTD
120 W MAIN STNORFOLKVA23510541118356501(C)(3)$420,000$0SAIL250 VIRGINIA, JUNETEENTH FESTIVAL IN THE PARK, SPONSORSHIP
NORFOLK FORUM
PO BOX 11114NORFOLKVA23517546053037501(C)(3)$12,500$0SPONSORSHIP
NORTH HALIFAX VOLUNTEER FIRE DEPARTMENT
4201 LEDA GROVE RDNATHALIEVA24577541532503501(C)(3)$41,297$0NORTH HALIFAX VOLUNTEER FIRE DEPARTMENT EXTRICATION EQUIPMENT
NORTHERN VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC
4001 WAKEFIELD CHAPEL RD SUITE 275ANNANDALEVA22003510249730501(C)(3)$20,000$0NOVA MEDICAL EDUCATION CAMPUS 20TH ANNIVERSARY
NORTHERN VIRGINIA EMERGENCY MEDICAL SERVICES COUNCIL
7250 HERITAGE VILLAGE PLAZAGAINESVILLEVA20155510252558501(C)(3)$6,300$0SPANISH STROKE SMART 30-MINUTE TRAIN THE TRAINER VIDEO
NORTHERN VIRGINIA FOOD RESCUE
10535 BATTLEVIEW PKWYMANASSASVA20109853050369501(C)(3)$100,000$0NORTHERN VIRGINIA FOOD RESCUE
NOVA SCRIPTSCENTRAL INC
6400 ARLINGTON BOULEVARD SUITE 120FALLS CHURCHVA22042651275162501(C)(3)$50,000$0MEDICATION ACCESS
NUEVA VIDA
801 N PITT ST APT 113ALEXANDRIAVA22314541943145501(C)(3)$15,000$0ADDRESSING CANCER DISPARITIES AMONG MEDICALLY UNDER RESOURCED LATINAS
NURSING CAP INC
3406 DUMPLING COURTSUFFOLKVA23435474386481501(C)(3)$20,000$0NURSING CAREERS AND HEALTHCARE PATHWAYS
OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION
5115 HAMPTON BLVDNORFOLKVA23529546052014501(C)(3)$1,140,000$0ODU COMMUNITY CARE CLINIC, PROJECT CHOICE INITIATIVE, UNIVERSITY GRANTS
OLE SCHOOL ALUMNI SCHOLARSHIP FUND
344 WHITE DOGWOOD DRCHESAPEAKEVA23322261545132501(C)(3)$97,000$0OLE SCHOOL ALUMNI SCHOLARSHIP GROUP
OLIVET MEDICAL MINISTRY INC DBA LACKEY CLINIC
1620 OLD WILLIAMSBURG RDYORKTOWNVA23690541850915501(C)(3)$100,000$0COMPREHENSIVE, ADAPTIVE, COST-EFFECTIVE CARE
ON THE ROAD COLLABORATIVE
85 W GAY STHARRISONBURGVA22802471261317501(C)(3)$64,158$0HEALTHCARE CAREERS ACADEMY
ORANGE FREE CLINIC INC
101 C WOODMARK STORANGEVA22960251922019501(C)(3)$20,000$0MENTAL HEALTH COUNSELING
ORGANIZATION TO PROVIDE EQUAL ACCESS TO TECHNOLOGY INC
209 PLAINS DRBURLINGTONNC27217201093477501(C)(3)$25,000$0SILVERTECH
OUR DAILY GNOME CREATIVE ARTS CENTER OF CHESAPEAKE
729 SOUTH BATTLEFIELD BLVD SUITE BCHESAPEAKEVA23322922310805501(C)(3)$7,500$0GNOMES ON THE ROAM
PARK PLACE HEALTH AND DENTAL CLINIC
606 W 29TH STNORFOLKVA23508453086608501(C)(3)$35,000$0PARK PLACE DENTAL CLINIC
PATHWAY HOMES INC
10201 FAIRFAX BOULEVARD SUITE 200FAIRFAXVA22030541041459501(C)(3)$30,000$0PERMANENT SUPPORTIVE HOUSING
PATIENT ADVOCATE FOUNDATION INC
421 BUTLER FARM RDHAMPTONVA23666541806317501(C)(3)$50,000$0IGNITE: AN ALLIED APPROACH TO IMPROVE ACCESS TO HEALTHCARE FOR BLACK WOMEN WITH BREAST CANCER AND TRIPLE NEGATIVE BREAST CANCER IN HAMPTON ROADS
PATRIOTIC FESTIVAL
3212 STAPLEFORD CHASEVIRGINIA BEACHVA23452461601615501(C)(3)$30,000$02023 PATRIOTIC FESTIVAL SPONSORSHIP
PENINSULA AGENCY ON AGING
4551 JOHN TYLER HWYWILLIAMSBURGVA23185510151069501(C)(3)$30,000$0HOME DELIVERED MEALS
PENINSULA EMERGENCY MEDICAL SERVICE COUNCIL INC
6898 MAIN STGLOUCESTERVA23061541064500501(C)(3)$15,000$0REGIONAL EMS SYSTEM COORDINATION
PENINSULA PASTORAL COUNSELING CENTER INC
707 GUM ROCK COURTNEWPORT NEWSVA23606540930168501(C)(3)$80,000$0BUILDING BRIDGES OF HOPE
PIEDMONT FAMILY YMCA
151 MCINTIRE PARK DRCHARLOTTESVILLEVA22902541717336501(C)(3)$10,000$0YMCA EARLY LEARNING CENTER
PIEDMONT HOUSING ALLIANCE
682 BERKMAR CIRCHARLOTTESVILLEVA22901521361731501(C)(3)$50,000$0COMBATTING EVICTION AND FOOD INSECURITY IN AFFORDABLE HOUSING
PIN MINISTRY
1164 MILLERS LANE SUITE AVIRGINIA BEACHVA23451412126841501(C)(3)$51,127$0EMPLOYEE SURVEY YEAR END GIFT
PLANNING COUNCIL
2551 ELTHAM AVENUE SUITE INORFOLKVA23513540505998501(C)(3)$800,000$0SPONSORSHIP
PROJECT NANA INC
1215 MILITARY HIGHWAYNORFOLKVA23502454498467501(C)(3)$25,000$0SEASONED WOMEN'S HEALTH SUMMIT
PRS INC
10455 WHITE GRANITE DR 400OAKTONVA22124540880899501(C)(3)$30,000$0PRS OUTPATIENT THERAPY SERVICES
REACH INC (READING ENRICHES ALL CHILDREN)
5802 E VIRGINIA BEACH BLVD SUITENORFOLKVA23502541918686501(C)(3)$18,000$0THE BIG FREE BOOKSTORE158
READYKIDS
1000 E HIGH STCHARLOTTESVILLEVA22902540546000501(C)(3)$30,000$0HEALTHY FAMILIES MENTAL HEALTH & PARENTAL SUPPORT INITIATIVE
RECK LEAGUE
101 S FIR AVENUEVIRGINIA BEACHVA23452820721403501(C)(3)$7,500$0JR NIGHTHAWK PROJECT
RECLAIMED HOPE INITIATIVE
911 EAST JEFFERSON STCHARLOTTESVILLEVA22903842649694501(C)(3)$10,000$0CAMP HOPE
RECTORS AND VISITORS OF UNIVERSITY OF VIRGINIA
1001 NEMMET STCHARLOTTESVILLEVA22903546001796501(C)(3)$10,000$07TH ANNUAL SOUTHEASTERN COLORECTAL CANCER CONSORTIUM CONFERENCE
REMIND U WELLNESS AND OUTREACH
201 HAWSER BENDNEWPORT NEWSVA23606883513555501(C)(3)$15,000$0THE EXHALE SUMMIT: REPLENISH YOU
RIDE WITH PRIDE
PO BOX 1203STAUNTONVA24402541583440501(C)(3)$10,000$0THERAPEUTIC HORSEMANSHIP
RIVER CITY COMMUNITY DEVELOPMENT CORPORATION
501 E MAIN STELIZABETH CITYNC27909561709321501(C)(3)$10,000$0JUNETEENTH 2023 - LOOKING BACK ... HOW STORIES OF HOW FAR
RIVER STREET EDUCATION INC
220 N SYCAMORE STPETERSBURGVA23803833070451501(C)(3)$25,000$0CONNECTING COMMUNITY & FOOD THROUGH THE MARKET @ PPL (PETERSBURG PUBLIC LIBRARY)
RVA YOUTH & SENIORS IN MOTION
1622 E PARHAM RDHENRICOVA23228824371869501(C)(3)$7,000$0LIGHTS, CAMERA, ACTIONS, LET'S DANCE
RVA757 CONNECTS
2601 FLOYD AVENUERICHMONDVA23220844486132501(C)(3)$20,000$0CORPORATE PLEDGE
RX PARTNERSHIP
1500 FOREST AVE SUITE 201RICHMONDVA23229571186937501(C)(3)$28,000$0RXP: MEDICATION ACCESS FOR THE UNINSURED
SACRED HEART CENTER
1400 PERRY STRICHMONDVA23224541590419501(C)(3)$30,000$0SUPPORTING THE SHC FAMILY SUPPORT PROGRAM
SAFE HOUSE PROJECT
107 S WEST STALEXANDRIAVA22314823487081501(C)(3)$59,545$0EMERGENCY SUPPORT FOR VICTIMS OF TRAFFICKING
SAMARITAN HOUSE
2620 SOUTHERN BOULEVARDVIRGINIA BEACHVA23452541291021501(C)(3)$5,312$0EMPLOYEE SURVEY YEAR END GIFT
SANDLER CENTER FOR THE PERFORMING ARTS
201 MARKET STVIRGINIA BEACHVA23462593599248501(C)(3)$10,000$0ACCESS VIRGINIA
SCHELLHAMMER UROLOGICAL RESEARCH FOUNDATION
225 CLEARFIELD AVENUEVIRGINIA BEACHVA23462510236428501(C)(3)$15,000$0BLUE OUT TO BEAT PROSTATE CANCER
SCHOLARSHIP AMERICA INC
PO BOX 772514DETROITMI48277042296967501(C)(3)$469,500$02023 SCHOLARSHIP AWARDS
SEAPOINTE COLLEGE
1127 NORVIEW AVENUENORFOLKVA23513921349881501(C)(3)$7,000$0SEAPOINTE COLLEGE BETA YEAR
SECOND CALVARY BAPTIST CHURCH
2940 CORPREW AVENORFOLKVA23504541245514501(C)(3)$50,000$0SCBC CARES
SENIOR SERVICES OF SOUTHEASTERN VIRGINIA
2551 ELTHAM AVE SUITE QNORFOLKVA23513546069786501(C)(3)$100,000$0SENIOR SERVICES - PILOT PROGRAM TO IMPROVE ACCESS TO HEALTH LITERACY AND HEALTH-RELATED SOCIAL NEEDS AMONG HAMPTON ROAD'S FOOD INSECURE OLDER ADULTS
SENTARA COLLEGE OF HEALTH SCIENCES
1441 CROSSWAYS BLVDCHESAPEAKEVA23320541547408501(C)(3)$50,000$0TRANSFORMATION INITIATIVE: CERTIFICATE SCHOLARSHIPS
SHENANDOAH HOUSING CORPORATION
286 KELLEY STHARRISONBURGVA22802541583954501(C)(3)$27,139$0SKILLED CAREER AND JOB TRAINING
SHENANDOAH VALLEY SCHOLARS LATINO INITIATIVE INC
PO BOX 1245HARRISONBURGVA22803455560300501(C)(3)$60,000$0SENTARA + SLI: COLLEGE ACCESS TO INCREASE UNDERSERVED REPRESENTATION IN HEALTHCARE
SHEPHERD OF THE HILLS LUTHERAN CHURCH - ON BEHALF OF CROSSROADS CONNECTION
4090 SUDLEY RDHAYMARKETVA20169541679886501(C)(3)$15,000$0CROSSROADS CONNECTION - COMBATING FOOD INSECURITY IN PRINCE WILLIAM COUNTY SCHOOLS
SKYLINE LITERACY
PO BOX 1354HARRISONBURGVA22803541589682501(C)(3)$50,000$0INCREASING ACCESS TO SKILLED CAREERS THROUGH DIGITAL LITERACY
SOUTHEASTERN VA HEALTH SYSTEM
9294 WARWICK BOULEVARDNEWPORT NEWSVA23607541083954501(C)(3)$100,000$0FOLLOW UP PRIMARY CARE FOR HOSPITAL DISCHARGE PATIENTS
SOUTHSIDE VIRGINIA COMMUNITY COLLEGE FOUNDATION
109 CAMPUS DRALBERTAVA23821521238450501(C)(3)$30,000$0SVCC SIMULATION LAB EXPANSION
ST JOSEPH'S VILLA
8000 BROOK RDRICHMONDVA23227540505950501(C)(3)$30,000$0ST. JOSEPH'S VILLA FLAGLER HOUSING SUCCESS FUND
STANDUP FOR KIDS
576 N BIRDNECK RD 125VIRGINIA BEACHVA23451330414855501(C)(3)$47,504$0YOUTH EMERGENCY SHELTER PROGRAM
STOP THE VIOLENCE 757 INC
2105 BLUEGRASS WAY APT 205CHESAPEAKEVA23321833973448501(C)(3)$10,000$0PROJECT SAFE HAVEN
STRENGTH IN PEERS INC
PO BOX 892NEW MARKETVA22844811604006501(C)(3)$200,000$0SAFE & SECURE HEALING PROGRAMSENTARA COMMUNITY CARE
SURVIVOR VENTURES
259 GRANBY ST SUITE SUITE 250NORFOLKVA23510832401527501(C)(3)$20,000$0SURVIVORS TO ENTREPRENEURS (S2E)
T2 FITNESS FOUNDATION
928 DIAMOND SPRINGS RD SUITE 111VIRGINIA BEACHVA23455832571349501(C)(3)$15,000$0T2 FRESH START INITIATIVE
THE FRED SOMERSET MEMORIAL SCHOLARSHIP PROGRAM
8403 LAZY CREEK CTSPRINGFIELDVA22153920661601501(C)(3)$7,200$0THE EDUCATION AND THE ARTS PROJECT
THE HAVEN AT FIRST & MARKET
2715 STANHOPE AVENUE SUITE BNORFOLKVA23504474643172501(C)(3)$20,000$0ST. HELENA ELEMENTARY SCHOOL COMMUNITY OUTREACH - MEAL PREPPING FOR BUSY PARENTS!
