SENTARA HEALTH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SENTARA HEALTH (EIN 52-1271901)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202303129349303145
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T14:09:52-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521271901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENTARA HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENT | BusinessNameControlTxt |
| Phone | 7574557020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SENTARA PARK | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23464 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A BROERMANN | PersonNm |
| Person Title | EXECUTIVE VP/CFO | PersonTitleTxt |
| Phone | 7574557020 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | BROERMANN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DENNIS A MATHEIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SENTARA PARK | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,164,623,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SENTARA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | AT SENTARA, WE IMPROVE HEALTH EVERY DAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 829 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $2,545,526 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $226,868 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,066,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,255,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,083,713 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $246,493,670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $754,599,033 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,009,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,865,675 | PYOtherRevenueAmt |
| CY Other Revenue | $100,447,606 | CYOtherRevenueAmt |
| PY Total Revenue | $1,030,614,538 | PYTotalRevenueAmt |
| CY Total Revenue | $401,206,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,856,708 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,030,251 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,710,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $141,470,916 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,800,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,327,434 | PYOtherExpensesAmt |
| CY Other Expenses | $118,785,384 | CYOtherExpensesAmt |
| PY Total Expenses | $212,895,073 | PYTotalExpensesAmt |
| CY Total Expenses | $280,286,551 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $817,719,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $120,920,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,353,677,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,930,695,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,398,418,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,243,322,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,955,259,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,687,373,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $239,596,197 | ExpenseAmt |
| Grant | $20,030,251 | GrantAmt |
| Revenue | $334,966,156 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $239,596,197 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 211 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 829 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE OFFICERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7574557020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SENTARA PARK | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23464 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD P KERN | ||||||||||
| PRES/CEO/EX-EFFIC DIR (THRU 9/22) | 40.00 | 7.00 | Yes (X) | Yes (X) | $10,168,793 | $0 | -$310,858 | |||
| J LES HALL | ||||||||||
| DIRECTOR | 3.80 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN AGOLA | ||||||||||
| DIRECTOR | 2.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GILBERT BLAND | ||||||||||
| DIRECTOR | 3.80 | 0.00 | Yes (X) | $40,000 | $0 | $0 | ||||
| JOSEPH K FUNKHOUSER II | ||||||||||
| DIRECTOR | 2.70 | 1.40 | Yes (X) | $40,000 | $0 | $0 | ||||
| ANN E C HOMAN | ||||||||||
| DIRECTOR (THRU 11/22) | 2.40 | 0.00 | Yes (X) | $40,000 | $0 | $0 | ||||
| L ALLAN PARROTT JR | ||||||||||
| DIRECTOR/VICE CHAIR/CHAIR (EFF 5/22) | 4.70 | 0.00 | Yes (X) | Yes (X) | $47,500 | $0 | $0 | |||
| JEFFERY O SMITH ED D | ||||||||||
| DIRECTOR | 3.80 | 1.00 | Yes (X) | $40,000 | $0 | $0 | ||||
| CAROL C THOMAS | ||||||||||
| DIRECTOR | 3.80 | 2.00 | Yes (X) | $40,000 | $0 | $0 | ||||
| PETER BROOKS | ||||||||||
| DIRECTOR | 3.50 | 0.00 | Yes (X) | $40,000 | $0 | $0 | ||||
| EDWARD GEORGE MD | ||||||||||
| DIRECTOR | 2.70 | 0.00 | Yes (X) | $40,000 | $0 | $0 | ||||
| WHITNEY RG SAUNDERS | ||||||||||
| DIRECTOR/VICE CHAIR (EFF 5/22) | 4.40 | 0.00 | Yes (X) | Yes (X) | $45,000 | $0 | $0 | |||
| DIAN T CALDERONE | ||||||||||
| DIRECTOR/CHAIR (THRU 5/22) | 3.70 | 0.00 | Yes (X) | Yes (X) | $47,500 | $0 | $0 | |||
| HENRY U HARRIS III | ||||||||||
| DIRECTOR (THRU 5/22) | 2.40 | 0.00 | Yes (X) | $22,500 | $0 | $0 | ||||
| E RAY MURPHY | ||||||||||
| DIRECTOR | 3.20 | 1.00 | Yes (X) | $45,000 | $0 | $0 | ||||
| WILLIAM R ERMATINGER | ||||||||||
| DIRECTOR | 2.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LT GEN FRANCES C WILSON EDD | ||||||||||
| DIRECTOR | 2.70 | 0.00 | Yes (X) | $40,000 | $0 | $0 | ||||
| LATISHA OWENS TARRANT | ||||||||||
| DIRECTOR (EFF 11/22) | 1.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS A MATHEIS | ||||||||||
| PRESIDENT/CEO/EX-OFFIC DIR (EFF 9/22) | 40.00 | 10.00 | Yes (X) | Yes (X) | $651,379 | $1,683,546 | $269,863 | |||
| ROBERT A BROERMANN | ||||||||||
| CFO/EVP | 40.00 | 11.00 | Yes (X) | $2,401,429 | $0 | -$86,268 | ||||
| MICHAEL V GENTRY | ||||||||||
| COO/EVP | 40.00 | 10.00 | Yes (X) | $3,479,384 | $0 | -$40,215 | ||||
| AUBREY L LAYNE | ||||||||||
| SECRETARY | 40.00 | 2.00 | Yes (X) | $1,335,772 | $0 | $140,048 | ||||
| JORDAN R ASHER MD | ||||||||||
| KE (EVP & CHIEF PHYSICIAN EXEC) | 40.00 | 3.00 | $1,767,412 | $0 | $171,124 | Yes (X) | ||||
| BECKY C SAWYER | ||||||||||
| KE (EVP & CPO) | 40.00 | 1.00 | $1,493,517 | $0 | -$102,625 | Yes (X) | ||||
| MELINDA S HANCOCK | ||||||||||
| KE (EVP & CAO) | 40.00 | 0.00 | $1,303,070 | $0 | $159,916 | Yes (X) | ||||
| MEGAN R PERRY | ||||||||||
| SVP & CHIEF STRATEGY OFFICER | 40.00 | 1.40 | $1,438,011 | $0 | -$357,900 | Yes (X) | ||||
| GRACE R HINES | ||||||||||
| CVP, SYSTEM INTERGRATION | 40.00 | 0.00 | $734,716 | $0 | $23,416 | Yes (X) | ||||