THE HOUSE INC
14000 CROWN COURT SUITE 105WOODBRIDGEVA22193202947568501(C)(3)$25,000$0THE HANGRY TRUCK: A MOBILE FOOD MARKET AND STREET KITCHEN
THE MAGGIE WALKER COMMUNITY LAND TRUST
203 N ROBINSON STRICHMONDVA23220475629011501(C)(3)$100,000$0DEVELOPING PERMANENTLY AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES IN BENSLEY AND OAK GROVE
THE NASIA FOUNDATION
7 WINDY PINES COURTPORTSMOUTHVA23703850831541501(C)(3)$6,200$0SPONSORSHIP
THE RIC
4200 INNSLAKE DR SUITE 203GLEN ALLENVA23060872773402501(C)(3)$6,000$04TH ANNUAL REGIONAL HUMAN TRAFFICKING SUMMIT
THE RIVER ELLIS FOUNDATION
508 N BIRDNECK RD SUITE LVIRGINIA BEACHVA23451842501560501(C)(3)$7,500$02023 SUNSET LUAU
THE UHURU FOUNDATION
300 E MAIN ST SUITE 214CHARLOTTESVILLEVA22902842733195501(C)(3)$10,000$0HEALTHY, WEALTHY AND WISE
THE URBAN LEAGUE OF HAMPTON ROADS
7300 NEWPORT AVE SUITE 500NORFOLKVA23503541083985501(C)(3)$25,000$0MULTIPLE EVENTS FOR A FULL YEAR
THE VILLAGES OF NORTH CAROLINA
PO BOX 803YOUNGSVILLENC27596921435903501(C)(3)$7,500$0COMMUNITY CONNECTIONS
THE WOMENS CENTER
133 PARK ST NEVIENNAVA22180237423496501(C)(3)$15,000$0ENHANCED ACCESS TO MENTAL HEALTH PROGRAM
THRIVE PENINSULA
13195 WARWICK BLVD UNIT 2CNEWPORT NEWSVA23602541857664501(C)(3)$50,000$0THE FOOD SECURITY PROJECT
TIDEWATER COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
121 COLLEGE PLACENORFOLKVA23510521217056501(C)(3)$200,000$0TIDEWATER COMMUNITY COLLEGE PRACTICAL NURSING PROGRAM
TIDEWATER COUNCIL BOY SCOUTS OF AMERICA
1032 HEATHERWOOD DRVIRGINIA BEACHVA23455540505875501(C)(3)$13,437$0SCOUTING FOR FOOD, EMPLOYEE SURVEY YEAR END GIFT
TIDEWATER EMERGENCY MEDICAL SERVICES COUNCIL INC
1104 MADISON PLAZA SUITE 101CHESAPEAKEVA23320540977032501(C)(3)$70,000$0TEMS HEALTHCARE EDUCATION EXPO & WHOLE BLOOD INITIATIVE
TOGETHER WE CAN FOUNDATION
5101 CLEVELAND ST SUITE 305VIRGINIA BEACHVA23462263015863501(C)(3)$7,500$0COMMUNITY AWARENESS BREAKFAST
TRADE WORKFORCE FOUNDATION
4455 SOUTH BOULEVARDVIRGINIA BEACHVA23452874537820501(C)(3)$33,392$0SCHOLARSHIPS-DR. NEWBY
TRAUMA AIN'T NORMAL INC
739 HIGH STPORTSMOUTHVA23704884292545501(C)(3)$20,000$0WHY MY MOM 3
TRUCKERS FOR A CAUSE
11340 HALIFAX RDJAVAVA24565922063845501(C)(3)$15,000$0TRUCKERS FOR A CAUSE
TURBEVILLE VOLUNTEER FIRE & RESCUE
1002 MELON RDSOUTH BOSTONVA24592541249603501(C)(3)$93,972$0TVFD QRV
UNION MISSION
5100 E VIRGINIA BEACH BLVDNORFOLKVA23502540506427501(C)(3)$30,000$02023 SPRING GRANT
UNITED NEGRO COLLEGE FUND (UNCF)
701 EAST FRANKLIN ST SUITE 503RICHMONDVA23219131624241501(C)(3)$10,000$02024 HAMPTON ROADS UNCF MAYORS MASKED BALL
UNITED WAY GREATER RICHMOND & PETERSBURG
7814 CAROUSEL LANE SUITE 400RICHMONDVA23294237375346501(C)(3)$13,204$0EMPLOYEE SURVEY GIFT
UNITED WAY OF GREATER CHARLOTTESVILLE
200 GARRETT ST SUITE ICHARLOTTESVILLEVA22902540505882501(C)(3)$42,137$0ENVISION: A MORE EQUITABLE CHARLOTTESVILLE
UNITED WAY OF HARRISONBURG & ROCKINGHAM COUNTY INC
100 SOUTH MASON ST SUITE AHARRISONBURGVA22803540632716501(C)(3)$108,288$0ROCKBURG CARES NETWORK
UNITED WAY OF SOUTH HAMPTON ROADS
2515 WALMER AVENORFOLKVA23513540506322501(C)(3)$385,700$0EMPLOYEE SURVEY YEAR END GIFT, AALS STEM SCHOLARSHIP PARTNERSHIP
UNITED WAY OF THE NATIONAL CAPITAL AREA
1577 SPRING HILL RDVIENNAVA22182530234290501(C)(3)$81,129$0THRIVE UNITED 365
UNITED WAY OF THE VIRGINIA PENINSULA
101 YORK CROSSING RDYORKTOWNVA23692540535602501(C)(3)$106,001$0TRAUMA INFORMED CARE NETWORKS
URBAN HOPE INC
PO BOX 23171RICHMONDVA23223541997025501(C)(3)$20,000$0AFFORDABLE RENTAL HOUSING
URBAN RENEWAL CENTER
820 COLONIAL AVENORFOLKVA23507822610132501(C)(3)$20,000$0EVENING OF HOPE
VA FOUNDATION FOR COMMUNITY COLLEGE EDUCATION
300 ARBORETUM PLACE SUITE 390RICHMONDVA23236237004354501(C)(3)$75,000$02022-2023 SCHOLARS PROGRAM AWARD
VA GOVERNORS HOUSING CONFERENCE LLC
600 EAST MAIN ST SUITE 300RICHMONDVA23219200631947501(C)(3)$10,000$02023 SPONSORSHIPVIRGINIA GOVERNOR'S HOUSING CONFERENCE
VA GROWTH AND OPPORTUNITY FOUNDATION
800 EAST CANAL ST 11TH FLOORRICHMONDVA23219811586667501(C)(3)$100,000$02023 CONTRIBUTION
VA MUSEUM OF HISTORY AND CULTURE
428 N ARTHUR ASHE BLVDRICHMONDVA23220540419452501(C)(3)$50,000$0FREE BLACK MEN AND WOMEN IN VIRGINIA SPONSORSHIP
VA ORGANIZING INC
703 CONCORD AVENUECHARLOTTESVILLEVA22903541674992501(C)(3)$7,500$0COMMUNITY GEAR LIBRARY
VA PUBLIC ACCESS PROJECT
PO BOX 1472RICHMONDVA23218541825691501(C)(3)$15,000$0SPONSORSHIP OF AFTER VIRGINIA VOTES-HAMPTON ROADS
VA READY
107 S WEST STALEXANDRIAVA22314851103573501(C)(3)$300,000$0JOB TRAINING PROGRAMS
VA SUPPORTIVE HOUSING
PO BOX 8585RICHMONDVA23226541444564501(C)(3)$71,000$0HOUSING PARTNERSHIP
VA SYMPHONY ORCHESTRA
150 BOUSH ST SUITE 201NORFOLKVA23510546000598501(C)(3)$99,000$0SPONSORSHIP AWARD VIRGINIA SYMPHONY ORCHESTRA 2023-2024 SEASON
VALLEY INTERFAITH ACTION
P0 BOX 964HARRISONBURGVA22801473083503501(C)(3)$50,000$0ESTABLISH DOOR-TO-DOOR DEMAND-RESPONSE PUBLIC TRANSIT IN ROCKINGHAM COUNTY
VALLEY PROGRAM FOR AGING SERVICES
975 SOUTH HIGH STHARRISONBURGVA22801540958526501(C)(3)$15,000$0MEALS ON WHEELS (MOWS)
VB JAYCEES CHARITIES
PO BOX 1244VIRGINIA BEACHVA23451472763237501(C)(3)$10,000$0FIRST CITIZEN OF VIRGINIA BEACH SPONSORSHIP
VETERANS AND ATHLETES UNITED
2536 FALKIRK DRNORTH CHESTERFIELDVA23236461844248501(C)(3)$8,000$0ACCESSIBLE WELLNESS RETREATS
VILLAGE FAMILY
813 HENRY STNORFOLKVA23504472122684501(C)(3)$35,000$0QUALITY FOOD AND COMMUNITY RESOURCE CENTER
VIRGINIA ARTS FESTIVAL INC
440 BANK STNORFOLKVA23510541786140501(C)(3)$199,000$0VIRGINIA ARTS FESTIVAL EDUCATION PROGRAMS & DIVERSE PROGRAMMING
VIRGINIA BEACH RESCUE SQUAD FOUNDATION INC
PO BOX 9204VIRGINIA BEACHVA23450510242962501(C)(3)$50,000$0VB RESCUE RECRUITMENT
VIRGINIA BEACH SPCA
3040 HOLLAND RDVIRGINIA BEACHVA23453546061532501(C)(3)$5,615$0EMPLOYEE SURVEY YEAR END GIFT
VIRGINIA BUSINESS HIGHER EDUCATION COUNCIL
PO BOX 1205COLONIAL HEIGHTSVA23834541827038501(C)(3)$50,000$02023-2024 GROWTH4VA CAMPAIGN
VIRGINIA CAPITAL TRAIL FOUNDATION
200 SOUTH THIRD STRICHMONDVA23219141916016501(C)(3)$20,000$0SENTARA CAP2CAP BIKE EVENT
VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES
5511 STAPLES MILL RD SUITE 202RICHMONDVA23228203188273501(C)(3)$25,000$02024 ANNUAL PARTNERSHIP WITH VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES
VIRGINIA CRISIS INTERVENTION TEAM COALITION
700 UNIVERSITY CITY BLVDBLACKSBURGVA24060873728889501(C)(3)$7,500$0VIRGINIA CRISIS INTERVENTION TEAMS ANNUAL CONFERENCE
VIRGINIA DOWN SYNDROME ASSOCIATION
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VIRGINIA HEALTH CARE FOUNDATION
707 E MAIN ST SUITE 1350RICHMONDVA23219541639924501(C)(3)$250,000$0BRIGHTER DAYS AHEAD: ADDRESSING VIRGINIAS MENTAL HEALTH CRISIS
VIRGINIA LIVING MUSEUM
524 J CLYDE MORRIS BLVDNEWPORT NEWSVA23601546055922501(C)(3)$25,000$0LIVING STEM EDUCATION PROGRAMS
VIRGINIA MUSEUM OF CONTEMPORARY ART
2200 PARKS AVENUEVIRGINIA BEACHVA23451237112328501(C)(3)$50,000$0ADMISSION UNDERWRITING AT VIRGINIA MOCA IN 2023
VIRGINIA NETWORK FOR VICTIMS AND WITNESSES OF CRIME INC
PO BOX 71704HENRICOVA23255541596584501(C)(3)$35,000$0HOMICIDE SUPPORT GROUPS
VIRGINIA OPERA ASSOCIATION INC
PO BOX 2580NORFOLKVA23510540985006501(C)(3)$10,000$0VA OPERA IN NORFOLK
VIRGINIA PENINSULA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
99 THOMAS NELSON DRHAMPTONVA23666521217532501(C)(3)$100,000$0GATORS FINISH & FORWARD INITIATIVE
VIRGINIA RACIAL HEALING INSTITUTE
PO BOX 6381WILLIAMSBURGVA23188873932036501(C)(3)$15,000$04TH ANNUAL HEAL WILLIAMSBURG/HEAL THE NATION COMMUNITY DAY
VIRGINIA SICKLE CELL NETWORK
5705 LYNNHAVEN PKWY SUITE 104 210VIRGINIA BEACHVA23464833716025501(C)(3)$15,000$0HOSPITAL READY BAGS
VIRGINIA STAGE COMPANY
555 E MAIN ST SUITE 1400NORFOLKVA23510540839234501(C)(3)$71,500$0"EVERY BRILLIANT THING" TOUR SPONSORSHIP/ SC ANNUAL GALA SPONOSORSHIP
VIRGINIA WOMEN AND FAMILY SUPPORT CENTER
6740 FAYETTE STHAYMARKETVA20169364794956501(C)(3)$50,000$0THE GIVING KEYS ANNUAL SPONSORSHIP
VOICES FOR VIRGINIA'S CHILDREN
1606 SANTA ROSA RD SUITE 109RICHMONDVA23229541726265501(C)(3)$25,000$0BEYOND TRAUMA: YOUTH MENTAL HEALTH POLICY AND PRACTICE SUMMIT & 2023 AMPLIFY AWARDS
VOLUNTEER HAMPTON ROADS
101 WEST MAIN ST SUITE 80NORFOLKVA23703541072533501(C)(3)$25,000$0CORPORATE PARTNERHSIP & 47TH ANNUAL HAMPTON ROADS VOLUNTEER ACHIEVEMENT AWARDS
VOLUNTEERS OF AMERICA CHESAPEAKE & CAROLINAS
4601 PRESIDENTS DR SUITE 300LANHAMMD20706520610547501(C)(3)$15,000$0VOACC OPERATION BACKPACK
W D TYREE MINISTRIES
1109 PLACID COURTCHESAPEAKEVA23320753070119501(C)(3)$15,000$0OUR PATH FORWARD CHESAPEAKE
WAY TO GO
317 S MAIN STHARRISONBURGVA22801611487268501(C)(3)$15,000$0MOVING FORWARD: ENHANCING TRANSPORTATION ACCESS FOR LOW-INCOME INDIVIDUALS AND FAMILIES'
WESTERN TIDEWATER FREE CLINIC
2019 MEADE PARKWAYSUFFOLKVA23434263302837501(C)(3)$106,219$0INCREASING ACCESS TO DENTAL CARE
WHATS NEXT FOR SUCCESS FOUNDATION
230 NAT TURNER BLVD S APT 3000NEWPORT NEWSVA23606883782089501(C)(3)$30,000$0WHAT'S NEXT FOR SUCCESS
WHEN THE TRUMPET SOUNDS
2225 S HENRY ST SUITE L-5WILLIAMSBURGVA23185862905570501(C)(3)$7,500$0STORYTELLING FOR MINORITY HEALTH
WILLIAMSBURG AREA MEALS ON WHEELS
PO BOX 709WILLIAMSBURGVA23187540952118501(C)(3)$12,500$0SAFETY NET PROGRAM TO PROVIDE SUFFICIENT NUTRITION AND NUTRITION EDUCATION TO LOW-INCOME RESIDENTS
WINKS - WITH INTENTIONAL KINDNESS AND SUPPORT
PO BOX 5186SUFFOLKVA23435824028546501(C)(3)$15,000$0EMPATHY IN ACTION
WINTERGREEN PROPERTY OWNERS VOLUNTEER RESCUE SQUAD INC
2390 WINTERGREEN DRROSELANDVA22967541795547501(C)(3)$100,000$0NELSON COMMUNITY PARAMEDICINE PROGRAM
WOMENS EMPOWERMENT DEVELOPMENT INCORPORATED
625 IVY AVENUENEWPORT NEWSVA23607474010167501(C)(3)$10,000$0FIT-FAB FINANCE WELLNESS EXPO
WOMENS INITIATIVE
1101 EAST HIGH STCHARLOTTESVILLEVA22902205913090501(C)(3)$50,000$0CHARLOTTESVILLE-ALBEMARLE MENTAL HEALTH CARE FOR MARGINALIZED WOMEN
YOUNG INVESTORS GROUP
1508 E PRINCESS ANNE RDNORFOLKVA23504831718879501(C)(3)$7,500$0PROJECT ROCI (RETURN ON COMMUNITY INVESTMENT)
YOUNG LIFE OLD DOMINION REGION
12284 WARWICK BLVDNEWPORT NEWSVA23693840385934501(C)(3)$30,000$0NEXT GENERATION
YOUR WELLNESS INC
100 7TH ST SUITE 104PORTSMOUTHVA23704850730415501(C)(3)$10,000$012-WEEK QUARTERLY SUICIDE/OPIOID PREVENTION BOOTCAMP
YOUTH & FAMILY EMPOWERMENT SERVICES
2715 STANHOPE AVENUE SUITE BNORFOLKVA23504474643172501(C)(3)$17,000$0ST. HELENA ELEMENTARY SCHOOL COMMUNITY OUTREACH - MEAL PREPPING FOR BUSY PARENTS!
YOUTH FOR TOMORROW NEW LIFE CENTER INC
11835 HAZEL CIRCLE DRBRISTOWVA20136521342268501(C)(3)$98,670$0PWC BEHAVIORAL HEALTH
YOUTH VOLUNTEER CORPS OF HAMPTON ROADS INC
10 SAN JOSE DR SUITE 4DNEWPORT NEWSVA23606272847985501(C)(3)$15,000$02024 ANNUAL SPONSORSHIP
YWCA RICHMOND
6 NORTH 5TH STRICHMONDVA23219540506493501(C)(3)$90,000$0YWCA RICHMOND BEHAVIORAL HEALTH SERVICES
YWCA SOUTH HAMPTON ROADS
606 W 29TH ST SUITE 140NORFOLKVA23508540506491501(C)(3)$130,888$0HOLISTIC BEHAVIORAL HEALTH CARE
PASQUOTANK COUNTY NAACP
PO BOX 211ELIZABETH CITYNC27909912188138501(C)(4)$10,000$0REEL STORY LIFE: TEACHING YOUTH AND ADOLESCENTS TO USING STORYTELLING IN SOCIAL MEDIA FOR HEALTHY LIFE OUTCOMES
SHENANDOAH VALLEY PARTNERSHIP INC
220 UNIVERSITY BLVD SUITE 2100HARRISONBURGVA22807541920119501(C)(6)$100,000$0FACILITATE REGIONAL AND LOCAL ECONOMIC DEVELOPMENT EFFORTS
VHHA
PO BOX 31394RICHMONDVA23294540701665501(C)(6)$25,000$0VHHA ANNUAL EVENTS SPONSORSHIP
BETHEL YOUTH ALIVE AND MULTI-PURPOSE CENTER
315 7TH ST SWCHARLOTTESVILLEVA22901921974588$10,000$0BETHEL URBAN AND RURAL INITIATIVE
BLUE RIDGE DEPARTMENT OF PUBLIC HEALTH
1138 ROSE HILL DRCHARLOTTESVILLEVA22903546001775$58,000$0CHA/CHIP PROGRAM OFFICER
CAMDEN COUNTY
117 NORTH NC SUITE 343CAMDENNC27921566000282$10,000$0BRANDON BLOUNT
CHARLOTTESVILLE REDEVELOPMENT & HOUSING AUTHORITY
PO BOX 1405CHARLOTTESVILLEVA22902540653098$50,000$0CRHA RESIDENT SERVICES
CITY OF HAMPTON
236 NORTH KING STHAMPTONVA23669546001336$377,700$0HAMPTON DIVISION OF FIRE AND RESCUE MOBILE INTEGRATED HEALTH PROGRAM
CITY OF SUFFOLK
134 S SIXTH STSUFFOLKVA23434546001636$60,000$0KID ZONE PLAYGROUND
CITY OF WILLIAMSBURG
401 LAFAYETTE STWILLIAMSBURGVA23185546001680$100,000$0HOME FIRST - WILLIAMSBURG
FIRST CALVARY BAPTIST CHURCH
813 HENRY STNORFOLKVA23508540678905$10,000$0SENIORS ON THE MOVE/ OPERATION 813 S.A.F.E (SAFE, ACTIVE, FEED, EDUCATE)
HARRISONBURG CITY SCHOOLS FAMILY AND COMMUNITY ENGAGEMENT DEPARTMENT