| STEPHANIE K SCHNITTGER | ||||||||||
| VP, CORP FINANCE | 40.00 | 1.00 | $615,006 | $0 | $33,763 | Yes (X) | ||||
| STEVE BARLEY | ||||||||||
| VP, CPO - SHP | 40.00 | 0.00 | $569,654 | $0 | $47,816 | Yes (X) | ||||
| EDWARD L TORCOM | ||||||||||
| VP, CHIEF MANAGED CARE OFFICER | 40.00 | 0.00 | $569,233 | $0 | -$49,646 | Yes (X) | ||||
| LOUIS PATALANO IV | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $1,103,191 | $0 | -$16,296 | Yes (X) | ||||
| PHYLLIS S ANDERSON | ||||||||||
| FORMER KE | 0.00 | 0.00 | $323,309 | $0 | $746 | Yes (X) | ||||
| MICHAEL V TAYLOR | ||||||||||
| FORMER KE | 16.00 | 0.00 | $160,211 | $0 | -$78,058 | Yes (X) | ||||
| VICKY G GRAY | ||||||||||
| FORMER KE | 0.00 | 0.00 | $134,105 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $28,775,692 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,683,546 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | -$195,174 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 303 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KORN FERRY | |||||
| P O BOX 1450 | MINNEAPOLIS | MN | 55485 | RECRUITING SERVICES | $6,081,680 |
| ERNST AND YOUNG LLP | |||||
| P O BOX 640382 | PITTSBURGH | PA | 15264 | PROFESSIONAL SERVICES | $3,158,830 |
| PMA COMPANIES | |||||
| PO BOX 824857 | PHILADELPHIA | PA | 19182 | COMMERCIAL INSURANCE UNDERWRITER | $2,959,699 |
| KPMG LLP | |||||
| P O BOX 120522 | DALLAS | TX | 75312 | PROFESSIONAL SERVICES | $2,718,463 |
| LEWIS MEDIA PARTNERS LLC | |||||
| 500 LIBBIE AVENUE SUITE 2-C | RICHMOND | VA | 23226 | MEDIA AND MARKETING SERVICES | $2,470,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 87 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $28,761,979 | RelatedOrganizationsAmt |
| All Other Contributions | $3,493,762 | AllOtherContributionsAmt |
| Total Contributions | $32,255,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SUPPORT SERVICES | 900099 | $229,439,300 | $229,123,376 | $315,924 |
| SQCN | 900099 | $17,054,370 | $14,988,901 | $2,065,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $246,493,670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,611,148 | TotalRevenueColumnAmt |
| Exclusion | $46,611,148 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,738,810,613 | SecuritiesAmt |
| Other | $5,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,763,414,417 | SecuritiesAmt |
| Other | $2,724 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$24,603,804 | SecuritiesAmt |
| Other | $2,276 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,601,528 | TotalRevenueColumnAmt |
| Exclusion | -$24,601,528 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EQUITY IN AFFILIATES | 900099 | $63,954,224 | $63,954,224 | |
| OTHER | 900099 | $20,470,780 | $20,470,780 | |
| GAIN ON BOND REISSUANCE | 525990 | $7,097,630 | $7,097,630 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,924,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,428,875 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $164,133 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,331,964 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,447,606 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,206,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $334,966,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,545,526 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,439,214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,030,251 | TotalAmt |
| Program Services | $20,030,251 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,176,273 | TotalAmt |
| Program Services | $19,342,917 | ProgramServicesAmt |
| Management And General | $3,833,356 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,099,841 | TotalAmt |
| Program Services | $73,664,944 | ProgramServicesAmt |
| Management And General | $14,598,828 | ManagementAndGeneralAmt |
| Fundraising | $836,069 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,945,863 | TotalAmt |
| Program Services | $9,958,420 | ProgramServicesAmt |
| Management And General | $1,973,548 | ManagementAndGeneralAmt |
| Fundraising | $13,895 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,358,666 | TotalAmt |
| Program Services | $8,554,308 | ProgramServicesAmt |
| Management And General | $1,695,282 | ManagementAndGeneralAmt |
| Fundraising | $109,076 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,890,273 | TotalAmt |
| Program Services | $5,705,452 | ProgramServicesAmt |
| Management And General | $1,130,699 | ManagementAndGeneralAmt |
| Fundraising | $54,122 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,515,675 | TotalAmt |
| Program Services | $4,603,382 | ProgramServicesAmt |
| Management And General | $912,293 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,026,960 | TotalAmt |
| Program Services | $7,533,901 | ProgramServicesAmt |
| Management And General | $1,493,059 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,314 | TotalAmt |
| Program Services | $1,376,517 | ProgramServicesAmt |
| Management And General | $272,797 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,646 | TotalAmt |
| Program Services | $60,630 | ProgramServicesAmt |
| Management And General | $12,016 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,311,681 | TotalAmt |
| Program Services | $6,102,329 | ProgramServicesAmt |
| Management And General | $1,209,352 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,942,903 | TotalAmt |
| Program Services | $39,816,808 | ProgramServicesAmt |
| Management And General | $3,669,520 | ManagementAndGeneralAmt |
| Fundraising | $456,575 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,187,901 | TotalAmt |
| Program Services | $10,094,807 | ProgramServicesAmt |
| Management And General | $2,000,577 | ManagementAndGeneralAmt |
| Fundraising | $92,517 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,231 | TotalAmt |
| Program Services | $1,664,517 | ProgramServicesAmt |
| Management And General | $329,872 | ManagementAndGeneralAmt |
| Fundraising | $77,842 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108,174 | TotalAmt |
| Program Services | $1,759,482 | ProgramServicesAmt |
| Management And General | $348,692 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,684,051 | TotalAmt |
| Program Services | $2,212,513 | ProgramServicesAmt |
| Management And General | $438,473 | ManagementAndGeneralAmt |
| Fundraising | $33,065 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,330 | TotalAmt |
| Program Services | $500,704 | ProgramServicesAmt |