640 SOUTH MAIN STHARRISONBURGVA22801540885804$26,820$0COMMUNITY ENGLISH CARE EXPANSION
HARRISONBURG ROCKINGHAM COMMUNITY SERVICES BOARD
1241 N MAIN STHARRISONBURGVA22802540960906$110,000$0PARAMEDICINE CO-RESPONSE TEAM
NORFOLK STATE UNIVERSITY
700 PARK AVENUENORFOLKVA23504546002808$90,000$0IMPROVING HISTORICALLY UNDERREPRESENTED MINORITY ACCESS TO HEALTHCARE CAREERS
PASQUOTANK-CAMDEN EMERGENCY MANAGEMENT
200 E COLONIAL AVEELIZABETH CITYNC27909566000328$8,000$0AED PROGRAM & FIRST AID SUPPLIES
PAUL D CAMP COMMUNITY COLLEGE
100 NORTH COLLEGE DRFRANKLINVA23851541268245$450,000$0ACQUISITION & RENOVATION OF HEALTHCARE PROFESSIONS
PORTSMOUTH REDEVELOPMENT AND HOUSING AUTHORITY
3113 SOUTH STPORTSMOUTHVA23707546001516$80,000$0A NEW DAY
PRINCE WILLIAM COUNTY AREA AGENCY ON AGING
5 COUNTY COMPLEX COURTWOODBRIDGEVA22192546001531$15,000$0NO WRONG DOOR POVERTY AND SERVICE SIMULATION
PW MOORE ECPPS
606 ROANOKE AVENUEELIZABETH CITYNC27909560891512$10,000$0FAMILY NIGHT DINNER
REVIVE COMMUNITY
5755 POPLAR HALL DRNORFOLKVA23502861861821$30,000$0FEED THE CITY SATURDAYS
ROCKINGHAM COUNTY
20 E GAY STHARRISONBURGVA22802546001582$40,000$0VEHICLE FOR CIT
SALVATION ARMY-ELIZABETH CITY
602 NORTH HUGHES BOULEVARDELIZABETH CITYNC27909580660607$10,000$0THE JOSHUA CHALLENGE
SCIENCE MUSEUM OF VIRGINIA FOUNDATION
PO BOX 11624RICHMONDVA23230277185836$10,000$0VIRGINIA FIESTA
SOUTH CENTRAL WORKFORCE DEVELOPMENT BOARD
285-C GEORGE WASHINGTON HIGHWAYCHARLOTTE COURT HOUSEVA23923546001198$75,000$0CAREER EXPLORATION/WORK BASED LEARNING
SOUTHERN VIRGINIA HIGHER EDUCATION CENTER
820 BRUCE STSOUTH BOSTONVA24592141931584$10,000$0CAREER & TECHNICAL EDUCATION SHOWCASE AND COMMUNITY CALL TO ACTION AND COMMUNITY CALL TO ACTION
THE PEOPLE'S PANTRY
3000 HALIFAX RDSOUTH BOSTONVA24592540827478$12,500$0THE PEOPLE'S PANTRY FOOD INCREASE
VIRGINIA FOUNDATION FOR HEALTHY YOUTH
701 E FRANKLIN ST 500RICHMONDVA23219541992521$100,000$0CONNECTING LOCAL FARMERS, FOOD, AND NUTRITION EDUCATION TO YOUTH & FAMILIES THROUGH A FARMERS TRUCK
WILLIAMSBURG REGIONAL LIBRARY
7770 CROAKER RDWILLIAMSBURGVA23188546001680$7,500$0BETTER HEALTH THROUGH CULINARY LITERACY
WOODBRIDGE CHURCH OF THE NAZARENE
14001 SMOKETOWN RDWOODBRIDGEVA22193546134191$12,000$0FOOD PANTRY KITCHEN UPGRADE
YORK COUNTY VIRGINIA
224 BALLARD STYORKTOWNVA23690546001696$50,000$0CORNERSTONE
SENTARA ENTERPRISES
1300 SENTARA PARKVIRGINIA BEACHVA23464541917649501(C)(3)$8,370$0CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org340Total501c3OrgCnt
Total Other Org30TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS1$1,500
HOLIDAY KINDESS BAGS$2,027
COLORECTAL SCREENINGS$10,747
PATIENT TRANSPORTATION$28,336
MAMMOGRAM SCREENINGS$744

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. SENTARA'S COMMUNITY ENGAGEMENT AND IMPACT DEPARTMENT IS RESPONSIBLE FOR AWARDING AND MONITORING THE USE OF GRANT AND SPONSORSHIP FUNDS DONATED TO OTHER ORGANIZATIONS IN THE COMMUNITY WHO SHARE THE SAME MISSION AS THE ORGANIZATION: IMPROVING HEALTH EVERYDAY THROUGH THE PROVISION OF HEALTH SERVICES, AND THE PROMOTION OF HEALTH, MEDICAL EDUCATION, AND THE SOCIAL, CULTURAL, EDUCATIONAL, AND ECONOMIC DEVELOPMENT OF THE COMMUNITY. COMMUNITY RECOGNITION GRANTS ARE AWARDED ANNUALLY BY THE DEPARTMENT'S GRANT COMMITTEE TO OTHER 501(C)(3) ORGANIZATIONS WITHIN THE COMMUNITY AFTER A RIGOROUS APPLICATION AND REVIEW PROCESS. ONCE AWARDED, THE GRANTS ARE DISTRIBUTED THE FOLLOWING YEAR IN TWO PAYMENTS - AT THE BEGINNING OF THE YEAR, THEN AFTER AN INTERIM REPORT HAS BEEN FILED WITH THE DEPARTMENT. THE INTERIM REPORT MUST INCLUDE THE GRANT OBJECTIVES, ANY CHANGES IN STATUS OF THE ORGANIZATION'S 501(C)(3) STATUS, DETAILS OF THE GRANT OUTCOMES TO DATE AND COMPLIANCE WITH SUBMITTED FINANCIAL BUDGET. GRANTEES ARE REQUIRED TO SUBMIT WITH THE REPORT A DETAILED LISTING OF MEASUREMENTS INCLUDING THE NUMBER OF PEOPLE SERVED AND INCOME LEVELS. FURTHER, A PLAN OF PROGRAM SUSTAINABILITY MUST BE COMPLETED TO PROMOTE THE INITIATIVE'S GOALS FOR THE FUTURE. COMMUNITY BENEFIT SPONSORSHIPS ARE AWARDED QUARTERLY BASED ON THE RECOMMENDATION OF THE DEPARTMENT'S SPONSORSHIP REVIEW COMMITTEE. APPLICANTS MUST SUBMIT A PROPOSAL IN WRITING DEMONSTRATING HOW FUNDS WILL BE USED TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY. SPONSORSHIPS ARE GENERALLY AWARDED TO OTHER 501(C)(3) ORGANIZATIONS WITH ACTIVE COMMUNITY BOARDS WHO OVERSEE THE EXPENDITURE OF SUCH FUNDS. THE ORGANIZATION AWARDS SCHOLARSHIPS TO QUALIFIED APPLICANTS ACCORDING TO PRESCRIBED GUIDELINES. ALL SCHOLARSHIPS ARE AWARDED ON A NONDISCRIMINATORY BASIS, AND THEIR USE IS MONITORED BY ORGANIZATION PERSONNEL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DENNIS A MATHEIS
PRESIDENT/CEO/EX-OFFICIO DIRECTOR$2,115,675$0$2,319,360$0$1,288,672$0$53,706$0$31,148$0$5,808,561$0$746,489$0
HOWARD P KERN
CEO EMERITUS$623,835$0$3,015,385$0$2,066,233$0$9,900$0$32,642$0$5,747,995$0$321,340$0
ROBERT A BROERMANN
CFO/EVP$1,250,127$0$1,116,632$0$306,931$0$106,554$0$29,353$0$2,809,597$0$0$0
JORDAN R ASHER MD
KE (EVP & CHIEF PHYSICIAN EXEC)$1,002,513$0$974,481$0$92,522$0$179,537$0$45,096$0$2,294,149$0$41,420$0
MICHAEL V GENTRY
COO/EVP (THROUGH 5/23)$676,459$0$1,177,775$0$288,632$0$60,636$0$17,419$0$2,220,921$0$38,500$0
BECKY C SAWYER
KE (EVP & CPO)$817,655$0$833,514$0$77,606$0$216,287$0$35,480$0$1,980,542$0$37,364$0
AUBREY L LAYNE
SECRETARY (THROUGH 12/23)$781,392$0$714,180$0$334,240$0$18,325$0$10,622$0$1,858,759$0$156,240$0
MEGAN R PERRY
SVP & CHIEF STRATEGY OFFICER$808,033$0$599,986$0$198,971$0$155,231$0$30,919$0$1,793,140$0$0$0
MELINDA S HANCOCK
KE (EVP & CAO)$822,686$0$694,279$0$31,527$0$134,796$0$31,467$0$1,714,755$0$0$0
EARL J BARNES II
SECRETARY (EFFECTIVE 12/23)$739,648$0$225,826$0$129,132$0$113,312$0$30,456$0$1,238,374$0$0$0
GRACE R HINES
FORMER T5$15,360$0$248,009$0$458,471$0$49,456$0$1,168$0$772,464$0$0$0
JENNIFER BODNER
SVP/CFO CARE DELIVERY$442,939$0$187,249$0$17,506$0$45,179$0$36,634$0$729,507$0$0$0
STEPHANIE K SCHNITTGER
SVP & CHIEF FINANCIAL OFFICER$455,864$0$149,456$0$10,026$0$33,609$0$33,364$0$682,319$0$0$0
LANCE TORCOM
SVP & CHIEF MANAGED CARE OFFICER$426,157$0$144,593$0$5,154$0$61,277$0$33,801$0$670,982$0$0$0
LOUIS PATALANO IV
FORMER OFFICER$0$0$0$0$210,869$0$0$0$6$0$210,875$0$9,326$0
VICKY G GRAY
FORMER KE$0$0$0$0$122,129$0$0$0$0$0$122,129$0$41,700$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION PROVIDED A HOUSING ALLOWANCE TO A SENIOR EXECUTIVE RELATED TO RELOCATION, INCLUDING THE ADDITIONAL TAXES ASSOCIATED WITH SUCH BENEFIT, ALL OF WHICH WERE TREATED AS ADDITIONAL COMPENSATION AND REPORTED ON FORM W-2 AS TAXABLE WAGES. THE ORGANIZATION HELD A BOARD RETREAT WHICH INCLUDED FIRST-CLASS TRAVEL FOR THE CEO, BOARD MEMBERS, AND THEIR COMPANIONS. EXECUTIVE LEADERS OF THE ORGANIZATION, ALONG WITH THEIR COMPANIONS, ALSO ATTENDED THE RETREAT. FIRST-CLASS TRAVEL ENABLED BOTH THE CEO AND BOARD MEMBERS TO CONDUCT BUSINESS WHILE IN FLIGHT. COMPANION TRAVEL WAS TREATED AS TAXABLE COMPENSATION AND PROPERLY REPORTED AS SUCH ON EITHER FORM 1099-NEC OR FORM W-2.
PART I, LINES 4A-BLOUIS PATALANO, IV RECEIVED $210,869 IN COMPENSATION RELATED TO HIS SEPARATION FROM SERVICE. THIS AMOUNT HAS BEEN INCLUDED IN COLUMN (B)(III) OF SCHEDULE J, PART II. GRACE HINES RECEIVED $404,710 IN COMPENSATION RELATED TO HER SEPARATION FROM SERVICE. THIS AMOUNT HAS BEEN INCLUDED IN COLUMN (B)(III) OF SCHEDULE J, PART II. HOWARD KERN PARTICIPATED IN THE SENTARA SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND HAS ATTAINED NORMAL RETIREMENT AGE UNDER THE PLAN. PARTICIPATION IN THE PLAN IS LIMITED TO SELECT INDIVIDUALS AS APPROVED BY THE ORGANIZATIONS' BOARD OF DIRECTOR'S COMPENSATION COMMITTEE. THE PLAN IS CURRENTLY CLOSED TO ADDITIONAL MEMBERS. THE PLAN IS A DEFINED BENEFIT ARRANGEMENT UNDER WHICH MEMBERS ACCRUE AN ANNUAL FORMULA-BASED BENEFIT DURING EACH YEAR OF COVERED EMPLOYMENT, WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE FOR FEDERAL INCOME TAX PURPOSES UNTIL THE COMPLETION OF A TWO YEAR NON-COMPETE PERIOD FOLLOWING TERMINATION OR UPON DEATH. FICA AND FUTA TAXATION OF PORTIONS OF THE ACCRUED BENEFIT MAY OCCUR EARLIER THAN FEDERAL INCOME TAXATION IN ACCORDANCE WITH APPLICABLE LAW. DISTRIBUTION OF PLAN BENEFITS MAY OCCUR AT THE DATE OF APPLICABLE TAXATION (TO THE EXTENT REQUIRED TO COVER APPLICABLE TAXES) AND IN ACCORDANCE WITH THE ARTICIPANT'S ELECTED INSTALLMENT DISTRIBUTION SCHEDULE FOLLOWING TERMINATION OF EMPLOYMENT, SUBJECT TO ADHERENCE WITH THE NON-COMPETE RESTRICTIONS. IN THE CURRENT YEAR, MR. KERN WAS NO LONGER ACTIVELY ACCRUING BENEFITS; AND HE DID NOT RECEIVE ANY DISTRIBUTIONS. HOWARD KERN, ROBERT BROERMANN, MICHAEL GENTRY, MEGAN PERRY, DENNIS MATHEIS, BECKY SAWYER, JORDAN ASHER, AUBREY LAYNE, EARL BARNES, II AND MELINDA HANCOCK PARTICIPATED IN THE SENTARA CAPITAL ACCUMULATION ACCOUNT PLAN. THE CAPITAL ACCUMULATION PLAN IS A NONQUALIFIED DEFERRED COMPENSATION PROGRAM. SUCH PLANS ARE COMMONLY OFFERED TO NOT-FOR-PROFIT HEALTH CARE EXECUTIVES TO PROVIDE ADDITIONAL RETIREMENT BENEFITS TO SUPPLEMENT LIMITATIONS IN QUALIFIED PLANS. PARTICIPATION IS LIMITED TO A SELECT GROUP OF CORPORATE EXECUTIVES AS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTOR'S COMPENSATION COMMITTEE. TERMS OF THE PLAN CHANGED EFFECTIVE JANUARY 1, 2009, WHEREBY VESTING OF CONTRIBUTIONS MADE ON OR AFTER THAT DATE NOW OCCURS ON THE EARLIER OF FIVE YEARS FOR EACH YEARS' CONTRIBUTIONS OR AGE 55 WITH 10 YEARS OF SERVICE. EFFECTIVE JANUARY 1, 2023, VESTING OF CONTRIBUTIONS EXPANDED TO INCLUDE AGE 60 WITH 5 YEARS OF SERVICE FROM THE DATE OF HIRE, OR AGE 65 WITH 2 YEARS OF SERVICE FROM THE CAA PLAN ENTRY DATE. UNDER THE OLD TERMS, VESTING OF CONTRIBUTIONS MADE PRIOR TO JANUARY 1, 2009 OCCURS ON THE EARLIEST OF ASSIGNED DISTRIBUTION DATE, DEATH, INVOLUNTARY TERMINATION WITHOUT CAUSE OR COMPLETION OF TWO-YEAR NON-COMPETE AFTER VOLUNTARY TERMINATION (REGARDLESS OF ORIGINAL ASSIGNED DISTRIBUTION DATE). FICA AND FUTA TAXATION OF PRE-2009 CONTRIBUTIONS MAY OCCUR EARLIER THAN FEDERAL INCOME TAXATION IN ACCORDANCE WITH APPLICABLE LAW. DURING 2023, THE FOLLOWING CORPORATE EXECUTIVES RECEIVED TAXABLE DISTRIBUTIONS UNDER THE PLAN: ROBERT BROERMANN ($222,448); MICHAEL GENTRY ($170,140); HOWARD KERN ($369,201); MEGAN PERRY ($104,772); BECKY SAWYER ($46,250); AUBREY LAYNE ($282,614); JORDAN ASHER ($55,146); AND DENNIS MATHEIS ($1,243,768). THESE AMOUNTS HAVE BEEN REPORTED IN COLUMN (B)(III) OF SCHEDULE J, PART II. MR. KERN WAS ALSO SUBJECT TO FICA AND FUTA TAXATION ON HIS PRE-2009 CONTRIBUTIONS DURING 2023.
PART I, LINE 7DURING THE CURRENT TAX YEAR, THE ORGANIZATION MADE NON-FIXED PAYMENTS OF COMPENSATION UNDER THE FOLLOWING INCENTIVE PROGRAMS: ANNUAL INCENTIVE PROGRAM - EXECUTIVES AND SENIOR LEADERS ARE ELIGIBLE FOR ANNUAL AWARDS BASED ON SYSTEM AND INDIVIDUAL PERFORMANCE. BOTH SYSTEM AND INDIVIDUAL SCORES ARE DETERMINED AFTER YEAR-END, AT WHICH POINT AWARDS MAY BE PAID AND REPORTED AS COMPENSATION. TARGET AND MAXIMUM OPPORTUNITIES VARY BY LEVEL. TOP HAT- WITHIN THE ANNUAL INCENTIVE PROGRAM, EXECUTIVES AND SENIOR LEADERS MAY RECEIVE ADDITIONAL INCENTIVE PAY TO REWARD EXCEPTIONAL INDIVIDUAL PERFORMANCE. LONG TERM INCENTIVE PROGRAM - EXECUTIVES LEADERS WHO ARE LARGELY RESPONSIBLE FOR OVERALL POLICY, DIRECTION, AND SUCCESSFUL PERFORMANCE OF THE SYSTEM AND PLAY CRITICAL ROLES IN STRATEGIC INITIATIVES MEASURED BY THE PLAN ARE ELIGIBLE FOR LONG-TERM INCENTIVE AWARDS BASED ON ACHIEVING LONG-TERM PERFORMANCE OBJECTIVES AND SPECIFIC AWARD OPPORTUNITIES (AS A PERCENTAGE OF BASE SALARY) SET BY THE SYSTEM'S COMPENSATION COMMITTEE. AWARDS ARE AT THE SOLE DISCRETION OF THE COMMITTEE, AND NO PARTICIPANT HAS ANY LEGALLY BINDING RIGHT TO AN AWARD UNTIL THE COMMITTEE HAS HAD AN OPPORTUNITY TO EXERCISE THAT DISCRETION. A NEW 3-YEAR CYCLE BEGINS EACH YEAR. MANAGER INCENTIVE PLAN - MANAGEMENT EMPLOYEES NOT COVERED UNDER ANOTHER INCENTIVE PLAN ARE ELIGIBLE FOR THE MANAGEMENT INCENTIVE PLAN. AWARDS ARE BASED ON SYSTEM YEAR-END RESULTS AND THE MANAGER'S INDIVIDUAL PERFORMANCE SCORE. SYSTEM, BUSINESS UNIT, AND INDIVIDUAL RESULTS ARE DETERMINED AFTER YEAR-END, AT WHICH POINT AWARDS MAY BE PAID AND REPORTED AS COMPENSATION. YEAR-END BONUS PAYMENTS EMPLOYEES WHO ARE NOT COVERED UNDER ANOTHER INCENTIVE PROGRAM ARE ELIGIBLE FOR YEAR-END BONUSES WHICH ARE CONDITIONED UPON SYSTEM YEAR-END RESULTS.