| Management And General | $99,229 | ManagementAndGeneralAmt |
| Fundraising | $27,397 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,006 | TotalAmt |
| Program Services | $199,474 | ProgramServicesAmt |
| Management And General | $39,532 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,699,877 | TotalAmt |
| Program Services | $9,764,717 | ProgramServicesAmt |
| Management And General | $1,935,160 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,820 | TotalAmt |
| Program Services | $644,996 | ProgramServicesAmt |
| Management And General | $127,824 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,297,868 | TotalAmt |
| Program Services | $1,917,801 | ProgramServicesAmt |
| Management And General | $380,067 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS TAX | $385,547 | $385,547 | ||
| RECRUITING COSTS | $10,156,704 | $8,476,785 | $1,679,919 | |
| PURCHASED & CONTRACTED | $3,949,914 | $3,257,196 | $645,507 | $47,211 |
| TAXES & LICENSES | $2,995,154 | $2,499,551 | $495,358 | $245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$910,372 | TotalAmt |
| Program Services | -$531,752 | ProgramServicesAmt |
| Management And General | -$431,180 | ManagementAndGeneralAmt |
| Fundraising | $52,560 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,286,551 | TotalAmt |
| Program Services | $239,596,197 | ProgramServicesAmt |
| Management And General | $38,889,780 | ManagementAndGeneralAmt |
| Fundraising | $1,800,574 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,914,724 | BOYAmt |
| EOY | $811,275,245 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,712,621 | BOYAmt |
| EOY | $4,160,470 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,478,822 | BOYAmt |
| EOY | $129,639,434 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,060,650 | BOYAmt |
| EOY | $10,713,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,349,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,501,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,193,352 | BOYAmt |
| EOY | $12,848,009 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,822,670 | BOYAmt |
| EOY | $888,881,566 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402,144,825 | BOYAmt |
| EOY | $4,276,361,383 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,658,633 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,691,651 | BOYAmt |
| EOY | $796,816,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,353,677,948 | BOYAmt |
| EOY | $6,930,695,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,741,104 | BOYAmt |
| EOY | $132,668,816 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,305,554 | BOYAmt |
| EOY | $10,907,852 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,795,701 | BOYAmt |
| EOY | $1,651,684,393 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,575,684 | BOYAmt |
| EOY | $448,061,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398,418,043 | BOYAmt |
| EOY | $2,243,322,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,939,353,019 | BOYAmt |
| EOY | $4,669,707,573 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,906,886 | BOYAmt |
| EOY | $17,666,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,955,259,905 | BOYAmt |
| EOY | $4,687,373,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,353,677,948 | BOYAmt |
| EOY | $6,930,695,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $120,920,086 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$718,364,420 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $329,558,017 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,655,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,603,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,378,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,066,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,255,741 | CurrentTaxYearAmt |
| Total | $160,959,692 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,655,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,603,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,378,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,066,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,255,741 | CurrentTaxYearAmt |
| Total | $160,959,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $160,959,692 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,296,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,595,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,396,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,437,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,943,111 | CurrentTaxYearAmt |
| Total | $177,669,278 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $810,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,587,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,226 | CurrentTaxYearAmt |
| Total | $3,647,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $342,276,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,091,853,843 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $91,337 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $337,637 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $428,974 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,683,183 | BeginningYearBalanceAmt |
| Contributions | $3,493,762 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,751,682 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,883,897 | AdministrativeExpensesAmt |
| End Year Balance | $117,541,366 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,821,440 | BeginningYearBalanceAmt |
| Contributions | $10,595,042 | ContributionsAmt |
| Investment Earnings Or Losses | $12,076,782 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $199,150 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $610,931 | AdministrativeExpensesAmt |
| End Year Balance | $126,683,183 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,895,357 | BeginningYearBalanceAmt |
| Contributions | $2,504,371 | ContributionsAmt |
| Investment Earnings Or Losses | $1,372,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $304,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $645,848 | AdministrativeExpensesAmt |
| End Year Balance | $104,821,440 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,838,156 | BeginningYearBalanceAmt |
| Contributions | $1,120,433 | ContributionsAmt |
| Investment Earnings Or Losses | $16,161,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $110,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,114,821 | OtherExpendituresAmt |
| End Year Balance | $101,895,357 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,403,333 | BeginningYearBalanceAmt |
| Contributions | $1,133,007 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,709,225 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $210,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $778,959 | OtherExpendituresAmt |
| End Year Balance | $85,838,156 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,493,820 | OtherCostOrOtherBasisAmt |
| Book Value | $2,493,820 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,335,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,462,459 | DepreciationAmt |
| Book Value | $873,343 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,337 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,915,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,434,213 | DepreciationAmt |
| Book Value | $1,480,900 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,376,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $376,492 | DepreciationAmt |
| Book Value | $7,999,946 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,848,009 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (39 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| APAX X | $20,806,612 | F |
| CAHABA PARTERNS CORE FIXED INCOME FUND | $1,092,357,297 | F |
| CAHABA PARTNERS EQUITY PLUS | $1,373,018,182 | F |
| CAHABA PARTNERS PUBLIC INFLATION HEDGE | $301,122,632 | F |
| CAHABA PARTNERS TACTICAL EQUITY PROGRAM | $448,826,702 | F |
| CAHABA PARTNERS TOTAL RETURN FUND LTD | $209,016,149 | F |
| COLLABORATIVE HEALTH VENTURES V, L.P | $2,167,906 | F |
| EATON VANCE INSTITUTIONAL | $81,655,952 | F |
| GRYPHON PARTNERS V-A, LP | $17,560,748 | F |
| HA INTL EQUITY CEF FD CL-A | $117,457,565 | F |
| HEALTH ENTERPRISE IV HEALTH ENTERPRISE IV | $952,549 | F |
| HEALTH ENTERPRISE PARTNERS III, LP | $2,770,007 | F |
| HEALTH ENTERPRISES PARTNERS I, LP | $39,063 | F |
| HEALTH ENTERPRISES PARTNERS II, LP | $1,105,302 | F |
| LEAVITT EQUITY PARTNERS II, LP | $10,423,145 | F |
| LEAVITT EQUITY PARTNERS III, L.P. | $2,925,139 | F |
| OAKTREE PRIVATE INVESTMENT FUND 2012 | $19,840,870 | F |
| OAKTREE REAL ESTATE OPPORTUNITIES FUND IV | $55,693 | F |
| OAKTREE REAL ESTATE OPPORTUNITIES FUND V | $311,801 | F |
| OTHER | $500,000 | F |
| PARTNERS GROUP PRIVATE EQ II (TEI) - CLASS A, LLC | $88,658,899 | F |
| PELOTON EQUITY FUND I, LP | $5,841,213 | F |
| PELOTON EQUITY II, LP | $3,202,702 | F |
| PIMCO BRAVO II FUND | $1,332,137 | F |
| PIMCO CORPORATE OPPORTUNITIES FUND ONSHORE FEEDER, LP | $8,896,057 | F |
| PINEBRIDGE SENIOR SECURED LOAN UNIT | $74,815,384 | F |
| PRIME STORAGE FUND II IDF, LP | $10,440,928 | F |
| RREEF CORE PLUS INDUSTRIAL FUND L.P | $45,412,465 | F |
| SANTE HEALTH VENTURES I, LP | $1,962,907 | F |
| SANTE HEALTH VENTURES II, LP | $1,418,524 | F |
| SANTE HEALTH VENTURES III, LP | $10,256,711 | F |
| SANTE' HEALTH VENTURES IV, LP | $2,594,612 | F |
| SOLUS SPC OFFSHORE FUND LTD | $16,912,343 | F |
| TIGER GLOBAL CROSSOVER (CAYMAN) | $29,411,682 | F |
| TTCP FUND I, LP | $3,823,555 | F |
| TTCP FUND II, LP | $11,870,803 | F |
| UBS TRUMBULL PROPERTY FUND | $58,621,116 | F |
| UBS TRUMBULL PROPERTY INCOME FUND | $171,348,067 | F |
| VISTA EQUITY PARTNERS FUND VII-A | $26,627,964 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,276,361,383 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $8,592,429 |
| DUE FROM AFFILIATES | $197,119,618 |
| INVESTMENT IN AFFILIATES | $585,049,581 |
| ROU ASSETS | $6,054,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $796,816,340 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | -$63,339,218 |
| OTHER LIABILITIES | $305,808,076 |
| RETIREMENT OBLIGATIONS | $114,686,995 |
| SELF-INSURANCE RESERVES | $84,610,092 |
| ROU LIABILITY | $6,295,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $448,061,199 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | INTENDED 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)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | UNRELATED TRADE OR BUSINESS | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $527,154,066 |
| EUROPE | 0 | 0 | INVESTMENTS | $20,806,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $547,960,678 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $547,960,678 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3 | CENTRAL 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (314 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 3E RESTORATION INC | |||||||||
| 5248 OLDE TOWNE ROAD SUITE 3 | WILLIAMSBURG | VA | 23188 | 464644669 | 501(C)(3) | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| AAPI OF HAMPTON ROADS INC | |||||||||
| PO BOX 6428 | PORTSMOUTH | VA | 23703 | 510569999 | 501(C)(3) | $9,000 | $0 | AAPI HAMPTON ROADS 11TH ANNUAL CHARITY GALA | |
| ACCESS COLLEGE FOUNDATION | |||||||||
| 2555 ELLSMERE AVENUE SUITE 110 | NORFOLK | VA | 23513 | 541440734 | 501(C)(3) | $110,000 | $0 | SENTARA SCHOLARS PROGRAM PARTNERSHIP WITH ACCESS COLLEGE FOUNDATION | |
| ACTION IN COMMUNITY THROUGH SERVICE - ACTS | |||||||||
| PO BOX 74 | DUMFRIES | VA | 22026 | 540897679 | 501(C)(3) | $210,000 | $0 | HOUSING STABILIZATION | |
| ADAGIO HOUSE | |||||||||
| 1000 CHICAGO AVE | HARRISONBURG | VA | 22802 | 830775072 | 501(C)(3) | $20,000 | $0 | ACCESSIBILITY AND SAFETY CAPITAL CAMPAIGN | |
| ALBEMARLE AREA UNITED WAY INC | |||||||||
| 1413 PARKVIEW DRIVE | ELIZABETH CITY | NC | 27909 | 237123601 | 501(C)(3) | $15,000 | $0 | COMMUNITY CARE COLLABORATIVE | |
| ALBEMARLE COMMISSION AREA AGENCY ON AGING | |||||||||
| 512 SOUTH CHURCH ST | HERTFORD | NC | 27944 | 560987088 | $14,850 | $0 | MEALS ON WHEELS | ||
| ALBEMARLE HOPELINE INC | |||||||||
| PO BOX 2064 | ELIZABETH CITY | NC | 27906 | 561352211 | 501(C)(3) | $88,724 | $0 | VIOLENCE-FREE FUTURES: TRANSITIONAL HOUSING FOR DOMESTIC VIOLENCE VICTIMS | |
| ALBEMARLE REGIONAL HEALTH SERVICES | |||||||||
| PO BOX 189 | ELIZABETH CITY | NC | 27907 | 566000798 | $8,700 | $0 | FAITHFUL FAMILIES THRIVING COMMUNITIES | ||
| ALL BLESSINGS FLOW INC | |||||||||
| 2335 SEMINOLE LANE - SUITE 2000 | CHARLOTTESVILLE | VA | 22901 | 821806020 | 501(C)(3) | $30,000 | $0 | ABF MOBILE - RURAL OUTREACH PROGRAM | |
| ALZHEIMER'S ASSOCIATION | |||||||||
| 4600 COX RD 130 | GLEN ALLEN | VA | 23060 | 133039601 | 501(C)(3) | $50,000 | $0 | WALK TO END ALZHEIMER'S | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | |||||||||
| 199 WATER STREET 11TH FLOOR | NEW YORK | NY | 10038 | 133393329 | 501(C)(3) | $30,000 | $0 | OUT OF THE DARKNESS WALKS | |