PART I LINE 4CERTAIN SENIOR EXECUTIVES OF THE SENTARA HEALTH SYSTEM ARE COVERED BY THE SENTARA HEALTH EXECUTIVE CHANGE IN CONTROL AND SEVERANCE BENEFIT PLAN. THE PLAN PROVIDES FOR SPECIFIED SEVERANCE PAY AND BENEFITS IN THE EVENT OF INVOLUNTARY TERMINATION OF EMPLOYMENT THAT OCCURS: (1) IN THE ORDINARY COURSE OF EMPLOYMENT OR (2) WITHIN TWO YEARS FOLLOWING A QUALIFYING CHANGE IN CONTROL TO ELIGIBLE INDIVIDUALS AS DEFINED IN THE PLAN. PLAN BENEFITS VARY BASED UPON AN ELIGIBLE INDIVIDUAL'S TIER LEVEL AND WHETHER THE TERMINATION IS OR IS NOT WITHIN TWO YEARS FOLLOWING A CHANGE IN CONTROL, BUT GENERALLY RANGE BETWEEN 12-18 MONTHS. THE PLAN IS UNFUNDED AND DESIGNED AS AN ERISA TOP HAT WELFARE BENEFIT PLAN. INDIVIDUALS THAT ARE NOT ELIGIBLE TO PARTICIPATE IN THE PLAN MAY BE COVERED UNDER INDIVIDUAL ARRANGEMENTS DEPENDING ON POSITION AND QUALIFYING CIRCUMSTANCES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
EDA THE CITY OF SUFFOLK VA
A54113104786481QAA72008-06-25$156,615,000REFUNDED BONDS ISSUED OCTOBER 2006000
EDA THE CITY OF NORFOLK VA
B52137501065588NBB72012-05-16$163,163,080REF. POTOMAC 2003, MJH 2002, NEW PROJ.000
EDA THE CITY OF NORFOLK VA
C52137501065588TAP42016-05-05$197,670,000REF. SERIES 2012A, 2010B, AND 2010C000
EDA OF THE CITY OF NORFOLK
D52137501065588TAT62018-05-15$150,000,788CURRENT REFUND SERIES 2017 BONDS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A$38,865,000$156,615,000$156,615,0002008Yes (1)0Yes (1)Yes (1)
B$128,830,000$163,873,559$88,288,14820140Yes (1)Yes (1)Yes (1)$75,585,411
C$43,340,000$197,670,000$197,670,0002016Yes (1)0Yes (1)Yes (1)
D$169,318,695$150,000,0002018Yes (1)0Yes (1)Yes (1)$19,317,907$788

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
A0Yes (1)Yes (1)Yes (1)000Yes (1)
B0Yes (1)Yes (1)Yes (1)000Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)Yes (1)
D0Yes (1)Yes (1)Yes (1)000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C00Yes (1)Yes (1)Yes (1)000Yes (1)
D0Yes (1)Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART VIENTITY 1, ISSUE A: SERIES 2008 (SENTARA HEALTH SYSTEM) PART II, 3 - AMOUNT OF TOTAL PROCEEDS OF ISSUE INCLUDED ISSUE PRICE. NO INTEREST WAS EARNED, ALL PROCEEDS SPENT ON OR AROUND DATE OF CLOSING FOR REFUNDING PURPOSES. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - ISSUE REFUNDED A PRIOR SERIES 2006 ISSUE. THE REFUNDING WAS TREATED AS A CURRENT REFUNDING FOR FEDERAL TAX PURPOSES. ALL PROCEEDS WERE SPENT ON THE DAY OF ISSUE. PART IV, 2B - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA PROVIDED WITH ARBITRAGE COMPLIANCE CERTIFICATE IN SEPTEMBER OF 2008. FIRST INSTALLMENT EVALUATION DATE WOULD BE NO LATER THAN 6/25/2013. ON MAY 1, 2015, SENTARA HEALTH MODIFIED AN EXISTING TOTAL RETURN SWAP ("TRS") FOR THE $156,615,000 SERIES 2008 REVENUE BONDS. THE TRS WAS NOT ORIGINALLY TREATED OR IDENTIFIED AS A QUALIFIED HEDGE FOR TAX PURPOSES AND THEREFORE ANY MODIFICATIONS SHOULD NOT HAVE RESULTED IN A REISSUANCE FOR FEDERAL TAX PURPOSES. HOWEVER, BOND COUNSEL AND THE SWAP PROVIDERS COUNSEL REVIEWED PRIVATE LETTER RULING PLR-147816-13, WHICH OUTLINED A VERY SIMILAR SITUATION. THE PLR CONCLUDED THAT AN AMENDMENT TO THE TRS WOULD NOT RESULT IN AN ABUSIVE ARBITRAGE DEVICE AS DEFINED WITHIN THE U.S. TREASURY REGULATIONS. THE PLR DID NOT CONCLUDE WHETHER OR NOT A REISSUANCE SHOULD APPLY IN SUCH A SITUATION. AS A CONSERVATIVE APPROACH, BOND COUNSEL AND THE SWAP PROVIDERS COUNSEL DECIDED TO FOLLOW THE DIRECTION TAKEN BY THE ISSUER IN THE PLR AND ALSO TREAT THE MODIFICATION OF THE TRS AS A REISSUANCE AND FILED A NEW FEDERAL FORM 8038 WITH THE INTERNAL REVENUE SERVICE, DATED MAY 1, 2015. AGAIN, THE TREATMENT OF THE TRS MODIFICATION AS A REISSUANCE WAS PURELY DONE AS A CONSERVATIVE APPROACH. AS STATED ABOVE, THE SERIES 2008 BONDS QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION. THEREFORE, THIS ISSUE WAS EXEMPT FROM THE ARBITRAGE REBATE CALCULATION. UNDER THE REISSUANCE TREATMENT, NO REBATE AMOUNTS WOULD HAVE BEEN DUE TO THE IRS AS OF THE MAY 1, 2015 REISSUANCE DATE. FURTHERMORE, THE 2008 REISSUED BONDS WOULD ALSO QUALIFY FOR THE SIX-MONTH SPENDING EXCEPTION AND WOULD NOT OWE AN ARBITRAGE REBATE PAYMENT TO THE IRS AS OF MAY 1, 2020 (FIFTH ANNIVERSARY DATE OF THE REISSUANCE). ENTITY 1, ISSUER B: SERIES 2012B (SENTARA HEALTH SYSTEM) PART II, 3 - TOTAL PROCEEDS OF THE ISSUE INCLUDES ISSUE PRICE, PLUS INTEREST EARNINGS ASSOCIATED WITH PROJECT FUND AND ESCROW FUNDS. PART II, 15 - SERIES 2012B ADVANCE REFUNDED THE MARTHA JEFFERSON SERIES 2002 BONDS MATURING 10/1/2012 - 10/1/2035 WITH A CALL FOR REDEMPTION DATE OF 10/1/2012. THE SERIES 2012B ALSO ADVANCE REFUNDED THE POTOMAC HOSPITAL SERIES 2003 BONDS MATURING 10/1/2012 - 10/1/2036 WITH A CALL FOR REDEMPTION DATE OF 10/1/2013. PART IV, 2A, SENTARA RECEIVES ANNUAL ARBITRAGE COMPLIANCE REPORTS COMPLETED FOR THIS ISSUE. ALL PROCEEDS OF THE SERIES 2012B BONDS WERE FULLY EXPENDED AS OF 3/19/2014. ARBITRAGE COMPLIANCE CERTIFICATE WAS PROVIDED THROUGH THE 5/1/2017 FIFTH BOND YEAR, WHICH REFLECTED THAT NO ARBITRAGE REBATE LIABILITY WAS DUE TO THE IRS. THE SECOND INSTALLMENT EVALUATION DATE WOULD HAVE BEEN 5/1/2022. NO ARBITRAGE REBATE PAYMENT WAS DUE TO THE IRS FOR THE SECOND INSTALLMENT COMPUTATION PERIOD. ON 11/1/2022, SENTARA ISSUED SERIES 2022A BONDS TO PARTIALLY CURRENT REFUND THE SERIES 2012B BONDS. IN ADDITION, SENTARA ENTERED INTO A PURCHASE CONTRACT AND TOTAL RETURN SWAPFOR THE PURPOSE OF PURCHASING A PORTION OF THE SERIES 2012B BONDS IN LIEU OF REDEMPTION. THE PURCHASE CONTRACT AND TOTAL RETURN SWAP WERE NOT TREATED AS A REISSUANCE OF THE SERIES 2012B BONDS FOR FEDERAL TAX PURPOSES. THE REDEMPTION DATE FOR THESE REFUNDED/PURCHASED BONDS WAS ALSO 11/1/2022. ENTITY 1, ISSUER C: SERIES 2016A&B (SENTARA HEALTH) PART II, 3 - COMBINED ISSUE PRICE OF THE SERIES 2016A AND 2016B BONDS. THE SERIES 2016A&B BONDS WERE TREATED AS A SINGLE ISSUE FOR FEDERAL TAX PURPOSES. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2016A&B CURRENT REFUNDED THE SERIES 2012A, 2010B, AND 2010C ON THE DATE OF CLOSING. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT WAS DUE TO THE IRS FOR THIS ISSUE AS OF THE MAY 5, 2021 FIRST INSTALLMENT EVALUATION DATE. ENTITY 1, ISSUER D: SERIES 2018A&B (SENTARA HEALTH) PART II, 3 - COMBINED ISSUE PRICE OF THE SERIES 2018A AND 2018B BONDS. THE SERIES 2018A&B BONDS WERE TREATED AS A SINGLE ISSUE FOR FEDERAL TAX PURPOSES. THE TOTAL AMOUNT INCLUDED ON LINE 3 INCLUDES THE ISSUE PRICE OF THE SERIES 2018A&B BONDS, PLUS $19MM OF TRANSFERRED PROCEEDS, PLUS INTEREST EARNINGS RECEIVED FROM THE TRANSFERRED PROCEEDS (SERIES 2017 PROJECT FUND). PART II, 7 - ONLY A RESIDUAL AMOUNT OF BOND PROCEEDS WERE USED FOR COST OF ISSUANCE EXPENSES. A MAJORITY OF THESE COST OF ISSUANCE EXPENSES WERE PAID WITH EQUITY FROM SENTARA. PART II, 14 - SERIES 2018A&B CURRENT REFUNDED SERIES 2017 BONDS ON THE DATE OF CLOSING. THE SERIES 2018A&B BONDS RECEIVED TRANSFERRED PROCEEDS ON MAY 15, 2018 REDEMPTION DATE. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. HOWEVER, THE SERIES 2018A&B RECEIVED TRANSFERRED PROCEEDS THAT WERE SUBJECT TO ARBITRAGE COMPLIANCE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. ALL TRANSFERRED PROCEEDS WERE FULLY EXPENDED BY NOVEMBER 1, 2018. NO REBATE PAYMENT WAS DUE TO THE IRS FOR THIS ISSUE AS OF THE MAY 15, 2023 FIRST INSTALLMENT EVALUATION DATE.
SCHEDULE K, PART VIENTITY 2, ISSUER A: SERIES 2018A&B (SENTARA MARTHA JEFFERSON HOSPITAL) PART II, 3 - COMBINED ISSUE PRICE OF THE SERIES 2018A AND 2018B BONDS. THE SERIES 2018A&B BONDS WERE TREATED AS A SINGLE ISSUE FOR FEDERAL TAX PURPOSES. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2018A&B CURRENT REFUNDED SERIES 2013A&B BONDS ON THE DATE OF CLOSING. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT WAS DUE TO THE IRS FOR THIS ISSUE AS OF THE DECEMBER 31, 2022 FIRST INSTALLMENT EVALUATION DATE. ENTITY 2, ISSUER B: SERIES 2020 (SENTARA HEALTH - VSBFA) PART II, 3 - TOTAL PROCEEDS OF THE ISSUE INCLUDES ISSUE PRICE PLUS ORIGINAL ISSUE PREMIUM, PLUS INTEREST EARNINGS RECEIVED ON THE SERIES 2020 REFUNDING PROCEEDS WHILE OUTSTANDING. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2020 CURRENT REFUNDED SERIES 2010 BONDS ON MAY 1, 2020. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT IS EXPECTED TO BE DUE TO THE IRS FOR THIS ISSUE AS OF THE FEBRUARY 3, 2025 FIRST INSTALLMENT EVALUATION DATE. ENTITY 2, ISSUER C: SERIES 2021A (SENTARA RMH MEDICAL CENTER - VSBFA) PART II, 3 - TOTAL PROCEEDS OF THE ISSUE INCLUDES ISSUE PRICE LESS ORIGINAL ISSUE DISCOUNT. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2021A CURRENT REFUNDED THE SERIES 2016D RMH BONDS, SERIES 2016E RMH BONDS AND SERIES 2016F RMH BONDS ON OCTOBER 14, 2021. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT IS EXPECTED TO BE DUE TO THE IRS FOR THIS ISSUE AS OF THE OCTOBER 14, 2026 FIRST INSTALLMENT EVALUATION DATE. ENTITY 2, ISSUER D: SERIES 2022A (SENTARA HEALTH - VSBFA) PART II, 3 - AMOUNT OF TOTAL PROCEEDS OF ISSUE INCLUDES ISSUE PRICE PLUS PROJECT FUND INTEREST EARNINGS. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 10 - CAPITAL EXPENDITURES FROM PROCEEDS INCLUDE $59,824,027.18 EXPENSE FROM PROJECT FUND. PART II, 11 - OTHER SPENT PROCEEDS INCLUDES CURRENT REFUNDING PROCEEDS. PART II, 12 - UNSPENT PROCEEDS CONSIST OF THE REMAINING PROJECT FUND PROCEEDS, PLUS ACCRUED INTEREST. PART II, 14 - SERIES 2022A PARTIALLY CURRENT REFUNDED THE SERIES 2012B EDA THE CITY OF NORFOLK, VA BONDS ON NOVEMBER 1, 2022. PART IV, 2B&C - REFUNDING PORTION OF ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. NEW MONEY PORTION WILL REQUIRE THE ARBITRAGE REBATE CALCULATION AND/OR SPENDING EXCEPTION REVIEW. THE FIRST INSTALLMENT EVALUATION DATE WILL BE NO LATER THAN NOVEMBER 1, 2027 FOR ARBITRAGE COMPLIANCE PURPOSES.
SCHEDULE K, PART VIENTITY 1, ISSUE A: SERIES 2023 (SENTARA HEALTH) PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2023 CURRENT REFUNDED THE SERIES 2016C RMH BONDS ON THE DATE OF CLOSING. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT WILL BE DUE TO THE IRS FOR THIS ISSUE AS OF THE AUGUST 15, 2028 FIRST INSTALLMENT EVALUATION DATE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
EDA OF ALBERMARLE COUNTY VA
A521297503012663AM22018-05-15$154,550,000CURRENTLY REFUND SERIES 2013AB BONDS000
VA SMALL BUSINESS FINANCING AUTHORITY
B521300845928105BY02020-02-03$211,671,094CURRENTLY REFUND SERIES 2010 BONDS000
EDA OF ROCKINGHAM COUNTY VA
C54115598777345QAC82021-10-14$153,790,516CUR. REFUND SERIES 2016D 2016E 2016F000
VA SMALL BUSINESS FINANCING AUTHORITY
D5213008452022-11-01$160,000,000CURRENT REF. SERIES 2012B/NEW MONEY000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmt
A$9,985,000$154,550,000$154,550,0002018Yes (1)0Yes (1)Yes (1)
B$18,690,000$212,454,855$212,454,8552020Yes (1)0Yes (1)Yes (1)
C$153,790,516$153,790,5162021Yes (1)0Yes (1)Yes (1)
D$2,870,000$166,840,789$19,385,000Yes (1)00Yes (1)$59,824,027$87,631,762

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)000Yes (1)
B0Yes (1)Yes (1)Yes (1)000Yes (1)
C0Yes (1)Yes (1)Yes (1)000Yes (1)
D0Yes (1)Yes (1)Yes (1)000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)Yes (1)Yes (1)000Yes (1)
B0Yes (1)Yes (1)00000Yes (1)
C0Yes (1)Yes (1)00000Yes (1)
D0Yes (1)Yes (1)0Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1EDA OF THE CITY OF HARRISONBURG VABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN542000436BondIssuerEIN
CUSIP415668AA0CUSIPNum
Bond Issued2023-08-15BondIssuedDt
Issue Price$91,990,000IssuePriceAmt
PurposeCURRENTLY REFUND SERIES 2016C BONDSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$91,990,000TotalProceedsAmt
Other Spent Proceeds$91,990,000OtherSpentProceedsAmt
Substantial Completion2023SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTSSENTARA HEALTH I. SENTARA HEALTH YOUR NOT-FOR-PROFIT HEALTHCARE PARTNER SENTARA HEALTH CELEBRATES MORE THAN 135 YEARS IN PURSUIT OF ITS MISSION "WE IMPROVE HEALTH EVERY DAY." SENTARA IS ONE OF THE LARGEST HEALTH SYSTEMS IN THE U.S. MID-ATLANTIC AND SOUTHEAST, AND AMONG THE TOP 20 LARGEST NOT-FOR-PROFIT INTEGRATED HEALTH SYSTEMS IN THE COUNTRY. SENTARA HAS MORE THAN 32,000 EMPLOYEES (INCLUDING 1,300 PHYSICIANS AND ADVANCED PRACTICE PROVIDERS), 12 HOSPITALS IN VIRGINIA AND NORTHEASTERN NORTH CAROLINA, AND THE SENTARA HEALTH PLANS DIVISION, WHICH SERVES 1.2M MEMBERS IN VIRGINIA AND FLORIDA. SENTARA IS RECOGNIZED NATIONALLY FOR CLINICAL QUALITY AND SAFETY AND IS STRATEGICALLY FOCUSED ON INNOVATION AND CREATING AN EXTRAORDINARY HEALTH CARE EXPERIENCE FOR OUR PATIENTS AND MEMBERS. SENTARA HAS A LEVEL I TRAUMA CENTER, TWO LEVEL III TRAUMA CENTERS, THE SENTARA HEART HOSPITAL, THE SENTARA HEALTH RESEARCH CENTER, THE SENTARA BROCK CANCER CENTER, THE ACCREDITED SENTARA CANCER NETWORK, THE SENTARA COLLEGE OF HEALTH SCIENCES, AND TWO ORTHOPEDIC HOSPITALS. SENTARA ALSO INCLUDES A MEDICAL GROUP, NIGHTINGALE REGIONAL AIR AMBULANCE, HOME CARE, AMBULATORY OUTPATIENT CAMPUSES, ADVANCED IMAGING AND DIAGNOSTIC CENTERS, AND A CLINICALLY INTEGRATED NETWORK. IN 2023, SENTARA ANNOUNCED THE NEXT EVOLUTION OF THE BRAND, CHANGING FROM SENTARA HEALTHCARE TO SENTARA HEALTH. WE ALSO RETIRED THE OPTIMA HEALTH AND VIRGINIA PREMIER BRANDS, UNIFYING THE PLANS UNDER ONE BRAND SENTARA HEALTH PLANS. THE NEW NAME REFLECTS OUR ENHANCED FOCUS ON PROMOTING THE OVERALL HEALTH AND WELL-BEING OF OUR CONSUMERS, PATIENTS, MEMBERS, AND COMMUNITIES WHO ARE AT THE CENTER OF EVERYTHING WE DO. THIS CHANGE ALSO REPRESENTS THE DEEPENING ALIGNMENT BETWEEN OUR HEALTHCARE SERVICES AND HEALTH PLANS. EFFORTS ARE CENTERED ON MAKING THE CONSUMER EXPERIENCE SIMPLE, SEAMLESS, PERSONAL, AND MORE AFFORDABLE, AND ADDING VALUE TO THE COMMUNITIES WE SERVE. WE STRIVE TO SERVE ALL OUR COMMUNITIES THROUGH HEALTH OUTREACH PROGRAMS, EDUCATION, AND FINANCIAL SUPPORT FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS WITH SIMILAR HEALTH MISSIONS. AS AN INTEGRATED DELIVERY NETWORK (IDN), SENTARA PROVIDES BOTH HEALTH CARE SERVICES (HOSPITALS, CLINICS, PROVIDERS) AND HEALTH INSURANCE PLANS, WHICH ENABLES SENTARA TO FULLY UNDERSTAND AND DELIVER ON THE NEEDS OF OUR CONSUMERS IN A UNIQUE AND INSIGHTFUL WAY. ADDITIONALLY, SERVING AS AN IDN PROVIDES US WITH THE OPPORTUNITY TO IMPACT AND LIFT OUR COMMUNITIES GIVEN THE COMPREHENSIVE NATURE OF OUR ABILITY TO DELIVER CARE AND RESOURCES WITHIN THE WALLS OF OUR CARE SITES AS WELL AS DEEP WITHIN THE COMMUNITY. II. COMMITMENT TO THE COMMUNITY SENTARA HAS