| AMERICAN CANCER SOCIETY | |||||||||
| PO BOX 4110 GLEN ALLEN | GLEN ALLEN | VA | 230584110 | 131788491 | 501(C)(3) | $15,000 | $0 | 7 COMMUNITY HEALTH IMPROVEMENT ADVOCACY | |
| AMERICAN DIABETES ASSOCIATION | |||||||||
| 237 HANBURY ROAD EAST SUITE 17 | CHESAPEAKE | VA | 23322 | 131623888 | 501(C)(3) | $150,000 | $0 | PROJECT POWER/TOUR DE CURE | |
| AN ACHIEVABLE DREAM | |||||||||
| 10858 WARWICK BLVD STE A | NEWPORT NEWS | VA | 23601 | 463211492 | 501(C)(3) | $60,000 | $0 | 30TH ANNIVERSARY CELEBRATION | |
| THE ARC OF GREATER PRINCE WILLIAMINSIGHT | |||||||||
| 13505 HILLENDALE DRIVE | WOODBRIDGE | VA | 22193 | 540743298 | 501(C)(3) | $100,000 | $0 | IMPROVING WELLNESS AND MENTAL HEALTH FOR PERSONS WITH DEVELOPMENTAL DISABILITIES | |
| THE ARC OF HARRISONBURG AND ROCKINGHAM | |||||||||
| 620 SIMMS AVE | HARRISONBURG | VA | 22802 | 540995095 | 501(C)(3) | $15,000 | $0 | SPARC FIT | |
| ASSOCIATION OF DIVERSITY & INCLUSION | |||||||||
| 2406 BAYFRONT DR | PEARLAND | TX | 77584 | 850804964 | 501(C)(3) | $5,500 | $0 | HEALTH EQUITY & INCLUSION CONFERENCE | |
| AUTISM SOCIETY TIDEWATER VIRGINIA | |||||||||
| 4605 PEMBROKE LAKE CIRCLE UNIT 202 | VIRGINIA BEACH | VA | 23455 | 541419781 | 501(C)(3) | $15,000 | $0 | RELATIONAL THERAPY PROGRAM ""LOVE ON THE SPECTRUM"" | |
| AVA CARE OF HARRISONBURG | |||||||||
| 833 MARTIN LUTHER KING JR WAY | HARRISONBURG | VA | 22801 | 521327965 | 501(C)(3) | $88,072 | $0 | STI TESTING AND TREATMENT | |
| THE BALM IN GILEAD INC | |||||||||
| 620 MOOREFIELD PARK DRIVE | RICHMOND | VA | 23236 | 133696064 | 501(C)(3) | $35,000 | $0 | 9TH ANNUAL HEALTHY CHURCHES 2030 CONFERENCE | |
| BELOVED HAVEN INC | |||||||||
| PO BOX 503 | MOYOCK | NC | 27958 | 811952992 | 501(C)(3) | $42,300 | $0 | BELOVED HAVEN'S HEART AND SOUL DROP-IN CENTER | |
| BIG BROTHERS BIG SISTERS OF HARRISONBURG-ROCKINGHAM COUNTY | |||||||||
| 225 NORTH HIGH STREET | HARRISONBURG | VA | 22802 | 510209104 | 501(C)(3) | $25,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| BLACK BRAND | |||||||||
| 520 EAST MAIN STREET | NORFOLK | VA | 23510 | 813953180 | 501(C)(3) | $15,000 | $0 | BLACK DIAMOND WEEKEND | |
| BLACK DIRECTORS HEALTH EQUITY AGENDA INC | |||||||||
| 332 SOUTH MICHIGAN AVE | CHICAGO | IL | 606044434 | 861980606 | 501(C)(3) | $35,000 | $0 | REDUCE HEALTH DISPARIITEIS | |
| BLUE RIDGE CASA | |||||||||
| 119 W FREDERICK ST | STAUNTON | VA | 24401 | 541721227 | 501(C)(3) | $15,000 | $0 | ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN | |
| BLUE RIDGE COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | |||||||||
| ONE COLLEGE LANE | WEYERS CAVE | VA | 24486 | 541328809 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR HEALTHCARE EDUCATION | |
| BLUE RIDGE FREE CLINIC | |||||||||
| 831 MARTIN LUTHER KING JR WAY | HARRISONBURG | VA | 22801 | 861418555 | 501(C)(3) | $71,900 | $0 | SOCIAL SERVICE NAVIGATION PROGRAM FOR FREE CLINIC PATIENTS | |
| B'NAI B'RITH INTERNATIONAL | |||||||||
| 1120 20TH ST NW STE 300 N | WASHINGTON | DC | 20036 | 530179971 | 501(C)(3) | $7,500 | $0 | JEWISH HUMANITARIAN, HUMAN RIGHTS AND ADVOCACY | |
| BOO WILLIAMS SUMMER LEAGUE | |||||||||
| 5 ARMISTEAD POINTE PWKY | HAMPTON | VA | 23666 | 541441938 | 501(C)(3) | $25,000 | $0 | 40TH ANNIVERSARY BOO WILLIAMS SUMMER LEAGUE CELEBRATION | |
| BOYS & GIRLS CLUB OF THE ALBEMARLE | |||||||||
| 824 NORTH OAKUM STREET | EDENTON | NC | 27932 | 611546080 | 501(C)(3) | $18,450 | $0 | YOUTH CONNECT | |
| BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA | |||||||||
| 11825 ROCKLANDING DRIVE | NEWPORT NEWS | VA | 23606 | 540538202 | 501(C)(3) | $30,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| BRIDGE OF HOPE HARRISONBURG-ROCKINGHAM | |||||||||
| PO BOX 535 | HARRISONBURG | VA | 22803 | 900451234 | 501(C)(3) | $15,000 | $0 | RENTAL ASSISTANCE | |
| BRIDGEWATER COLLEGE | |||||||||
| 402 EAST COLLEGE STREET | BRIDGEWATER | VA | 22812 | 540506306 | 501(C)(3) | $55,000 | $0 | SPONSORSHIP | |
| C WALDO SCOTT CENTER FOR HOPE | |||||||||
| 3100 WICKHAM AVENUE | NEWPORT NEWS | VA | 23607 | 541744900 | 501(C)(3) | $11,200 | $0 | KIME | |
| CALE COMMUNITY FOUNDATION | |||||||||
| 377 CAMP CALE ROAD | HERTFORD | NC | 27944 | 851900157 | 501(C)(3) | $50,000 | $0 | COMMUNITY WALKING PATH AND NATURE EDUCATION | |
| CAMDEN COUNTY | |||||||||
| PO BOX 190 | CAMDEN | NC | 27921 | 566000282 | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT CAMDEN COUNTY COMMUNITY PARK | ||
| CANCER CARE FOUNDATION OF TIDEWATER | |||||||||
| PO BOX 12693 | NORFOLK | VA | 235410693 | 710864277 | 501(C)(3) | $200,000 | $0 | INFORMATIONAL, EMOTIONA AND FINANCIAL SUPPORT FOR CANCER PATIENTS | |
| CASA INC | |||||||||
| 8151 15TH AVE | HYATTSVILLE | MD | 20783 | 521372972 | 501(C)(3) | $100,000 | $0 | CASAS IMMIGRANT ACCESS TO HEALTH AND SOCIAL SERVICES | |
| CATHOLIC CHARITIES OF EASTERN VIRGINIA | |||||||||
| 1132 PICKETT RD | NORFOLK | VA | 23502 | 540505879 | 501(C)(3) | $35,000 | $0 | TRAINING AND THERAPY FOR VULNERABLE AND ALICE POPULATIONS | |
| CELEBRATE HEALTHCARE | |||||||||
| 10 BUCKROE AVE | HAMPTON | VA | 23664 | 463389161 | $60,000 | $0 | HAPPY NEW 2023 YOU | ||
| CENTRAL VIRGINIA LEGAL AID SOCIETY | |||||||||
| SUITE 201 | CHARLOTTESVILLE | VA | 22902 | 540900644 | 501(C)(3) | $15,000 | $0 | CHARLOTTESVILLE HOUSING OUTREACH ATTORNEY 2023 | |
| CENTRAL VALLEY HABITAT FOR HUMANITY | |||||||||
| PO BOX 245 | BRIDGEWATER | VA | 22812 | 541441871 | 501(C)(3) | $77,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| CENTURA COLLEGE | |||||||||
| 4455 SOUTH BLVD | VIRGINIA BEACH | VA | 23452 | 541058176 | $100,000 | $0 | MEDICAL ASSISTING | ||
| CHARLOTTE LEARNING CENTER | |||||||||
| SUITE B | CHARLOTTE COURT HOUSE | VA | 23923 | 541512357 | 501(C)(3) | $10,000 | $0 | ADULT LITERACY | |
| CHARLOTTE COUNTY MEALS ON WHEELS | |||||||||
| PO BOX 486 | KEYSVILLE | VA | 23947 | 342025018 | 501(C)(3) | $18,330 | $0 | CHARLOTTE COUNTY HOT MEAL HELP | |
| BIRTH SISTERS OF CHARLOTTESVILLE | |||||||||
| PO BOX 1727 | CHARLOTTESVILLE | VA | 22902 | 850967804 | 501(C)(3) | $30,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| CHARLOTTESVILLE FREE CLINIC | |||||||||
| 901 PRESTON AVE STE 301 | CHARLOTTESVLE | VA | 229034491 | 541610405 | 501(C)(3) | $50,000 | $0 | HEALTH CARE FOR UNINSURED AND UNDERINSURED POPULATION | |
| CHARLOTTESVILLE REDEVELOPMENT & HOUSING AUTHORITY | |||||||||
| PO BOX 1405 | CHARLOTTESVILLE | VA | 22902 | 540653098 | $50,000 | $0 | CRHA RESIDENT SERVICES PROGRAM | ||
| CHILD DEVELOPMENT RESOURCES | |||||||||
| 150 POINT O WOODS ROAD | WILLIAMSBURG | VA | 23188 | 540791991 | 501(C)(3) | $25,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC | |||||||||
| 200 NORTH 22ND ST | RICHMOND | VA | 23223 | 540505927 | 501(C)(3) | $95,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| CHURCHES IN ONE ACCORD | |||||||||
| PO BOX 62914 | VIRGINIA BCH | VA | 234662914 | 311738963 | 501(C)(3) | $41,400 | $0 | SPONSORSHIP | |
| CITY OF HARRISONBURG FIRE DEPARTMENT | |||||||||
| 101 N MAIN ST THIRD FLOOR | HARRISONBURG | VA | 22802 | 546001343 | $180,000 | $0 | HARRISONBURG COMMUNITY PARAMEDICINE PROGRAM | ||
| CITY OF NORFOLK | |||||||||
| 500 E MAIN STREET STE 1500 | NORFOLK | VA | 23510 | 546001455 | $162,300 | $0 | HEALTHY HOTEL PROGRAM EXTENSION | ||
| CITY OF PROMISE | |||||||||
| 708 PAGE STREET | CHARLOTTESVILLE | VA | 22902 | 831439722 | 501(C)(3) | $35,000 | $0 | MENTAL HEALTH SERVICES | |
| CITY OF VIRGINIA BEACH | |||||||||
| MUNICIPAL CENTER - BLDG 1 | VIRGINIA BEACH | VA | 23456 | 540722061 | $10,000 | $0 | 11TH BATTALION SNEAKER BALL | ||
| CITY OF WILLIAMSBURG | |||||||||
| 401 LAFAYETTE STREET | WILLIAMSBURG | VA | 23185 | 546001680 | $87,000 | $0 | SPONSORSHIP | ||
| CNU EDUCATION FOUNDATION | |||||||||
| 1 UNIVERSITY PL | NEWPORT NEWS | VA | 236062949 | 541156248 | 501(C)(3) | $94,980 | $0 | CNUS 20TH ANNUAL PAIDEIA CONFERENCE | |
| COALITION AGAINST POVERTY IN SUFFOLK | |||||||||
| 157 N MAIN ST 2ND FLOOR | SUFFOLK | VA | 23434 | 611722570 | 501(C)(3) | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| COAST GUARD MARATHON | |||||||||
| 309 COUNTY STREET SUITE 203 | PORTSMOUTH | VA | 23704 | 812315327 | 501(C)(3) | $10,000 | $0 | PORTSMOUTH PRIDE FEST '22 | |
| COLLEGE OF THE ALBEMARLE FOUNDATION | |||||||||
| 1208 N ROAD STREET | ELIZABETH CITY | NC | 27909 | 581399254 | 501(C)(3) | $100,000 | $0 | SPONSORSHIP | |
| COMMON GROUND HEALING ARTS | |||||||||
| 223 4TH STREET NW | CHARLOTTESVILLE | VA | 22903 | 272111863 | 501(C)(3) | $10,000 | $0 | INVEST IN DIVERSITY | |
| COMMONWEALTH CATHOLIC CHARITIES | |||||||||
| 1601 ROLLING HILLS DRIVE | RICHMOND | VA | 232295011 | 540505877 | 501(C)(3) | $25,000 | $0 | SPONSORSHIP | |
| COMMUNITIES IN SCHOOLS OF HAMPTON ROADS | |||||||||
| 200 HIGH STREET | PORTSMOUTH | VA | 23704 | 262504678 | 501(C)(3) | $25,000 | $0 | SUFFOLK PUBLIC SCHOOLS SITE COORDINATION | |
| COMMUNITY CLIMATE COLLABORATIVE | |||||||||
| 415 8TH STREET NE | CHARLOTTESVILLE | VA | 22902 | 832065573 | 501(C)(3) | $15,000 | $0 | ACCELERATING CLIMATE AND TRANSIT EQUITY IN CHARLOTTESVILLE | |
| COMMUNITY EDUCATING OTHERS INC | |||||||||
| 1011 CLUSTER SPRINGS SCHOOL ROAD | SOUTH BOSTON | VA | 24592 | 850699510 | 501(C)(3) | $30,000 | $0 | COMMUNITY EDUCATING ADULTS & YOUTHS | |
| COMMUNITY FOUNDATION OF HARRISONBURG AND ROCKINGHAM COUNTY | |||||||||
| PO BOX 1068 | HARRISONBURG | VA | 22803 | 541920746 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP | |
| COMMUNITY INVESTMENT COLLABORATIVE | |||||||||
| PO BOX 2976 | CHARLOTTESVILLE | VA | 22902 | 454105820 | 501(C)(3) | $15,000 | $0 | CIC FINANCIAL MANAGEMENT PROGRAM | |
| THE COMMUNITY OUTREACH COALITION | |||||||||
| 100 7TH STREET | PORTSMOUTH | VA | 23704 | 270782915 | 501(C)(3) | $15,000 | $0 | CULINARY GARDEN | |
| COMPASSION HOUSE 2000 | |||||||||
| 358 BRIGHTWOOD AVE | HAMPTON | VA | 23661 | 311686733 | 501(C)(3) | $15,000 | $0 | COMPASSION HOUSE EXPANSION | |
| COUNTY OF GREENE VIRGINIA | |||||||||
| PO BOX 358 | STANARDSVILLE | VA | 22973 | 546004813 | $7,500 | $0 | GREENE COUNTY FITNESS TRAIL | ||
| CROSSING THE BRIDGE FOUNDATION | |||||||||
| 4143 THISTLE CIR | VIRGINIA BEACH | VA | 23462 | 920580323 | 501(C)(3) | $11,000 | $0 | SPONSORSHIP | |
| CROSSOVER HEALTHCARE MINISTRY | |||||||||
| 8600 QUIOCCASIN RD STE 101 | RICHMOND | VA | 23229 | 541371067 | 501(C)(3) | $10,000 | $0 | COMPASSIONATE CARE AWARDS | |
| CULTIVATE CHARLOTTESVILLE | |||||||||
| PO BOX 5282 | CHARLOTTESVILLE | VA | 22905 | 275103914 | 501(C)(3) | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| COUNTY OF CURRITUCK | |||||||||
| 153 COURTHOUSE RD STE 204 | CURRITUCK | NC | 27929 | 566000292 | $10,000 | $0 | SPONSORSHIP | ||
| DOWNTOWN SOUTH BOSTON FARMERS MARKET | |||||||||
| 432 MAIN STREET | SOUTH BOSTON | VA | 24592 | 566000292 | 501(C)(3) | $15,000 | $0 | DOWNTOWN SOUTH BOSTON FARMERS MARKET POP, GIY, AND SNAP PROGRAMS | |
| DREAM HUNT & FISHING PROGRAM | |||||||||
| 809 WESTWOOD DRIVE | ELIZABETH CITY | NC | 27909 | 451157607 | 501(C)(3) | $35,000 | $0 | OUTDOOR ADVENTURE AND SURF, SOUND AND SAND | |
| EASTERN MENNONITE UNIVERSITY | |||||||||
| 1200 PARK ROAD | HARRISONBURG | VA | 22802 | 540575812 | 501(C)(3) | $206,600 | $0 | SENTARA SCHOLARS | |
| EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION | |||||||||
| PO BOX 5 | NORFOLK | VA | 23501 | 237053028 | 501(C)(3) | $94,534 | $0 | DR. L.D. BRITT PREMEDICAL SCHOLARS PROGRAM | |
| EDUCATIONAL SERVICES OF HAMPTON ROADS INC | |||||||||
| 2433 LLOYD DRIVE | CHESAPEAKE | VA | 23325 | 203264009 | 501(C)(3) | $15,000 | $0 | COMMUNITY HEALTH FAIR FOR MEN | |
| ELIZABETH CITY DOWNTOWN INC | |||||||||
| 106 S WATER ST | ELIZABETH CITY | NC | 27909 | 561621231 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP | |
| CITY OF ELIZABETH CITY | |||||||||
| 302 E COLONIAL AVE | ELIZABETH CITY NC | NC | 27909 | 566000226 | $30,000 | $0 | GIFT FOR ELIZABETH CITY PICKLEBALL COURTS | ||
| ELIZABETH CITY STATE UNIVERSITY FOUNDATION | |||||||||
| 1704 WEEKSVILLE RD | ELIZABETH CTY | NC | 279097977 | 237115345 | 501(C)(3) | $76,150 | $0 | SPONSORSHIP | |
| ELIZABETH CITY STATE UNIVERSITY | |||||||||
| 1704 WEEKSVILLE RD | ELIZABETH CITY | NC | 279097977 | 561047680 | $150,000 | $0 | SENTARA SCHOLARS PROGRAM-WORKFORCE DEVELOPMENT | ||
| ELK HILL | |||||||||
| 1975 ELK HILL ROAD | GOOCHLAND | VA | 23063 | 237071154 | 501(C)(3) | $25,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| EMPOWERING TRANSGENDER SERVICES | |||||||||
| 135 KINGS WAY 100 | HAMPTON | VA | 23669 | 843276856 | 501(C)(3) | $7,500 | $0 | WORLD AIDS DAY GALA COMMUNITY LIAISON AWARD CEREMONY | |
| ENVISION LEAD GROW INC | |||||||||
| 1215 N MILITARY HIGHWAY | NORFOLK | VA | 23502 | 814671522 | 501(C)(3) | $16,500 | $0 | ENVISION LEAD GROW | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | 546055378 | $750,000 | $0 | VIRGINIA-COMMUNITY HEALTH IMPROVEMENT ADVOCACY | ||
| EVOLVES | |||||||||
| 201 DUNCAN ST | ASHLAND | VA | 230051903 | 872868875 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP | |
| EXPLORE MORE DISCOVERY MUSEUM | |||||||||
| 150 S MAIN ST | HARRISONBURG | VA | 22803 | 161683676 | 501(C)(3) | $13,500 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| FACT (FAMILIES OF AUTISTIC CHILDREN OF TIDEWATER) | |||||||||
| 520 VIKING DRIVE | VIRGINIA BEACH | VA | 23452 | 541824385 | 501(C)(3) | $75,000 | $0 | AUTISM RESOURCE CENTER | |
| FEAST VIRGINIA INC | |||||||||
| 3610 HENRICO STREET | NORFOLK | VA | 23513 | 834718445 | 501(C)(3) | $30,983 | $0 | FEAST KIDS SUMMER COOKING CAMP | |
| FEDERATION OF VIRGINIA FOOD BANKS | |||||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 233200000 | 541388664 | 501(C)(3) | $500,000 | $0 | SPONSORSHIP | |
| FINNEY SMITH FOUNDATION INC | |||||||||
| 2827 CORPREW AVE | NORFOLK | VA | 235044003 | 822030336 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP | |
| FIRM FOUNDATION FAMILY MINISTRIES INC | |||||||||
| 5007 VICTORY BLVD SUITE C 340 | YORKTOWN | VA | 23693 | 873040451 | 501(C)(3) | $15,000 | $0 | FIRM FOUNDATION APPRENTICESHIP PROGRAM | |
| GREATER RICHMOND FIT4KIDS | |||||||||
| 2101 MAYWILL ST | RICHMOND | VA | 23230 | 272817718 | 501(C)(3) | $15,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| THE FOCUS CENTER | |||||||||
| 1203 DECATUR ST APT 1 | CHESAPEAKE | VA | 23324 | 471453201 | 501(C)(3) | $15,000 | $0 | NEIGHBORHOOD LEADERSHIP COHORT | |
| FOODBANK OF SOUTHEASTERN VIRGINIA AND THE EASTERN SHORE | |||||||||
| 800 TIDEWATER DRIVE | NORFOLK | VA | 23508 | 521219783 | 501(C)(3) | $300,000 | $0 | THE COMMUNITY FEED AT BERKLEY | |
| FOOD BANK OF THE ALBERMARLE | |||||||||
| 109 TIDEWATER WAY | ELIZABETH CITY | NC | 27909 | 561341658 | 501(C)(3) | $354,355 | $0 | INFRASTRUCTURE TO BRING HEALTHY FOOD TO NORTHEAST NORTH CAROLINIANS | |
| FOODBANK OF SOUTH HAMPTON ROADS | |||||||||
| 800 TIDEWATER DR | NORFOLK | VA | 235043326 | 521219783 | 501(C)(3) | $30,000 | $0 | SPONSORSHIP | |
| FORKIDS INC | |||||||||
| 1001 POINDEXTER ST | CHESAPEAKE | VA | 23324 | 541477799 | 501(C)(3) | $77,500 | $0 | SPONSORSHIP | |
| FREE FOUNDATION FOR REHABILITATION EQUIPMENT AND ENDOWMENT | |||||||||
| PO BOX 8873 | ROANOKE | VA | 24014 | 541934695 | 501(C)(3) | $50,000 | $0 | F.R.E.E. OF HARRISONBURG | |
| FRIENDSHIP BAPTIST CHURCH | |||||||||
| 1135 37TH ST | NEWPORT NEWS | VA | 236073209 | 541255161 | 501(C)(3) | $15,000 | $0 | SAFE HAVEN HOUSE | |
| GENERATIONS CROSSING | |||||||||
| 3765 TAYLOR SPRING LN | ROCKINGHAM | VA | 22801 | 542061192 | 501(C)(3) | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||||
| 4400 UNIVERSITY DRIVE MS 1A3 | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | $250,000 | $0 | SENTARA SCHOLARS | |
| GIRLS ON THE RUN CENTRAL VIRGINIA AND BLUE RIDGE INC | |||||||||
| 1713 12TH STREET | LYNCHBURG | VA | 24501 | 262858200 | 501(C)(3) | $10,000 | $0 | GIRLS ON THE RUN GREATER CHARLOTTESVILLE | |
| GIVING WORDS | |||||||||
| PO BOX 1211 | LOUISA | VA | 23093 | 823581429 | 501(C)(3) | $15,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| GLOBAL ACTION PLATFORM | |||||||||
| 2341 VALLEY BROOK ROAD | NASHVILLE | TN | 37215 | 208691236 | 501(C)(3) | $200,000 | $0 | HEALTHIER757 INIATIVE | |
| GLOBAL INHERITANCE | |||||||||
| 43054 KINGSPORT DRIVE | LEESBURG | VA | 20176 | 843512862 | 501(C)(3) | $25,000 | $0 | THE LEADING LADIES INITIATIVE | |
| GLOUCESTER MATHEWS CARE CLINIC | |||||||||
| PO BOX 684 | GLOUCESTER | VA | 23061 | 541875619 | 501(C)(3) | $65,000 | $0 | CARING FOR OUR COMMUNITY'S MOST VULNERABLE | |
| THE GOOD SAMARITAN | |||||||||
| 815 N MAIN STREET | SOUTH BOSTON | VA | 24592 | 521326459 | 501(C)(3) | $15,000 | $0 | THE GOOD SAMARITAN | |
| GREENE CARE CLINIC | |||||||||
| 39 STANARD STREET | STANARDSVILLE | VA | 22973 | 721602744 | 501(C)(3) | $20,000 | $0 | IMPLEMENTING A GREENE CHRONIC DISEASE MANAGEMENT SUPPORT GROUP | |
| GROWTH MINDSETS | |||||||||
| 2766 GATEWOOD CIRCLE | CHARLOTTESVILLE | VA | 22911 | 872705553 | 501(C)(3) | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| HABITAT FOR HUMANITY OF GREATER CHARLOTTESVILLE | |||||||||
| 967 2ND ST | CHARLOTTESVILLE | VA | 22902 | 541574925 | 501(C)(3) | $100,220 | $0 | URGENT REMEDIATION OF HEALTH HAZARDS | |
| HALIFAX COUNTY CANCER ASSOCIATION | |||||||||
| 11340 HALIFAX RD | JAVA | VA | 24565 | 540848343 | 501(C)(3) | $37,500 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| HAMPTON EDUCATION FOUNDATION | |||||||||
| 1 FRANKLIN STREET | HAMPTON | VA | 23669 | 542026410 | 501(C)(3) | $20,000 | $0 | H.E.F. FEST | |
| HAMPTON NEWPORT NEWS COMMUNITY SERVICES BOARD | |||||||||
| 300 MEDICAL DRIVE | HAMPTON | VA | 23666 | 541112383 | 501(C)(3) | $154,250 | $0 | SPONSORSHIP | |
| THE HAMPTON ROADS ALLIANCE OF MUSIC PROFESSIONALS | |||||||||
| 3212 FOREST GREEN DRIVE | VIRGINIA BEACH | VA | 23453 | 841833528 | 501(C)(3) | $13,250 | $0 | YOUTH ACHIEVEMENT SYMPOSIUM | |
| HAMPTON ROADS COMMUNITY ACTION PROGRAM INC | |||||||||
| 2410 WICKHAM AVE | NEWPORT NEWS | VA | 23607 | 237014485 | 501(C)(3) | $11,500 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| HAMPTON ROADS COMMUNITY FOUNDATION | |||||||||
| 101 W MAIN ST SUITE 4500 | NORFOLK | VA | 23510 | 542035996 | 501(C)(3) | $105,000 | $0 | HAMPTON ROADS COMMUNITY FOUNDATION SCHOLARSHIP PROGRAM | |
| HAMPTON ROADS COMMUNITY HEALTH CENTER | |||||||||
| 1541 HIGH ST | PORTSMOUTH | VA | 237043209 | 541626757 | 501(C)(3) | $500,000 | $0 | SPONSORSHIP | |
| HAMPTON ROADS URBAN AGRICULTURE | |||||||||
| 5222 FORESTDALE DRIVE PORTSMOUTH | PORTSMOUTH | VA | 23703 | 851277246 | 501(C)(3) | $10,000 | $0 | MISSY ELLIOTT STREET DEDICATION CEREMONY, PARADE AND RECEPTION | |
| HAMPTON UNIVERSITY | |||||||||
| 200 HARVEY LANE VA 23666 | HAMPTON | VA | 236680001 | 540505990 | 501(C)(3) | $94,980 | $0 | INCREASING UNDERSERVED REPRESENTATION IN HEALTHCARE | |
| HEALTH BRIGADE (FORMERLY FAN FREE CLINIC) | |||||||||
| 1010 N THOMPSON STREET | RICHMOND | VA | 23230 | 540927792 | 501(C)(3) | $15,000 | $0 | INTEGRATED HEALTH CARE FOR TRADITIONALLY MARGINALIZED POPULATIONS | |
| HEALTHY HARVEST COMMUNITY GARDEN | |||||||||
| PO BOX 152 | HALIFAX | VA | 24558 | 882198586 | 501(C)(3) | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| HEARTS 4 PROGRESS | |||||||||
| PO BOX 3005 | CHESAPEAKE | VA | 23327 | 844256440 | 501(C)(3) | $30,000 | $0 | HEARTS 4 PROGRESS SCHOLARSHIP FUND | |
| HEARTS FULL OF GRACE INC | |||||||||
| 3604 BURNS COURT | VIRGINIA BEACH | VA | 23452 | 811652310 | 501(C)(3) | $15,000 | $0 | CONNECTING THE DOTS | |