PROVIDED MUCH IN THE WAY OF COMMUNITY BENEFIT AND CHARITY CARE ON AN ANNUAL BASIS. THE 2023 VALUE OF COMMUNITY BENEFIT TOTALED $294 MILLION. SENTARA PROVIDED $164 MILLION IN NET UNCOMPENSATED PATIENT CARE COSTS; $70 MILLION IN TEACHING & TRAINING OF HEALTHCARE PROFESSIONALS; $47.4 MILLION IN COMMUNITY GIVING; AND $12.7 MILLION IN HEALTH & PREVENTION PROGRAMS. SENTARA EMPLOYEES CONTRIBUTED NEARLY $2.3 MILLION THROUGH DIRECT CONTRIBUTION AND EMPLOYEE MATCHING TO UNITED WAY. A. SENTARA COMMUNITY CARE WAS CREATED TO TRANSFORM THE HEALTHCARE DELIVERY SYSTEM FOR OUR COMMUNITIES WITH THE GREATEST NEED FOR CARE. THIS INNOVATIVE MODEL OF CARE INTEGRATES PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES AND FOCUSES ON ADDRESSING THE ROOT FACTORS THAT GREATLY INFLUENCE A PERSON'S HEALTH AND WELL-BEING BEYOND THE CARE THAT WE DELIVER INSIDE OF OUR MEDICAL FACILITIES. I. AS PART OF THE SENTARA COMMUNITY CARE PROGRAM, SENTARA PARTNERED WITH HARRISONBURG CITY PUBLIC SCHOOLS IN HARRISONBURG, VA TO PROVIDE PRIMARY CARE SERVICES, BEHAVIORAL HEALTH SERVICES, SCHOOL ENTRY PHYSICALS, AND VACCINATIONS TO UNINSURED AND MEDICAID STUDENTS. SENTARA ALSO IS PROVIDING ADDITIONAL HEALTH AND WELLNESS SERVICES IN HARRISONBURG AND SURROUNDING RURAL COUNTIES IN A MORE FLEXIBLE AND CONVENIENT FORMAT VIA A SENTARA MOBILE CARE VEHICLE. II. SENTARA CELEBRATED THE LAUNCH OF SENTARA MOBILE CARE, PART OF THE SENTARA COMMUNITY CARE PROGRAM, IN PETERSBURG, VA. SENTARA MOBILE CARE WILL PROVIDE DIRECT PRIMARY CARE, BEHAVIORAL HEALTH, AND SOCIAL SUPPORT SERVICES TO THE PETERSBURG COMMUNITY IN A MORE FLEXIBLE AND CONVENIENT FORMAT. B. SENTARA CONTINUES OUR EFFORTS THROUGH OUR COMMUNITY ENGAGEMENT AND IMPACT (CEI) PROGRAM, SENTARA CARES, TO INSPIRE, EMPOWER AND SUPPORT THE COMMUNITIES WE SERVE IN THE MOST IMPACTFUL WAY. SENTARA IS COMMITTED TO SUPPORTING COMMUNITY-BASED HEALTH OPPORTUNITY PROGRAMS THAT FOCUS ON IMPROVING PUBLIC HEALTH, TACKLING HEALTH INEQUITIES, AND PROMOTING EQUITABLE ACCESS TO CARE IN TRADITIONALLY UNDERSERVED COMMUNITIES. THROUGH OUR PARTNERSHIPS AND INVESTMENTS, WE COMMIT OUR TIME, TALENT AND TREASURE TO PARTNERS WHO HELP US DECREASE HEALTH DISPARITIES AND WHO FOCUS ON BEHAVIORAL HEALTH, WORKFORCE DEVELOPMENT, COMMUNITY DEVELOPMENT, HOUSING, AND NUTRITION SECURITY. I. SENTARA AWARDED 141 GRANTS TOTALING $9.5 MILLION FOR OUR COMMUNITIES, AS WELL AS 161 MICROGRANTS TOTALING $1.4 MILLION WHICH FUNDED PROGRAMS THAT REACHED THE DEEPEST LEVELS IN OUR COMMUNITIES. THE CEI PROGRAM DELIVERS ECONOMIC, SOCIAL, AND ENVIRONMENTAL BENEFITS FOR STAKEHOLDERS ACROSS ALL SENTARA MARKETS AND INCREASES COLLECTIVE IMPACT WHERE WE WORK CLOSELY WITH TRUSTED GRASSROOTS PARTNERS. II. SENTARA ESTABLISHED THE $2 MILLION "SENTARA INNOVATION FUND" TARGETING FEDERALLY QUALIFIED HEALTH CENTERS IN FLORIDA. THESE INVESTMENTS HELP TO EXPAND ACCESS TO DENTAL CARE, MATERNAL AND CHILD HEALTHCARE, AND ENHANCE ECONOMIC MOBILITY THROUGHOUT THE REGION IN SUPPORT OF THE LONG-TERM SUCCESS FOR FLORIDA INDIVIDUALS AND COMMUNITIES. III. SENTARA PARTNERED WITH THE NETWORK OF REGIONAL ADVOCACY (NORA), AN INITIATIVE CREATED TO SERVE AS A GRANT PROVIDER TO FAITH-BASED AND OTHER CHARITABLE NONPROFIT ORGANIZATIONS, TO ADDRESS SOCIAL DETERMINANTS OF HEALTH THAT AFFECT HISTORICALLY MARGINALIZED AND MINORITIZED COMMUNITIES IN SOUTH HAMPTON ROADS, VA. THE PARTNERSHIP BETWEEN SENTARA AND NORA PRIMARILY FOCUSES ON PROVIDING GRANT FUNDING TO ORGANIZATIONS WORKING ON ISSUES SUCH AS FOOD INSECURITY, HEALTHCARE ACCESSIBILITY, HOUSING INEQUITY, FINANCIAL LITERACY, WORKFORCE DEVELOPMENT, SMALL BUSINESS DEVELOPMENT, AND OTHER INEQUITIES FACED BY LOW-INCOME HOUSEHOLDS AND ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED (ALICE) INDIVIDUALS. IV. SENTARA ESTABLISHED A $2 MILLION BEHAVIORAL HEALTH INNOVATION FUND AIMED AT IMPROVING ACCESS TO BEHAVIORAL HEALTH SERVICES THROUGHOUT THE COMMONWEALTH OF VIRGINIA. THIS FUND WILL FOCUS ON SEVERAL KEY AREAS, INCLUDING ENHANCING THE RESPONSE SYSTEM FOR BEHAVIORAL HEALTH NEEDS; IMPROVING ACCESS TO CARE; FOSTERING INNOVATION THAT CAN BE SCALABLE; AND STRENGTHENING PARTNERSHIPS WITH SAFETY NET PROVIDERS IN THIS SPACE. V. SENTARA FOUNDED THE HAMPTON ROADS LOCAL INITIATIVES SUPPORT CORPORATION (LISC) OFFICE IN 2019, WHICH IS A COMMUNITY DEVELOPMENT FINANCE INSTITUTION AND A NATIONALLY RECOGNIZED NONPROFIT THAT WORKS WITH LOCAL GOVERNMENT, COMMUNITY DEVELOPERS AND OTHER NONPROFITS TO REVITALIZE NEIGHBORHOODS AND CATALYZE OPPORTUNITIES IN UNDERSERVED COMMUNITIES. IN 2023, SENTARA MADE A $2 MILLION INSTALLMENT TO LISC TO CONTINUE A LONGSTANDING COMMITMENT TO IMPROVE THE SOCIAL DRIVERS OF HEALTH AT THE NEIGHBORHOOD LEVEL. VI. SENTARA CONTRIBUTED $600,000 TO THE VIRGINIA FEDERATION OF FOOD BANKS TO CONTINUE ANOTHER LONG-STANDING PARTNERSHIP THAT HAS CATALYZED THE STATEWIDE HEALTHY PANTRY INITIATIVE AND EXPANDED FOOD PHARMACY PROGRAMS TO REACH OVER 29,000 PATIENTS ANNUALLY. THIS COMMITMENT TO FOOD SECURITY EXTENDS DEEPER INTO OUR COMMUNITIES AS WE PARTNER WITH LOCAL FOOD PANTRIES AND OTHER COMMUNITY-BASED ORGANIZATIONS TO SUPPORT SNAP ENROLLMENT AND SOLIDIFY A WHOLISTIC APPROACH TO HEALTHIER AND MORE CULTURALLY RESPONSIVE FOOD. VII. SENTARA RECOGNIZES THE CRITICAL ROLE THAT PUBLIC, PRIVATE AND FAITH-BASED PARTNERSHIPS PLAY IN COMMUNITY HEALTH IMPROVEMENT. NOT ONLY DO FAITH LEADERS HAVE THE TRUST OF THEIR CONSTITUENTS BUT THEY CAN ALSO REACH NEIGHBORS IN MARGINALIZED AREAS THAT HAVE TRADITIONALLY LACKED TRUST IN SYSTEMS. IN 2023, ONE OF MANY EXAMPLES WHERE SENTARA INVESTED IN INNOVATIVE PARTNERSHIPS WAS DEMONSTRATED BY BUILDING A STRATEGIC PARTNERSHIP UPON AN INITIAL INVESTMENT OF $255,000 TO A CHURCH-BASED HEALTH MINISTRY THAT WOULD PROVIDE SCREENINGS AND HEALTH CARE OUTREACH SUCH AS DISEASE MANAGEMENT AND HEALTHY EATING EDUCATION TO LOCAL RESIDENTS AND SCHOOLS.
FORM 990, PART III, LINE 4AC. IN SUPPORT OF IMPROVING THE PUBLIC HEALTH OF OUR COMMUNITIES, SENTARA BEGAN NEGOTIATING AN UPDATED AFFILIATION AGREEMENT TO REFLECT LONG-TERM SUPPORT OF THE FUTURE OLD DOMINION UNIVERSITY AND EASTERN VIRGINIA MEDICAL SCHOOL INTEGRATION. SENTARA ALSO CONTINUED ITS SUPPORT OF OLD DOMINION UNIVERSITY, NORFOLK STATE UNIVERSITY AND EASTERN VIRGINIA MEDICAL SCHOOL IN THEIR O.N.E. SCHOOL OF PUBLIC HEALTH INITIATIVE, WHICH WILL ESTABLISH A NEW JOINT SCHOOL OF PUBLIC HEALTH. D. A NEW PROGRAM, CALLED THE SENTARA OPIOID BRIDGE TO RECOVERY, PROVIDES A NEW PATHWAY FOR PATIENTS WITH OPIOID USE DISORDER TO CONNECT WITH OUTPATIENT TREATMENT PROGRAMS. EMERGENCY DEPARTMENT (ED) PHYSICIANS AND OTHER PROVIDERS LICENSED TO PRESCRIBE NARCOTICS ARE NOW ABLE TO PRESCRIBE BUPRENORPHINE, AND ED STAFF MAKE APPOINTMENTS WITH LOCAL THERAPY PROGRAMS AND COMMUNITY SERVICES BOARDS (CSBS) BEFORE PATIENTS LEAVE THE ED. FOR PATIENTS SEEN AFTER HOURS, LOCAL CSBS, BEHAVIORAL HEALTH NAVIGATORS WITH SENTARA HEALTH PLANS, AND OTHER PROVIDERS RECEIVE SECURE PATIENT INFORMATION ELECTRONICALLY AND FOLLOW UP THE NEXT BUSINESS DAY. E. SENTARA HAS LONG BEEN COMMITTED TO PROVIDING HEALTH AND PREVENTION SERVICES TO THE COMMUNITIES WE SERVE THROUGH MANY CHANNELS INCLUDING THE SENTARA HEALTH & PREVENTIVE SERVICES ORGANIZATION WITHIN SENTARA. SENTARA CONTINUED TO OFFER PROGRAMS SUCH AS EATING FOR LIFE, MOVEABOUT, HEALTH HABITS, HEALTHY YOU, MEDITATION, TAI CHI AND YOGA. ADDITIONALLY, MONTHLY WEBINARS ON HEALTH TOPICS AND BIOMETRIC SCREENING SERVICES WERE OFFERED IN VARIOUS REGIONS. F. SENTARA ORGANIZES AND HOSTS NUMEROUS COMMUNITY EVENTS AIMED AT RAISING AWARENESS ABOUT CRUCIAL HEALTH ISSUES ALIGNED WITH KEY AWARENESS MONTHS. THROUGHOUT THE YEAR, WE PRIORITIZE AT LEAST SIX ESSENTIAL AREAS OF AWARENESS ACROSS OUR COMMUNITIES, INCLUDING PROMOTING HEART AND VASCULAR HEALTH, ADVOCATING FOR COLON CANCER PREVENTION, RAISING AWARENESS ABOUT STROKE PREVENTION, AND FACILITATING SCREENINGS FOR THE EARLY DETECTION OF PROSTATE, BREAST, AND LUNG CANCER. G. THROUGH OUR FORESIGHT VIOLENCE INTERVENTION PROGRAM, SENTARA NORFOLK GENERAL HOSPITAL CONTINUED TO UTILIZE GRANT FUNDING THAT SUPPORTS COMMUNITY HEALTH WORKERS TO PROVIDE CASE MANAGEMENT SERVICES FOR SURVIVORS OF GUN VIOLENCE, ASSAULTS AND STABBINGS ADMITTED TO THE TRAUMA SERVICE OR DISCHARGED FROM THE EMERGENCY DEPARTMENT. THE PURPOSE OF THE PROGRAM IS TO ASSIST SURVIVORS OF VIOLENCE, ASSESS THEIR SOCIAL DETERMINANTS OF HEALTH AND BASED ON THE RESULTS, DEVELOP AN INTERVENTION PLAN. THE GOAL IS TO PROVIDE SKILLS AND KNOWLEDGE TO AID THE INDIVIDUAL AND FAMILY TO IMPROVE THE QUALITY OF THEIR LIVES. III. COMMITMENT TO OUR TEAM MEMBERS A. DIRECTLY INVESTING IN OUR COLLEAGUES REMAINS A TOP PRIORITY. I. NEARLY ALL OF OUR EMPLOYEES RECEIVED PAY INCREASES THROUGH A MERIT AND/OR MARKET ADJUSTMENT. II. WE CONTRIBUTED $80M IN RETIREMENT SAVINGS MATCHES AND WERE ABLE TO PROVIDE OUR TEAM MEMBERS WITH A YEAR-END BONUS TOTALING $17M. III. WE SPENT JUST OVER $40M ON SOME OF OUR NEW AND KEY BENEFITS, INCLUDING STUDENT DEBT REPAYMENT MATCHING, TUITION REIMBURSEMENT, FLOATING PAID ANNUAL LEAVE (PAL) DAY AND PARENTAL LEAVE. B. WE ADDED MORE THAN 8,500 NEW PEOPLE TO OUR TEAM, AND WE ARE SEEING GREAT IMPROVEMENTS IN OUR RETENTION EFFORTS. TOTAL TURNOVER IN 2023 WAS 14.6% COMPARED TO THE INDUSTRY AVERAGE OF 22.7%. NURSING TURNOVER EXPERIENCED A 1.3% REDUCTION FROM 2022 AND IS STILL FAR BELOW THE INDUSTRY AVERAGE OF 22.5%. C. SENTARA CONTINUED THE FOCUS ON THE IMPORTANT WORK OF DIVERSITY IN OUR WORKFORCE TO DEEPEN OUR UNDERSTANDING OF CARING FOR OUR DIVERSE PATIENT POPULATION AND TO DEVELOP STRONG RELATIONSHIPS WITH DIVERSE COMMUNITY POPULATIONS. WE CONTINUE THE WORK OF THE DIVERSITY AND INCLUSION COUNCILS AT ALL 12 HOSPITALS TO DEVELOP NEW DIVERSITY AND INCLUSION COMPONENTS AND EDUCATION FOR ALL TEAM MEMBERS. D. SENTARA ESTABLISHED OUR FIRST THREE EMPLOYEE RESOURCE GROUPS (ERGS): WOMEN IN THE WORKPLACE, GENERATIONS IN THE WORKPLACE, AND AFRICAN AMERICAN (BLACK) IN THE WORKPLACE. AN ERG IS AN EMPLOYEE-LED GROUP THAT FOSTERS BELONGING AND BUILDS COMMUNITY BY HELPING COLLEAGUES CONNECT WITH COLLEAGUES WHO SHARE THEIR INTERESTS. E. SENTARA IMPLEMENTED AND EXPANDED SEVERAL WORKPLACE VIOLENCE PREVENTION PROGRAMS, INCLUDING THE FOLLOWING: I. WE COMPLETED THE ROLLOUT OF A VISITOR CHECK-IN AND BADGING SYSTEM AT ALL TWELVE OF OUR HOSPITALS. STUDIES INDICATE VISITOR BADGING CREATES A MORE RESPECTFUL ATMOSPHERE AND REDUCES VERBAL ABUSE. II. WE BEGAN EXPANSION OF A TWO-YEAR PILOT WITH A CONCEALED WEAPON DETECTION SYSTEM IN OUR HOSPITALS. III. WE'VE STREAMLINED THE PROCESS FOR TEAM MEMBERS TO REPORT WORKPLACE VIOLENCE INCIDENTS, AND MOST OF OUR HOSPITALS ARE INSTALLING TELEMAGISTRATE SYSTEMS SO TEAM MEMBERS CAN TALK TO A MAGISTRATE AND FILE CHARGES FROM THEIR HOSPITAL. IV. SENTARA HOSPITALS SCREEN ALL INPATIENTS FOR AGGRESSION RISK USING THE DYNAMIC APPRAISAL FOR SITUATIONAL AGGRESSION (DASA) TOOL, WHICH IS ALREADY IN USE IN OUR BEHAVIORAL HEALTH UNITS. V. FOR DIETARY, ESD AND FACILITIES STAFF, A MAGNETIC TRIANGLE DOOR PLACARD, PLACED ON THE DOOR FRAMES OF AGGRESSIVE PATIENTS, WILL ALERT TEAM MEMBERS TO STOP, ASK A NURSE, AND RECRUIT A PARTNER BEFORE ENTERING THE ROOM. VI. TO ENCOURAGE SAFETY AWARENESS BY OUR TEAM, THERE IS A NEW EPIC EMR FLAG FOR PATIENTS WITH A HIGH RISK FOR VIOLENCE. F. SENTARA JOINED THE "ALL IN: CARING FOR VIRGINIA'S CAREGIVERS INITIATIVE" WITH OTHER VIRGINIA'S HOSPITALS AND HEALTH SYSTEMS, THE MEDICAL SOCIETY OF VIRGINIA, AND THE VIRGINIA NURSES ASSOCIATION IN A STATEWIDE INITIATIVE TO PROTECT MENTAL HEALTH AND EMOTIONAL WELLBEING OF HEALTHCARE PROFESSIONALS. G. SINCE 2003, SENTARA HAS ALLOCATED OVER $5.8M TO OUR EMPLOYEES THROUGH THE H.O.P.E. (HELPING OVERCOME PERSONAL EMERGENCY) FUND. SENTARA'S COMPASSION HAS PROVIDED FINANCIAL RESOURCES FOR FELLOW SENTARA EMPLOYEES THAT ARE EXPERIENCING CATASTROPHIC HARDSHIP OR LOSS THROUGH NO FAULT OF THEIR OWN. SENTARA EMPLOYEES WHO RECEIVE AID FROM THE H.O.P.E. FUND HAVE FACED DEVASTATING CRISES SUCH AS FIRE, DEATH, NATURAL DISASTERS, OR SERIOUS PERSONAL OR FAMILY ILLNESS. IN 2023, FUND DONATIONS RECEIVED WERE $333,883, AND $699,697 WENT TO SENTARA EMPLOYEES IN CRISIS ACROSS THE COMPANY. H. SENTARA ESTABLISHED THE HOWARD KERN LEGACY SCHOLARSHIP TO FOSTER THE NEXT GENERATION OF HEALTHCARE PROFESSIONALS. WITH AN ALLOCATION OF $1 MILLION TO THIS SCHOLARSHIP FUND, SENTARA AIMS TO SUPPORT THE EDUCATIONAL ASPIRATIONS OF THE CHILDREN AND GRANDCHILDREN OF SENTARA EMPLOYEES WHO ASPIRE TO PURSUE CAREERS IN HEALTHCARE AND RELATED FIELDS. THE INAUGURAL ROUND PROVIDED SCHOLARSHIPS TO NEARLY 170 STUDENTS. I. SENTARA IS COMMITTED TO ALWAYS IMPROVING - INCLUDING ENCOURAGING REGISTERED NURSES (RNS) TO CONTINUE PURSUING EDUCATIONAL OPPORTUNITIES. CONTINUOUS LEARNING WILL ADVANCE THE CARE SENTARA NURSES DELIVER TO OUR PATIENTS AND ALLOW THEM TO ADVANCE IN THEIR CAREERS. IN 2023, 73.7% OF SENTARA NURSES HAVE A BSN OR HIGHER DEGREE. IV. GROWTH IN SENTARA HEALTH A. SENTARA STABLISHED ITS FIRST ENTERPRISE TRANSFORMATION OFFICE AND HELD AN INAUGURAL BOTTOM-UP PLANNING (BUP) EVENT WHICH RESULTED IN NEARLY 840 INITIATIVES IN SUPPORT OF OUR STRATEGIC PLAN. B. SENTARA REMAINED IN THE TOP QUARTILE FOR FINANCIAL PERFORMANCE AGAINST OUR INTEGRATED DELIVERY NETWORK (IDN) PEERS. C. SENTARA DEVELOPED AND MOVED INTO OUR NEW CORPORATE CAMPUS, SENTARA PARK. D. SENTARA CONTINUED THE INTEGRATION OF AVMED INTO OUR SENTARA HEALTH PLANS OPERATIONS. E. SENTARA HEALTH PLANS CONTINUED TO SEE GROWTH, AND ALONG WITH AVMED SERVED 1.2M MEMBERS IN VIRGINIA AND FLORIDA. OF NOTE, WE HAVE SEEN SIGNIFICANT GROWTH IN THE VIRGINIA INDIVIDUAL EXCHANGE MARKET AND NOW SERVE OVER 70,000 MEMBERS. F. BECAME THE SOLE OWNER OF VELOCITY URGENT CARE, LLC, WHICH HAS BEEN OPERATED AS A JOINT VENTURE BETWEEN SENTARA AND A THIRD PARTY SINCE 2017. VELOCITY IS COMPRISED OF 17 URGENT CARE LOCATIONS ACROSS VIRGINIA WITH NEARLY 200 EMPLOYEES AND PLANS TO OPEN ITS NEWEST LOCATION IN EARLY 2024 IN ELIZABETH CITY, NC. G. OPENED THE NEW SENTARA ADVANCED IMAGING CENTER ON THE CAMPUS OF SENTARA NORTHERN VIRGINIA MEDICAL CENTER, IN WOODBRIDGE, VA. THE FACILITY OFFERS SOME OF THE NEWEST AND MOST INNOVATIVE IMAGING SERVICES AVAILABLE USING THE MOST ADVANCED TECHNOLOGY. H. SENTARA CAREPLEX HOSPITAL IN HAMPTON, VA AND SENTARA MEDICAL GROUP INTRODUCED A FULL-SCOPE MIDWIFERY PRACTICE TO THE HAMPTON ROADS, VA COMMUNITY. THE SENTARA MIDWIFERY SPECIALISTS IS THE FIRST MIDWIFERY PRACTICE FOR THE HEALTH SYSTEM, EXPANDING ACCESS FOR EXPECTING FAMILIES ACROSS HAMPTON ROADS.
FORM 990, PART III, LINE 4AI. DEDICATED A NEW MOTHER BABY UNIT AT SENTARA NORFOLK GENERAL HOSPITAL IN NORFOLK, VA. THE $6 MILLION MODERNIZATION PROJECT WILL INCREASE THE UNIT FROM 21 BEDS TO 34 BEDS. EACH PATIENT ROOM PROVIDES A PRIVATE BATHROOM WITH SHOWER AND MORE FLOOR SPACE FOR HOSPITAL BEDS AND BASSINETTES. THIS LATEST MOVE FOLLOWS A PREVIOUS EXPANSION AND MODERNIZATION OF THE NEO-NATAL INTENSIVE CARE UNIT. WHEN THE CURRENT CONSTRUCTION PROJECT IS COMPLETE, THE HOSPITAL WILL HAVE INVESTED MORE THAN $20 MILLION IMPROVING WOMEN'S SERVICES AND ALL ASPECTS OF WOMEN'S HEALTH WILL BE LOCATED ON THE SAME FLOOR. J. EXPANDED CANCER SCREENINGS TO UNDERSERVED COMMUNITIES WITHIN A 2-HOUR DRIVING RADIUS OF NORFOLK, VA WITH A NEW 3D MAMMOGRAPHY VAN. THE 3D MAMMOGRAPHY VAN BRINGS THE SAME STATE OF THE ART TECHNOLOGY THAT A PATIENT WOULD RECEIVE IN A SENTARA FACILITY INTO OUR COMMUNITIES. THE SENTARA CANCER NETWORK WILL USE RESULTS FROM OUR ONGOING SENTARA COMMUNITY HEALTH NEEDS ASSESSMENTS TO DETERMINE WHERE THE 3D MAMMOGRAPHY VAN CAN PROVIDE THE MOST IMPACTFUL CARE. SENTARA WILL ALSO FOCUS ON PARTNERING WITH COMMUNITY ORGANIZATIONS AND LOCAL BUSINESSES TO PROVIDE CONVENIENT SCREENINGS FOR EMPLOYEES. K. SENTARA NORTHERN VIRGINIA MEDICAL CENTER IN WOODBRIDGE, VA ANNOUNCED THAT ITS 3D MAMMOGRAPHY VAN WILL BEGIN VISITING COMMUNITIES THROUGHOUT ITS SERVICE AREA. SENTARA NORTHERN VIRGINIA MEDICAL CENTER ALSO EXPANDED ITS MOBILE PET/CT PROGRAM, DOUBLING THE AVAILABILITY OF THE MOBILE PET/CT UNIT EACH MONTH. L. INVESTED $6 MILLION TO EXPAND THE FAMILY MATERNITY CENTER AT SENTARA LEIGH HOSPITAL IN NORFOLK, VA. THE EXPANSION PROJECT ADDS 13 PRIVATE POSTPARTUM FAMILY ROOMS, GROWING THE FAMILY MATERNITY CENTER TO 41 TOTAL BEDS TO MEET THE NEEDS OF OUR PATIENTS AND COMMUNITY. SENTARA LEIGH HOSPITAL SAFELY DELIVERS ONE OF THE HIGHEST NUMBERS OF NEWBORNS THROUGHOUT ALL OF HAMPTON ROADS AND IS AMONG THE TOP 10 BUSIEST LABOR & DELIVERY UNITS IN VIRGINIA. M. ANNOUNCED A $70 MILLION INVESTMENT TO CONSTRUCT A NEW ACUTE CARE HOSPITAL TO REPLACE THE CURRENT SENTARA HALIFAX REGIONAL HOSPITAL. THE NEW HOSPITAL, SCHEDULED FOR COMPLETION IN 2025-2026, WILL HAVE A HIGH-EFFICIENCY, PATIENT-CENTRIC LAYOUT REPRESENTING THE TREND TOWARD PREVENTIVE CARE, OUTPATIENT SERVICES AND SHORTER HOSPITAL STAYS. N. CUT THE RIBBON ON AN 80,000-SQUARE-FOOT MEDICAL OFFICE BUILDING (MOB) ON THE 135-ACRE SENTARA ALBEMARLE REGIONAL HEALTH CAMPUS IN ELIZABETH CITY, NC. THE CAMPUS INCLUDES AN 80-BED HOSPITAL UNDER CONSTRUCTION AND THREE ACRES FOR THE PASQUOTANK/CAMDEN EMS PROGRAM TO BUILD A NEW STATION. THE $200 MILLION CAMPUS IS THE LARGEST CONSTRUCTION PROJECT IN THE REGION SINCE THE CURRENT HOSPITAL OPENED MORE THAN 60 YEARS AGO. I. THE MOB WILL CONSOLIDATE CANCER SERVICES UNDER THE NAME SENTARA CANCER CARE CENTER. THE CENTER WILL INCLUDE A STATE-OF-THE-ART LINEAR ACCELERATOR FOR RADIATION ONCOLOGY AND STEREOTACTIC RADIOSURGERY, PLUS CHEMOTHERAPY AND SUPPORTIVE PATIENT SERVICES. II. THE MOB WILL ALSO HOUSE A SENTARA FAMILY MEDICINE PRACTICE AND CARDIAC REHABILITATION PROGRAM. OTHER PRACTICES CONNECTED TO THE CURRENT HOSPITAL WILL MOVE INTO THE MOB WHEN THE NEW HOSPITAL OPENS IN 2025. PLANS CALL FOR A DIGITAL HUB CONNECTING PATIENTS VIRTUALLY WITH SENTARA MEDICAL SPECIALISTS IN THE HAMPTON ROADS, VIRGINIA AREA. O. SENTARA MEDICAL GROUP OPENED THE FOLLOWING NEW PRACTICES: I. SENTARA MIDWIFERY SPECIALISTS IN HAMPTON, VA II. SENTARA FAMILY MEDICINE PHYSICIANS IN CHESAPEAKE, VA III. SENTARA ENDOCRINOLOGY SPECIALISTS IN CHESAPEAKE, VA IV. SENTARA BREAST SURGERY SPECIALISTS IN CHARLOTTESVILLE, VA V. SENTARA UROLOGY SPECIALISTS IN CHARLOTTESVILLE, VA VI. SENTARA OBSTETRICS AND GYNECOLOGY SPECIALISTS IN CHARLOTTESVILLE, VA VII. SENTARA FAMILY MEDICINE PHYSICIANS IN LORTON, VA VIII. THE CENTER FOR PLASTIC SURGERY AT SENTARA FORT NORFOLK IN NORFOLK,VA P. SENTARA THERAPY SERVICES OPENED OR EXPANDED THE FOLLOWING PRACTICES: I. SENTARA PEDIATRIC THERAPY IN VIRGINIA BEACH, VA II. SENTARA THERAPY SPORTS & SPINE IN VIRGINIA BEACH, VA III. EXPANDED SENTARA THERAPY HEALTHY WAY IN VIRGINIA BEACH, VA IV. EXPANDED SENTARA THERAPY RED MILL IN VIRGINIA BEACH, VA Q. EXPANDED THE SENTARA MEDICAL GROUP NURSE ADVICE LINE SERVICES TO SUPPORT PATIENTS 24/7. R. TO IMPROVE ACCESS TO CARE AND GET CONSUMERS TO THE RIG HT CARE AT THE RIGHT TIME, SENTARA LAUNCHED A CENTRALIZED "CLINICAL ACCESSCENTER", WHICH STREAMLINES CARE NAVIGATION AND THE APPOINTMENT SCHEDULING EXPERIENCE FOR PRIMARY AND SPECIALTY CARE, IMAGING, THERAPY, AND OUTPATIENT PROCEDURES. S. DEPLOYED 108 REMOTE CAMERAS IN ALL 12 HOSPITALS TO PROVIDE 24-HOUR MONITORING OF AT-RISK PATIENTS. THE INVESTMENT FOLLOWED A PILOT AT TWO SENTARA HOSPITALS WHICH DEMONSTRATED THE TECHNOLOGY'S VALUE IN PREVENTING PATIENT HARM. V. BY THE NUMBERS: 1.5 MILLION PATIENTS; 1.2 MILLION HEALTH PLAN MEMBERS; 8,500 NEW COLLEAGUES; 129,000 ADULT HOSPITAL ADMISSIONS; 813,389 EMERGENCY DEPARTMENT VISITS; 16,036 BABIES DELIVERED; 820 LIFE-SAVING TRIPS FROM THE NIGHTINGALE REGIONAL AIR AMBULANCE; AND 145,816 MEDICAL, BEHAVIORAL AND PREGNANCY CASES MANAGED THROUGH OUR HEALTH PLANS. VI. DIGITAL INITIATIVES AND INVESTMENTS A. SENTARA FINALIZED THE SCOPE AND PLAN FOR A 3-YEAR (2023-2026) $400M INCREMENTAL IT INVESTMENT IN SUPPORT OF IT FOUNDATIONAL NEEDS AND 400 BUSINESS INITIATIVES REQUIRING IT ENABLEMENT. B. SENTARA LAUNCHED NEARLY 20 PLATFORMS AND SOLUTIONS THIS YEAR, INCLUDING TWO FOR OUR CONSUMER ASSISTANCE PROGRAM ON THE HEALTH PLAN SIDE, OUR ENTERPRISE RESOURCE PLANNING TOOL, WORKDAY, AND A MOBILE PLATFORM TO FACILITATE THE ABILITY FOR NURSES TO EASILY PICK UP AND TRADE WORK SHIFTS
FORM 990, PART III, LINE 4AVII. EXPANDING RESEARCH OPPORTUNITIES A. THE SENTARA HEALTH RESEARCH CENTER PROVIDES SCIENTIFIC, ADMINISTRATIVE, AND REGULATORY SUPPORT FOR RESEARCH CONDUCTED ACROSS SENTARA AND IN OUR COMMUNITIES. LOCATED IN ONE OF THE MOST CULTURALLY DIVERSE REGIONS OF THE UNITED STATES, SENTARA HEALTH RESEARCH CENTER SERVES AS A PREMIER RESEARCH PARTNER. SENTARA IS UTILIZING THE RESEARCH CAPABILITY AND SCOPE OF OUR HEALTHCARE SYSTEM TO ADVANCE HEALTH THROUGHOUT THE COMMUNITIES WE SERVE. B. IN 2023, THE SENTARA HEALTH RESEARCH CENTER DEVELOPED THE SENTARA OUTCOMES RESEARCH CENTER, FURTHER ENABLING ORIGINAL RESEARCH THAT ADDRESSES ISSUES IN THE COMMUNITIES THAT WE SERVE. THE SENTARA OUTCOMES RESEARCH CENTER IS COMMITTED TO IMPROVING QUALITY, ACCOUNTABILITY AND MOST IMPORTANTLY IMPROVING THE HEALTH OF OUR COMMUNITY. C. SENTARA, IN PARTNERSHIP WITH YALE, MASSACHUSETTS GENERAL HOSPITAL AND HOUSTON METHODIST, WAS AWARDED A $3.4 MILLION DOLLAR GRANT BY THE PATIENT CENTERED OUTCOMES RESEARCH CENTER (PCORI) TO STUDY HYPERTENSION IN OUR UNDERSERVED POPULATIONS. THE STUDY IS OVER 5 YEARS AND HAS ENORMOUS OPPORTUNITY TO BETTER UNDERSTAND OUR COMMUNITY RELATED TO HYPERTENSION AND HOW TO BETTER CARE FOR THOSE INDIVIDUALS. D. SENTARA BECAME A FOUNDING MEMBER OF THE VIRGINIA COORDINATED CLINICAL RESEARCH NETWORK (VCCRN), WHICH WAS ESTABLISHED WITH INITIAL SUPPORT FROM THE VIRGINIA GENERAL ASSEMBLY. VCCRN IS A COALITION OF HEALTH CARE SYSTEMS, INSTITUTIONS OF HIGHER EDUCATION, AND OTHER ORGANIZATIONS. ITS MISSION IS TO STRENGTHEN COLLABORATION AMONG CLINICAL, ACADEMIC, AND BIOTECHNOLOGY AND LIFE SCIENCES ORGANIZATIONS TO ACCELERATE CLINICAL RESEARCH AND TRIALS ACROSS THE COMMONWEALTH TO ADDRESS HEALTH DISPARITIES, IMPROVE OUTCOMES, AND SUPPORT ECONOMIC GROWTH. E. SENTARA CREATED A NEW DEDICATED CHIEF ACADEMIC OFFICER POSITION, WHICH HAS OVERSIGHT OVER SENTARA'S RESEARCH INITIATIVES, PARTICIPATION IN AND SUPPORT OF ACADEMIC TRAINING PROGRAMS, AND CONTINUING MEDICAL EDUCATION (CME) ACTIVITIES. VIII. QUALITY, PATIENT SAFETY, AND COMMUNITY DISTINCTIONS AND AWARDS AS ALWAYS, SENTARA IS PROUD AND HUMBLED BY THE VARIOUS AWARDS AND RECOGNITIONS THE COMPANY RECEIVED OVER THE COURSE OF THE YEAR. OUR MISSION IS "WE IMPROVE HEALTH EVERY DAY". TO RECEIVE AN AWARD IS SIMPLY AN ADDED ACKNOWLEDGEMENT OF OUR MISSION-DRIVEN WORK. HERE ARE A FEW OF THE 2023 AWARDS AND RECOGNITIONS: A. SENTARA REMAINED IN THE TOP QUARTILE FOR CLINICAL QUALITY AND SAFETY PERFORMANCE AGAINST OUR INTEGRATED DELIVERY NETWORK (IDN) PEERS. B. SENTARA IS IN THE TOP 10% OF IDNS/PEER ORGANIZATIONS WHEN IT COMES TO ED THROUGHPUT, STANDARDIZED INFECTION RATIO, MEDICARE SPEND PER BENEFICIARY (MSPB), INDIVIDUAL MEDICAL LOSS RATIO (MLR), AND COMMERCIAL NCQA CUSTOMER SATISFACTION. WE RANK TOP QUARTILE FOR COMPLICATIONS, MORTALITY, LARGE GROUP MLR, AND MEDICAID NCQA CUSTOMER SATISFACTION. C. SENTARA WAS NAMED AMONG "THE BEST EMPLOYERS FOR VETERANS" BY FORBES IN 2023. THIS IS THE SECOND YEAR IN A ROW SENTARA HAS RECEIVED THIS RECOGNITION. D. TWO SENTARA PROJECT TEAMS AND TWO SENTARA TEAM MEMBERS WERE HONORED WITH 2023 "HEALTH CARE HEROES" AWARDS BY INSIDE BUSINESS IN THE FOLLOWING CATEGORIES: I. COMMUNITY SERVICE II. CORPORATE ACHIEVEMENT IN HEALTH CARE III. HEALTH CARE SCIENTIST IV. NURSE: INNOVATOR E. SENTARA WAS ONCE AGAIN ACKNOWLEDGED AS THE LEADING COMPANY IN THE ANNUAL "GENEROUS VIRGINIANS" REPORT PUBLISHED BY VIRGINIA BUSINESS MAGAZINE FOR THE 4TH YEAR IN A ROW. F. SENTARA COLLEGE OF HEALTH SCIENCES WON THE "BEST OF COASTAL VIRGINIA" MAGAZINE'S READERS' POLL FOR THE SEVENTH CONSECUTIVE YEAR AND IN THREE CATEGORIES: BEST PRIVATE COLLEGE/UNIVERSITY, BEST TECHNICAL SCHOOL, AND BEST SPECIALTY SCHOOL. THE COLLEGE HAS BEEN SELECTED AS ONE OF THE "2023 GREAT COLLEGES TO WORK FOR" BY MODERNTHINK, WITH DESIGNATION AS AN "HONOR ROLL INSTITUTION" BY EXCELLING IN ALL 10 CATEGORIES MEASURED IN THE SURVEY. G. FOUR SENTARA HOSPITALS WERE RECOGNIZED BY U.S. NEWS & WORLD REPORT AS AMONG THE BEST HOSPITALS IN VIRGINIA FOR MATERNITY CARE: I. SENTARA LEIGH HOSPITAL - NORFOLK, VA II. SENTARA MARTHA JEFFERSON HOSPITAL - CHARLOTTESVILLE, VA III. SENTARA RMH MEDICAL CENTER - HARRISONBURG, VA IV. SENTARA WILLIAMSBURG REGIONAL MEDICAL CENTER - WILLIAMSBURG, VA H. SENTARA NORTHERN VIRGINIA MEDICAL CENTER IN WOODBRIDGE, VA RECEIVED THE "IBCLC CARE AWARD FOR EXCELLENCE" IN PROVIDING A LACTATION PROGRAM FOR BREASTFEEDING FAMILIES AND IN RECOGNITION OF ITS STAFFING PROFESSIONALS WHO HOLD THE PRESTIGIOUS INTERNATIONAL BOARD - CERTIFIED LACTATION CONSULTANT (IBCLC) CREDENTIAL. I. TWELVE SENTARA HOSPITALS RECEIVED AMERICAN HEART ASSOCIATION AND AMERICAN STROKE ASSOCIATION'S JOINT "GET WITH THE GUIDELINES" (GWTG) AWARDS FOR PROVIDING EXCELLENT STROKE CARE, ULTIMATELY LEADING TO MORE LIVES SAVED AND SHORTER RECOVERY TIMES. GWTG RECOGNIZES HOSPITALS COMMITTED TO DELIVERING THE MOST APPROPRIATE TREATMENT FOR STROKE PATIENTS AND MEET CERTAIN CRITERIA, INCLUDING THE TIME IT TAKES TO GIVE "CLOT BUSTER" MEDICATION TO ACHIEVE THE BEST OUTCOMES. J. ELEVEN SENTARA HOSPITALS RECEIVED THE AMERICAN COLLEGE OF CARDIOLOGY'S "NCDR CHEST PAIN - MI REGISTRY PERFORMANCE ACHIEVEMENT AWARD AND THE "GET WITH THE GUIDELINES (GWTG) MISSION LIFELINE AWARD" FOR 2023. BOTH AWARDS RECOGNIZE SENTARA'S COMMITMENT AND SUCCESS IN IMPLEMENTING A HIGHER STANDARD OF CARE FOR HEART ATTACK PATIENTS. EACH HOSPITAL REACHED AN AGGRESSIVE GOAL OF TREATING PATIENTS WITH A STANDARD LEVEL OF CARE OUTLINED BY THE AMERICAN COLLEGE OF CARDIOLOGY AND THE AMERICAN HEART ASSOCIATION. CONCLUSION: SENTARA HEALTH REMAINS COMMITTED TO OUR MISSION - WE IMPROVE HEALTH EVERY DAY. WE PROVIDE QUALITY CARE THROUGH EXPERT PROVIDERS USING CUTTING-EDGE TECHNOLOGY, DEPLOYING MEDICAL BREAKTHROUGHS, AND PROVIDING EXCELLENT CUSTOMER SERVICE ALL WITH A CONSTANT FOCUS ON INNOVATION. WE ARE COMMITTED TO SUPPORTING THE COMMUNITIES WE SERVE THROUGH OUR COMMUNITY ENGAGEMENT AND IMPACT PROGRAM, CREATING A VIBRANT PLACE OF EMPLOYMENT, AND PROVIDING SOLUTIONS TO HEALTH INEQUITIES THROUGH VOLUNTEERISM, GRANTS, SPONSORSHIPS, AND PARTNERSHIPS.
FORM 990, PART V, LINE 1A: FORM 1096AS THE 501(C)(3) TAX EXEMPT PARENT OF THE SENTARA HEALTH SYSTEM, THE ORGANIZATION MAINTAINS AGENCY RELATIONSHIPS AND ISSUES 1099S ON BEHALF OF OTHER ENTITIES IN THE SYSTEM. THE NUMBER REPORTED IS A BEST ESTIMATE OF THE 1099S ATTRIBUTABLE TO THE ORGANIZATION. THE EXACT NUMBER CANNOT BE DETERMINED; AS SOME OF THE 1099S ISSUED BY THE ORGANIZATION ARE ATTRIBUTABLE TO MORE THAN ONE ENTITY, AND THERE IS NO REPORTING MECHANISM TO DETERMINE 1099'S ATTRIBUTABLE SOLELY TO THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 2THE ORGANIZATION'S OFFICERS AND DIRECTORS SERVE TOGETHER ON THE BOARDS OF OTHER ORGANIZATIONS IN WHICH SENTARA HEALTH OR ITS SUBSIDIARIES HAVE AN OWNERSHIP INTEREST. SEE SCHEDULE R FOR A LISTING OF SUCH ENTITIES.
FORM 990, PART VI, SECTION A, LINE 4DURING 2023, SENTARA HEALTHCARE CHANGED ITS NAME TO SENTARA HEALTH. THE NAME CHANGE WAS REPORTED WITH THE FILING ORGANIZATION'S 2022 FORM 990.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION USED ITS OWN IN-HOUSE TAX DEPARTMENT, HEADED BY A LICENSED CERTIFIED PUBLIC ACCOUNTANT, TO BOTH PREPARE AND REVIEW ITS FORM 990. DURING THE PREPARATION AND REVIEW PROCESS, THE TAX DEPARTMENT WORKED CLOSELY WITH OTHER DEPARTMENTS, SUCH AS LEGAL, COMPENSATION AND BENEFITS, COMPLIANCE, FINANCE, AND MARKETING, TO ENSURE THAT A COMPLETE AND ACCURATE RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS, BOARD-NOMINATED OFFICERS, AND KEY EMPLOYEES ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND CERTIFY THE COMPLETION AND ACCURACY OF THE INFORMATION DISCLOSED. ADDITIONALLY, EACH ORGANIZATION'S GOVERNING BOARD OR APPROPRIATE BODY MONITORS TRANSACTIONS INVOLVING DISCLOSED POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION FOLLOWED PROCESSES AND PROCEDURES SET FORTH IN ITS GOVERNING DOCUMENTS TO ENSURE COMPLIANCE WITH ITS OBLIGATIONS AS A 501(C)(3) HEALTHCARE ORGANIZATION TO PAY DISQUALIFIED PERSONS REASONABLE COMPENSATION. SUCH PROCESSES AND PROCEDURES ARE INTENDED TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERNAL REVENUE CODE SECTION 4958 REGULATIONS. THE COMPENSATION PHILOSOPHY OF THE ORGANIZATION IS TO BASE OVERALL COMPENSATION AND BENEFITS FOR EXECUTIVES ON NOT-FOR-PROFIT MARKET COMPARABLES, TAKING INTO CONSIDERATION THE INDIVIDUAL SKILLS, EXPERIENCE, TENURE AND PERFORMANCE OF THE EXECUTIVE BEING COMPENSATED AND OVERALL PERFORMANCE OF THE ORGANIZATION. IN LINE WITH THIS PHILOSOPHY, THE ORGANIZATION PERFORMED SUBSTANTIAL DUE DILIGENCE AS TO MARKET COMPARABLES. THE COMPENSATION COMMITTEE, WHICH CONSISTS OF INDEPENDENT BOARD MEMBERS WITHOUT CONFLICTS OF INTEREST, ENGAGED AN OUTSIDE CONSULTANT, WHO REPORTS TO THE COMPENSATION COMMITTEE, TO CONDUCT A STUDY ASSESSING THE COMPETITIVENESS OF TOTAL COMPENSATION (INCLUDING CASH COMPENSATION, BENEFITS AND PERQUISITES) OF ITS SENIOR EXECUTIVES PRIOR TO MAKING DECISIONS REGARDING ANNUAL BASE SALARY ADJUSTMENTS, APPROVING INCENTIVE AWARDS, OR CONSIDERING PROGRAMMATIC CHANGES. THE STUDY COMPARED THE COMPENSATION OF THE ORGANIZATION'S SENIOR EXECUTIVES TO COMPENSATION DATA FROM PUBLISHED SURVEY SOURCES BASED ON EACH SENIOR EXECUTIVE'S FUNCTIONAL RESPONSIBILITY. IN CONDUCTING THE STUDY, THE CONSULTANT TARGETED OTHER NOT-FOR-PROFIT HEALTH SYSTEMS OF SIMILAR SIZE BASED ON NET REVENUE AND COMPLEXITY. FOR HEALTH PLAN POSITIONS, HEALTH PLANS WITH SIMILAR PREMIUMS, OR MEMBERS, WERE TARGETED. THE CONSULTANT ALSO CONDUCTS A REVIEW OF THE ORGANIZATION'S PERFORMANCE EVERY YEAR. THE MOST RECENT STUDY COMPARED SENTARA'S PERFORMANCE TO 26 NOT-FOR-PROFIT HEALTHCARE SYSTEMS, AND 37 INDEPENDENT AND INTEGRATED DELIVERY SYSTEM-OWNED HEALTH PLANS BASED ON NET REVENUE GROWTH, OPERATING MARGIN, VARIOUS CLINICAL QUALITY METRICS AND PATIENT SATISFACTION. OVERALL, THE CONSULTANT DETERMINED THAT SENTARA'S PAY WAS ALIGNED WITH ITS RELATIVE PERFORMANCE. THE COMPENSATION STUDY WAS PRESENTED TO THE ORGANIZATION'S COMPENSATION COMMITTEE, WHICH MADE ITS COMPENSATION DECISIONS BASED ON A) ITS REVIEW AND ANALYSIS OF THE PERFORMANCE OF BOTH THE ORGANIZATION AND ITS SENIOR EXECUTIVES AND, B) A REASONABLENESS OF COMPENSATION ANALYSIS AND OPINION FROM AN EXTERNAL EXPERT IN THE COMPENSATION OF EXECUTIVES IN THE TAX-EXEMPT HEALTH CARE FIELD. THE COMMITTEE'S BASES FOR ITS DECISIONS WERE DOCUMENTED IN COMMITTEE MINUTES TAKEN DURING THE MEETINGS AND THEN CIRCULATED FOR REVIEW AND APPROVAL. ALL DECISIONS REGARDING COMPENSATION WERE MADE BY THE COMMITTEE, WHICH CONSISTS OF INDEPENDENT BOARD MEMBERS WITHOUT CONFLICT OF INTERESTS. THIS PROCESS WAS USED TO ESTABLISH COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND CEO, EXECUTIVE VICE PRESIDENT/CLO AND SECRETARY, EXECUTIVE VICE PRESIDENT AND COO, EXECUTIVE VICE PRESIDENT AND CFO, AND OTHER EXECUTIVE VICE PRESIDENTS. THE PROCESS WAS LAST UNDERTAKEN DURING THE CURRENT TAX YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE CONSOLIDATED FINANCIAL STATEMENTS FOR SENTARA HEALTH AND SUBSIDIARIES WERE MADE PUBLICLY AVAILABLE THROUGH THE USE OF DAC BOND (DISCLOSURE DISSEMINATION AGENT) AND CAN BE FOUND ON THE INTERNET AT WWW.DACBOND.COM. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GNON-EMPLOYEE HEALTHCARE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,971,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,971,374. OTHER NON-MEDICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,135,039. MANAGEMENT AND GENERAL EXPENSES 13,370,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,505,731.
FORM 990, PART XI, LINE 9:PARTNERSHIP INCOME BOOK > TAX 345,965. BOOK RECLASS OF INTERCOMPANY ACCOUNT BALANCES TO EQUITY 110,270,497. SUBPART F INCOME NOT ON BOOKS -1,755,798. CAPITAL DISTRIBUTION FROM SUBSIDIARIES 68,039,970. DIVESTMENT IN SUBSIDIARY -423,548,999. SECTION 351 TRANSFER TO SUBSIDIARY -5,950,301.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SENTARA QUALITY CARE NETWORK LLC
1300 SENTARA PARKVIRGINIA BEACHVA23464461265616HEALTHCAREVA$3,969,364$152,873SENTARA HEALTH
SENTARA ACCOUNTABLE CARE ORGANIZATION LLC
1300 SENTARA PARKVIRGINIA BEACHVA23464842210068HEALTHCAREVA$18,715,255$101,067SENTARA HEALTH
SENTARA HOLDINGS FLORIDA LLC
1300 SENTARA PARKVIRGINIA BEACHVA23464922225535HOLDING COMPANYFL$0$0SENTARA HEALTH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CLARKSVILLE SENIOR CARE LLC
1300 SENTARA PARKVIRGINIA BEACHVA23464541957066SENIOR CAREVA501(C)(3)LINE 12A, IHALIFAX REGIONAL HOSPITALYes (1)
HALIFAX REGIONAL DEV FOUNDATION INC
1300 SENTARA PARKVIRGINIA BEACHVA23464541801459HLTH/WELFAREVA501(C)(3)LINE 7HALIFAX REGIONAL HOSPITALYes (1)
HALIFAX REGIONAL HOSPITAL INCORPORATED
1300 SENTARA PARKVIRGINIA BEACHVA23464540648699HEALTHCAREVA501(C)(3)LINE 3SENTARA HEALTHYes (1)
HALIFAX REGIONAL LONG TERM CARE INC
1300 SENTARA PARKVIRGINIA BEACHVA23464546074529SENIOR CAREVA501(C)(3)LINE 12A, IHALIFAX REGIONAL HOSPITALYes (1)
SENTARA HALIFAX REGIONAL PROPERTIES INC
1300 SENTARA PARKVIRGINIA BEACHVA23464541801463HLTH/WELFAREVA501(C)(3)LINE 12A, IHALIFAX REGIONAL HOSPITALYes (1)
SENTARA PRINCESS ANNE HOSPITAL
1300 SENTARA PARKVIRGINIA BEACHVA23464273208969HEALTHCAREVA501(C)(3)LINE 3SENTARA HOSPITALSYes (1)
SENTARA HOSPITALS
1300 SENTARA PARKVIRGINIA BEACHVA23464541547408HEALTHCAREVA501(C)(3)LINE 3SENTARA HEALTHYes (1)
SENTARA MEDICAL GROUP
1300 SENTARA PARKVIRGINIA BEACHVA23464541217184HEALTHCAREVA501(C)(3)LINE 10SENTARA HEALTHYes (1)
SENTARA ENTERPRISES
1300 SENTARA PARKVIRGINIA BEACHVA23464541917649HEALTHCAREVA501(C)(3)LINE 10SENTARA HEALTHYes (1)
SENTARA LIFE CARE CORP
1300 SENTARA PARKVIRGINIA BEACHVA23464541217183HEALTHCAREVA501(C)(3)LINE 10SENTARA HEALTHYes (1)
MPB INC
1300 SENTARA PARKVIRGINIA BEACHVA23464541346393TITLE HOLDING COMPANYVA501(C)(2)SENTARA ENTERPRISESYes (1)
SENTARA HEALTH PLANS
1300 SENTARA PARKVIRGINIA BEACHVA23464541283337HMOVA501(C)(3)LINE 12A, ISENTARA HEALTHYes (1)
POTOMAC HOSPITAL CORP OF PRINCE WILLIAM
1300 SENTARA PARKVIRGINIA BEACHVA23464540853898HEALTHCAREVA501(C)(3)LINE 3SENTARA HEALTHYes (1)
SENTARA RMH MEDICAL CENTER
1300 SENTARA PARKVIRGINIA BEACHVA23464540506331HEALTHCAREVA501(C)(3)LINE 3SENTARA HOSPITALSYes (1)
VALLEY WELLNESS CENTER
1300 SENTARA PARKVIRGINIA BEACHVA23464521309257PREVENTATIVE HEALTH/REHABVA501(C)(3)LINE 10SENTARA RMH MEDICAL CENTERYes (1)
MJH FOUNDATION
1300 SENTARA PARKVIRGINIA BEACHVA23464541401357INVEST/MGT SVCS FOR SUPPORTED ORGVA501(C)(3)LINE 12A, IMARTHA JEFFERSON HOSPITALYes (1)
MARTHA JEFFERSON HOSPITAL FOUNDATION
1300 SENTARA PARKVIRGINIA BEACHVA23464300041113FUNDRAISING FOR SUPPORTED ORGVA501(C)(3)LINE 12A, ISENTARA HOSPITALSYes (1)
MARTHA JEFFERSON HOSPITAL
1300 SENTARA PARKVIRGINIA BEACHVA23464540261840HEALTHCAREVA501(C)(3)LINE 3SENTARA HOSPITALSYes (1)
OPTIMA FAMILY CARE OF NORTH CAROLINA INC
1300 SENTARA PARKVIRGINIA BEACHVA23464823610648MEDICAID HMONC501(C)(3)LINE 10OPTIMA HEALTH OF NORTH CAROLINA LLCYes (1)
OPTIMA HEALTH OF NORTH CAROLINA LLC
1300 SENTARA PARKVIRGINIA BEACHVA23464823623430SUPPORTS MCAID HMONC501(C)(3)LINE 12A, ISENTARA HEALTHYes (1)
SENTARA MEDICARE ADVANTAGE OF NORTH CAROLINA INC
1300 SENTARA PARKVIRGINIA BEACHVA23464842066617MEDICARE HMONC501(C)(4)LINE 12A, ISENTARA HEALTHYes (1)
VIRGINIA PREMIER HEALTH PLAN INC
1300 SENTARA PARKVIRGINIA BEACHVA23464541760974MEDICAID HMOVA501(C)(3)LINE 10SENTARA HEALTHYes (1)
SENTARA COMMERCIAL HEALTH PLANS OF NORTH CAROLINA INC
1300 SENTARA PARKVIRGINIA BEACHVA23464851043564SOCIAL WELFARENC501(C)(4)SENTARA HEALTHYes (1)
AVMED INC
1300 SENTARA PARKVIRGINIA BEACHVA23464592742907MEDICARE HMOFL501(C)(4)SENTARA HOLDINGS FLORIDA LLCYes (1)
SENTARA HEALTH INSURANCE PLANS CORP
1300 SENTARA PARKVIRGINIA BEACHVA23464934649120MEDICAID HMOGA501(C)(3)LINE 10SENTARA HEALTHYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
MANAGEMENT SERVICES LLC
814 GREENBRIER CIRCLE STE HCHESAPEAKEVA23320541365012HLTH MGT SVVASVIUNRELATED-$5,690$250,504000.40000
MANAGEMENT SERVICES LLC
814 GREENBRIER CIRCLE STE HCHESAPEAKEVA23320541365012HLTH MGT SVVASHUNRELATED-$2,845$125,258000.20000
OBICI REAL ESTATE HOLDINGS LLC
6015 POPLAR HALL DR STE 214NORFOLKVA23502261749881RE RENTALVASHRELATED$27,989$4,030,698000.81160
PRINCESS ANNE AMB SURG MGT LLC
1975 GLENN MITCHELL STE 300VA BEACHVA23456204920880HEALTHCAREVASHRELATED$2,498,163$4,426,570000.50670
VA BEACH AMBULATORY SURGERY CENTER
1700 WILL O WISP DRIVEVA BEACHVA23454541448218HEALTHCAREVASHRELATED$416,989$3,853,532000.50000
CANCER CENTERS OF VA LLC
6350 CENTER DRIVE SUITE 200NORFOLKVA23502201338518HEALTHCAREVASHRELATED$1,330,157$8,445,078000.50000
HAMPTON ROADS LITHOTRIPSY LLC
225 CLEARFIELD AVEVIRGINIA BEACHVA23462200942600HEALTHCAREVASVIUNRELATED$186,962$71,496000.33330
RADIOLOGY SERVICES OF HAMPTON ROADS LC
814 GREENBRIER CIRCLE STE HCHESAPEAKEVA23320541774472HEALTHCAREVASERELATED$213,761$1,329,846000.21250
RADIOLOGY SERVICES OF HAMPTON ROADS LC
814 GREENBRIER CIRCLE STE HCHESAPEAKEVA23320541774472HEALTHCAREVASHRELATED$213,762$1,329,847000.21250
SENTARA OBICI AMBULATORY SURGERY LLC
2750 GODWIN BLVDSUFFOLKVA23434260144898HEALTHCAREVASHRELATED$954,335$2,945,478000.67610
POTOMAC INOVA HEALTHCARE ALLIANCE LLC
8095 INNOVATION PARK DRIVEFAIRFAXVA22031541802733HEALTHCAREVAPHCRELATED$646,484$2,833,581000.50000
CAREPLEX ORTHOPAEDIC ASC LLC
3000 COLISEUM DRIVEHAMPTONVA23666271867311HEALTHCAREVASHRELATED$3,698,154$3,463,578000.50000
PHYSICAL THERAPY ACACLLC
501 ALBEMARLE SQUARECHARLOTTESVILLEVA22901260080717HEALTHCAREVAMJMEUNRELATED-$282,244$277,197000.50000
MNS SUPPLY CHAIN NETWORK LLC
290 E JOHN CARPENTER FREEWAYIRVINGTX75062454235238GPODESHCUNRELATED$4,443$20,6660Yes (1)0.33330
LAKE RIDGE AMBULATORY SURGERY CENTER LLC
12825 MINNIEVILLE RD STE 204WOODBRIDGEVA22192455347932HEALTHCAREVAPHCRELATED-$107,531$3,688,012000.58820
CAHABA PARTNERS CORE FIXED INCOME FUND
C/O GTC 12 GILL ST SUITE 2600WOBURNMA01801474618533POOLED INV FDDESHCEXCLUDED$5,030,864$1,352,778,543Yes (1)00.75820
CAHABA PARTNERS PUBLIC INFLATION HEDGES FD
C/O GTC 12 GILL ST SUITE 2600WOBURNMA01801474601867POOLED INV FDDESHCEXCLUDED$18,419,976$412,991,878Yes (1)00.61780
LEIGH ORTHOPEDIC SURGERY CENTER LLC
6201 E VIRGINIA BEACH BLVD STE 200NORFOLKVA23502832402528HEALTHCAREVASHRELATED$4,020,198$10,011,869000.51000
SURGICAL SUITES OF COASTAL VIRGINIA LLC
400 SENTARA CIRCLEWILLIAMSBURGVA23188833205375HEALTHCAREVASHRELATED$1,915,496$4,319,231000.51000
PORT WARWICK SURGERY CENTER LLC
1031 LOFTIS BOULEVARDNEWPORT NEWSVA23606832749039HEALTHCAREVASHRELATED$668,693$3,622,011000.53410
CAHABA PARTNERS EQUITY PLUS FUND
C/O GTC 12 GILL ST SUITE 2600WOBURNMA01801611865746POOLED INV FDDESHCEXCLUDED$204,195,838$1,684,507,088Yes (1)00.60140
CAHABA PARTNERS TACTICAL EQUITY FUND
C/O GTC 12 GILL ST SUITE 2600WOBURNMA01801371939267POOLED INV FDDESHCEXCLUDED$93,574,941$549,349,865Yes (1)00.61230
HA INTL EQUITY CEF FD CL-A
C/O BNY MELLON TRUST 4005 KENNET PIGREENVILLEDE19807845176311POOLED INV FDDESHCEXCLUDED$8,288,222$109,252,657Yes (1)00.68130

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SENTARA HOLDINGS INC
1300 SENTARA PARKVIRGINIA BEACHVA23464541555638HOLDING COMPANYVASENTARA HEALTHC$55,547,0061.00000Yes (1)
SENTARA HEALTH ADMINISTRATION INC
1300 SENTARA PARKVIRGINIA BEACHVA23464522368125TPAVASENTARA HOLDINGS INCC$403,120,2621.00000Yes (1)$60,959,312
OPTIMA HEALTH GROUP INC
1300 SENTARA PARKVIRGINIA BEACHVA23464541473382HMOVASENTARA HEALTH ADMINISTRATION INCC$2,727,3791.00000Yes (1)$84,781
SENTARA HEALTH INSURANCE COMPANY
1300 SENTARA PARKVIRGINIA BEACHVA23464541642752HEALTH INSURANCEVASENTARA HEALTH ADMINISTRATION INCC$36,279,4511.00000Yes (1)$51,538,966
SENTARA BEHAVIORAL HEALTH SERVICES
1300 SENTARA PARKVIRGINIA BEACHVA23464621382666MENTAL HEALTH SVCSVASENTARA HEALTH ADMINISTRATION INCC$6,781,9231.00000Yes (1)$10,045,670
SENTARA VENTURES INC
1300 SENTARA PARKVIRGINIA BEACHVA23464541688615HOLDING COMPANYVASENTARA HOLDINGS INCC$105,430,8501.00000Yes (1)$42,903,802
SENTARA HEALTH INSURANCE CO OF NC
1300 SENTARA PARKVIRGINIA BEACHVA23464471888140HEALTH INSURANCENCSENTARA HOLDINGS INCC$3,641,0511.00000Yes (1)$94,854
SENTARA HEALTH PLANS OF NC INC
1300 SENTARA PARKVIRGINIA BEACHVA23464465510421TPANCSENTARA HOLDINGS INCC$5,0001.00000Yes (1)
MANAGED CARE SERVICES INC
1300 SENTARA PARKVIRGINIA BEACHVA23464815421060ALT HEALTH DELIVERYVASENTARA HEALTH ADMINISTRATION INCC$25,700,0651.00000Yes (1)$3,409,043
SENTARA SOUTHSIDE HEALTH SERVICES INC
1300 SENTARA PARKVIRGINIA BEACHVA23464541417772HEALTH SERVICESVAHALIFAX REGIONAL HOSPITAL INCC$2,802,4591.00000Yes (1)$11,539
DOMINION HEALTH MEDICAL ASSOCIATES LTD
1300 SENTARA PARKVIRGINIA BEACHVA23464541060357PHYS PRACTICEVAHALIFAX REGIONAL PROFESSIONAL SERVICES LLCC$3,442,4911.00000Yes (1)$4,092,653
SMG INNOVATIONS INC
1300 SENTARA PARKVIRGINIA BEACHVA23464203730331HEALTH CAREVASENTARA MEDICAL GROUPC$3,950,3291.00000Yes (1)$7,430,532
POTOMAC VENTURES CORP
1300 SENTARA PARKVIRGINIA BEACHVA23464541441420HOLDING COMPANYVAPOTOMAC HOSPITAL CORPC$2,831,0281.00000Yes (1)$179,306
ROCKINGHAM HEALTH SERVICES INC
1300 SENTARA PARKVIRGINIA BEACHVA23464541721387CONTRACTING SVCSVASENTARA RMH MEDICAL CENTERC1.00000Yes (1)
MARTHA JEFFERSON MEDICAL ENTERPRISES INC
1300 SENTARA PARKVIRGINIA BEACHVA23464541841528MEDICAL BILLING SVCSVAMARTHA JEFFERSON HOSPITALC$3,985,1611.00000Yes (1)
BAY PRIMEX INSURANCE COMPANY LTD
980704114OTHER INSURANCE FUNDSSENTARA HEALTHC$105,134,8421.00000Yes (1)$22,603,709PO BOX 1051GRAND CAYMANCJKY1-1102CJ
ALBEMARLE PHYSICIAN SERVICES-SENTARA INC
1300 SENTARA PARKVIRGINIA BEACHVA23464264592192PHYS PRACTICENCSENTARA ALBEMARLE REGIONAL MEDICAL CENTER LLCC$19,132,0411.00000Yes (1)$20,693,818
THE PORT WARWICK MEDICAL ARTS BUILDING ASSOCIATION
1300 SENTARA PARKVIRGINIA BEACHVA23464562295574BUILDING ASSOCIATIONVAOPACC I LLCC$337,8370.86100Yes (1)$279,757
MEDSTREAMING EGYPT SOFTWARE
CONSULTINGFIVOS INCC$8,9360.53870Yes (1)5A-ELNASRROADDELTA BUILDING8TH FLCAIROEGEG
CAHABA PARTNERS TOTAL RETURN FUND LTD
POOLED INV FDSENTARA HEALTHC$217,882,8150.708800$10,645,25127 HOSPITAL ROADGEORGE TOWNCJKY1-9008CJ
FIVOS INC
8 COMMERCE AVEWEST LEBANONNH03784451573625HEALTHCARE ITDESENTARA VENTURES INCC$6,806,4600.55540Yes (1)$6,169,057
MEDICAL METRX HOLDING INC
8 COMMERCE AVEWEST LEBANONNH03784204195631HOLDING COMPANYDEFIVOS INCC0.55540Yes (1)
M2S INC
8 COMMERCE AVEWEST LEBANONNH03784133978513DATA COLLECTION/AGGREGATIONDEMEDICAL METRX HOLDING INCC0.55540Yes (1)
AVMED ADMINISTRATORS INC
1300 SENTARA PARKVIRGINIA BEACHVA23464842931956TPA SERVICESFLAVMED INCC1.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (75 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALBEMARLE PHYSICIAN SERVICES- SENTARA INC
L$1,664,870CORP BOOK/REC
ALBEMARLE PHYSICIAN SERVICES- SENTARA INC
Q$32,599,187CORP BOOK/REC
AVMED
B$236,883CORP BOOK/REC
AVMED
K$236,883CORP BOOK/REC
BAY PRIMEX INSURANCE COMPANY LTD
S$11,888,410CORP BOOK/REC
DOMINION HEALTH MEDICAL ASSOCIATES LTD
L$352,244CORP BOOK/REC
DOMINION HEALTH MEDICAL ASSOCIATES LTD
Q$8,501,551CORP BOOK/REC
HALIFAX REGIONAL DEVELOPMENT FOUNDATION INC
C$303,508CORP BOOK/REC
HALIFAX REGIONAL HOSPITAL INC
B$101,628,061CORP BOOK/REC
HALIFAX REGIONAL HOSPITAL INC
C$4,444,806CORP BOOK/REC
HALIFAX REGIONAL HOSPITAL INC
L$7,104,166CORP BOOK/REC
HALIFAX REGIONAL HOSPITAL INC
M$36,127CORP BOOK/REC
MANAGED CARE SERVICES INC
Q$46,010,662CORP BOOK/REC
MARTHA JEFFERSON HOSPITAL
B$341,480,974CORP BOOK/REC
MARTHA JEFFERSON HOSPITAL
C$16,926,898CORP BOOK/REC
MARTHA JEFFERSON HOSPITAL
L$23,247,819CORP BOOK/REC
MARTHA JEFFERSON HOSPITAL
M$87,749CORP BOOK/REC
MJH FOUNDATION
B$4,922,312CORP BOOK/REC
MJH FOUNDATION
C$6,239,376CORP BOOK/REC
MPB INC
B$117,605,195CORP BOOK/REC
MPB INC
C$31,515,639CORP BOOK/REC
MPB INC
K$1,951,323CORP BOOK/REC
MPB INC
M$8,551,209CORP BOOK/REC
POTOMAC HOSPITAL CORPORATION OF PRINCE WILLIAM
B$246,228,390CORP BOOK/REC
POTOMAC HOSPITAL CORPORATION OF PRINCE WILLIAM
C$12,249,596CORP BOOK/REC
POTOMAC HOSPITAL CORPORATION OF PRINCE WILLIAM
L$16,941,447CORP BOOK/REC
POTOMAC HOSPITAL CORPORATION OF PRINCE WILLIAM
M$91,238CORP BOOK/REC
PRINCESS ANNE AMBULATORY SURGERY MGT LLC
Q$492,288CORP BOOK/REC
ROCKINGHAM HEALTH SERVICES INC
Q$100,249CORP BOOK/REC
SENTARA ENTERPRISES
B$127,798,353CORP BOOK/REC
SENTARA ENTERPRISES
C$120,441,351CORP BOOK/REC
SENTARA ENTERPRISES
L$6,367,237CORP BOOK/REC
SENTARA ENTERPRISES
M$61,549CORP BOOK/REC
SENTARA HALIFAX REGIONAL PROPERTIES INC
B$1,221,151CORP BOOK/REC
SENTARA HALIFAX REGIONAL PROPERTIES INC
C$204,643CORP BOOK/REC
SENTARA HALIFAX REGIONAL PROPERTIES INC
L$298,914CORP BOOK/REC
SENTARA HEALTH ADMINISTRATION INC
L$13,827,547CORP BOOK/REC
SENTARA HEALTH ADMINISTRATION INC
M$9,669,877CORP BOOK/REC
SENTARA HEALTH ADMINISTRATION INC
P$722,831CORP BOOK/REC
SENTARA HEALTH ADMINISTRATION INC
Q$429,213,915CORP BOOK/REC
SENTARA HEALTH PLANS
F$62,000,000CORP BOOK/REC
SENTARA HEALTH PLANS
M$99,692CORP BOOK/REC
SENTARA HEALTH PLANS
Q$281,125CORP BOOK/REC
SENTARA HOLDINGS INC
B$30,000,000CORP BOOK/REC
SENTARA HOLDINGS INC
F$6,039,971CORP BOOK/REC
SENTARA HOLDINGS INC
R$2,852,000CORP BOOK/REC
SENTARA HOSPITALS
B$3,654,540,465CORP BOOK/REC
SENTARA HOSPITALS
C$5,312,800,270CORP BOOK/REC
SENTARA HOSPITALS
L$191,740,819CORP BOOK/REC
SENTARA HOSPITALS
M$8,471,325CORP BOOK/REC
SENTARA HOSPITALS
N$54,076CORP BOOK/REC
SENTARA LIFE CARE CORPORATION
B$19,530,039CORP BOOK/REC
SENTARA LIFE CARE CORPORATION
C$21,703,977CORP BOOK/REC
SENTARA LIFE CARE CORPORATION
L$1,136,151CORP BOOK/REC
SENTARA MEDICAL GROUP
B$540,225,070CORP BOOK/REC
SENTARA MEDICAL GROUP
C$539,130,305CORP BOOK/REC
SENTARA MEDICAL GROUP
K$83,652CORP BOOK/REC
SENTARA MEDICAL GROUP
L$28,281,831CORP BOOK/REC
SENTARA MEDICAL GROUP
M$204,939CORP BOOK/REC
SENTARA OBICI AMBULATORY SURGERY LLC
Q$219,286CORP BOOK/REC
SENTARA PRINCESS ANNE HOSPITAL
A$6,760,097CORP BOOK/REC
SENTARA PRINCESS ANNE HOSPITAL
D$120,738,924CORP BOOK/REC
SENTARA PRINCESS ANNE HOSPITAL
L$19,163,857CORP BOOK/REC
SENTARA PRINCESS ANNE HOSPITAL
M$184,527CORP BOOK/REC
SENTARA PRINCESS ANNE HOSPITAL
P$66,580CORP BOOK/REC
SENTARA PRINCESS ANNE HOSPITAL
Q$310,158,358CORP BOOK/REC
SENTARA PRINCESS ANNE HOSPITAL
S$66,043,033CORP BOOK/REC
SENTARA RMH MEDICAL CENTER
B$449,603,812CORP BOOK/REC
SENTARA RMH MEDICAL CENTER
C$26,536,224CORP BOOK/REC
SENTARA RMH MEDICAL CENTER
L$30,523,587CORP BOOK/REC
SENTARA VENTURES INC
L$388,566CORP BOOK/REC
SENTARA VENTURES INC
Q$206,177,029CORP BOOK/REC
SMG INNOVATIONS INC
Q$103,544CORP BOOK/REC
VALLEY WELLNESS CENTER
B$2,731,078CORP BOOK/REC
VALLEY WELLNESS CENTER
C$95,161CORP BOOK/REC