| HAMPTON ROADS ECUMENICAL LODGINGS & PROVISIONS INC | |||||||||
| PO BOX 190 | HAMPTON | VA | 23669 | 541209213 | 501(C)(3) | $75,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| HIREGROUND INC | |||||||||
| 10216 BROADSWORD DRIVE | BRISTOW | VA | 20136 | 811980029 | 501(C)(3) | $15,000 | $0 | CAREER READINESS & LANGUAGE ASSISTANCE | |
| HONORING CHOICES VIRGINIA | |||||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 23294 | 832503091 | 501(C)(3) | $10,000 | $0 | PROMOTING BETTER CARE OUTCOMES FOR INDIVIDUALS WITH MENTAL ILLNESS | |
| HOPE CHARITABLE SERVICES | |||||||||
| 3516 WINCHESTER DRIVE | PORTSMOUTH | VA | 23707 | 541658227 | 501(C)(3) | $55,000 | $0 | HOPE SUMMER DAY CAMP | |
| HORIZONS HAMPTON ROADS INC | |||||||||
| 7336 GRANBY ST | NORFOLK | VA | 23505 | 541946180 | 501(C)(3) | $50,000 | $0 | EXPLORING THE FUTURE--MEDICAL CAREERS AND MORE! | |
| HOSPICE HOUSE OF HAMPTON ROADS | |||||||||
| PO BOX 683 | VIRGINIA BEACH | VA | 23451 | 473431923 | 501(C)(3) | $500,000 | $0 | HOSPICE HOUSE OF HAMPTON ROADS CAPITAL CAMPAIGN | |
| HOSPICE HOUSE & SUPPORT CARE OF WILLIAMSBURG | |||||||||
| 4445 POWHATAN PARKWAY | WILLIAMSBURG | VA | 231853395 | 521289657 | 501(C)(3) | $30,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| HOUSE OF MERCY | |||||||||
| 8170 FLANNERY COURT | MANASSAS | VA | 20109 | 204572642 | 501(C)(3) | $15,000 | $0 | FOOD PANTRY | |
| INTOUCH COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 359 BEECHMONT DRIVE | NEWPORT NEWS | VA | 23608 | 273654101 | $15,000 | $0 | INTOUCH COMMUNITY BASKETBALL TOURNAMENT | ||
| JAMES E NEWBY JR MD FOUNDATION | |||||||||
| 301 RIVERVIEW AVE | NORFOLK | VA | 23510 | 264288692 | 501(C)(3) | $27,500 | $0 | CENTURA COLLEGE SCHOLARSHIPS | |
| JAMES MADISON UNIVERSITY | |||||||||
| 1880 MARIGOLD CIRCLE | HARRISONBURG | VA | 22801 | 237156305 | 501(C)(3) | $200,000 | $0 | JMU SENTARA SCHOLARS | |
| JEANNAS IFEED | |||||||||
| 900 COMMONWEALTH PLACE | VIRGINIA BEACH | VA | 234644517 | 851069680 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP | |
| JEFFERSON AREA BOARD FOR AGING (JABA) | |||||||||
| 674 HILLSDALE DR | CHARLOTTESVILLE | VA | 22901 | 540990078 | 501(C)(3) | $25,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| JUDEO-CHRISTIAN OUTREACH CENTER | |||||||||
| 1053 VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 23451 | 541417126 | 501(C)(3) | $500,000 | $0 | ADDRESSING HOMELESSNESS AND HUNGER THROUGH HELP. HOPE. HEALING. | |
| JUNIOR ACHIEVEMENT OF GREATER HAMPTON ROADS | |||||||||
| 4460 CORPORATION LANE | VIRGINIA BEACH | VA | 23462 | 540799839 | 501(C)(3) | $10,500 | $0 | HAMPTON ROADS BUSINESS HALL OF FAME | |
| KD ENTERTAINMENT CO SHARK CITY DRUM AND DANCE | |||||||||
| 1700 E OCEANVIEW AVE | NORFOLK | VA | 23503 | 850831527 | 501(C)(3) | $6,000 | $0 | SHARK CITY DRUM AND DANCE CORPS. | |
| KETCHMORE KIDS | |||||||||
| PO BOX 11153 | NEWPORT NEWS | VA | 23601 | 364672179 | 501(C)(3) | $41,887 | $0 | THINK TANK | |
| LE COLEMAN AFRICAN AMERICAN MUSUEUM FOUNDATION INC | |||||||||
| PO BOX 1204 | HALIFAX | VA | 24558 | 043657230 | 501(C)(3) | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| LEAD VIRGINIA | |||||||||
| 6800 PARAGON PL STE 450 | RICHMOND | VA | 232301656 | 593806367 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP | |
| LEGACY IMPACT | |||||||||
| 9213 CENTER ST | MANASSAS | VA | 20110 | 863923783 | 501(C)(3) | $15,000 | $0 | LANGAUGE CHANGES LIVES | |
| LGBT LIFE CENTER | |||||||||
| 222 WEST 21ST STREET | NORFOLK | VA | 23517 | 541545157 | 501(C)(3) | $25,000 | $0 | LGBT CULTURAL COMPETENCY TRAINING | |
| LIFE ENRICHMENT CENTER OF NORFOLK | |||||||||
| 230 WEST BUTE | NORFOLK | VA | 23510 | 043751345 | 501(C)(3) | $15,000 | $0 | LEC ANNUAL FALL GALA | |
| LINK OF HAMPTON ROADS INC | |||||||||
| 10413 WARWICK BOULEVARD | NEWPORT NEWS | VA | 23601 | 541556503 | 501(C)(3) | $15,000 | $0 | PORT EMERGENCY WINTER SHELTER | |
| THE LINKS INC HAMPTON (VA) CHAPTER | |||||||||
| PO BOX 143 | HAMPTON | VA | 23669 | 541129222 | 501(C)(4) | $15,000 | $0 | PROJECT ESTEAM | |
| LITERACY FOR LIFE | |||||||||
| 301 MONTICELLO AVENUE | WILLIAMSBURG | VA | 23188 | 541085026 | 501(C)(3) | $10,000 | $0 | EMPLOYED | |
| LOAVES AND FISHES FOOD PANTRY INC | |||||||||
| 2050 LAMBS RD | CHARLOTTESVILLE | VA | 22901 | 451498743 | 501(C)(3) | $17,000 | $0 | SPONSORSHIP | |
| LOCAL FOOD HUB | |||||||||
| PO BOX 4647 | CHARLOTTESVILLE | VA | 229054647 | 264137130 | 501(C)(3) | $123,930 | $0 | SPONSORSHIP | |
| MAGPIE LLC | |||||||||
| 85 W GAY STREET | HARRISONBURG | VA | 22802 | 843076105 | $7,000 | $0 | JUNETEENTH ON 6/19/2022 | ||
| MAKE A WISH FOUNDATION OF GREATER VIRGINIA | |||||||||
| 2810 N PARHAM RD STE 302 | RICHMOND | VA | 232944422 | 541429614 | 501(C)(3) | $25,000 | $0 | SPONSORSHIP | |
| MEALS ON WHEELS OF CHARLOTTESVILLEALBEMARLE | |||||||||
| 704 ROSE HILL DR | CHARLOTTESVILLE | VA | 22903 | 541061454 | 501(C)(3) | $9,000 | $0 | MORE THAN JUST A MEAL | |
| MEALS ON WHEELS OF SUFFOLK & ISLE OF WIGHT INC | |||||||||
| 2800 GODWIN BLVD | SUFFOLK | VA | 23434 | 541409613 | 501(C)(3) | $9,500 | $0 | GAS CARDS FOR VOLUNTEER DELIVERY DRIVERS | |
| MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION | |||||||||
| 6699 SPRINGFIELD CENTER DR STE 303 | SPRINGFIELD | VA | 22150 | 261756738 | 501(C)(3) | $75,000 | $0 | COMPREHENSIVE ORAL HEALTH SERVICES FOR FAIRFAX COUNTY CHILDREN | |
| MEDICAL COLLEGE OF VIRGINIA FOUNDATION | |||||||||
| 1228 E BROAD ST | RICHMOND | VA | 232192040 | 546053660 | 501(C)(3) | $250,000 | $0 | SPONSORSHIP | |
| MEDICAL SOCIETY OF VIRGINIA | |||||||||
| 2924 EMERYWOOD PKWY STE 300 | HENRICO | VA | 232943746 | 540299956 | 501(C)(6) | $45,570 | $0 | SPONSORSHIP | |
| MEN FOR HOPE INC | |||||||||
| PO BOX 1559 | NORFOLK | VA | 23501 | 473628441 | $30,000 | $0 | KNOW YOUR NUMBERS | ||
| MERCY CHEFS | |||||||||
| 711 WASHINGTON ST | PORTSMOUTH | VA | 23704 | 205050449 | 501(C)(3) | $15,000 | $0 | PORTSMOUTH COMMUNITY KITCHEN | |
| MERCY HOUSE INC | |||||||||
| PO BOX 1478 | HARRISONBURG | VA | 22803 | 541476187 | 501(C)(3) | $30,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| THE METRO MINISTERS CONFERENCE OF VIRGINIA (MMCVA) | |||||||||
| 418 E BUTE STREET | NORFOLK | VA | 23510 | 450473358 | $15,000 | $0 | METRO GROUNDS ZERO INITIATIVE FOR HAPPIER HEALTHIER COMMUNITIES | ||
| MID-ATLANTIC CHRISTIAN UNIVERSITY | |||||||||
| 715 NORTH POINDEXTER STREET | ELIZABETH CITY | NC | 27909 | 561065978 | 501(C)(3) | $75,000 | $0 | NEW SCIENCE LABORATORIES | |
| MOUNT LEBANON MISSIONARY BAPTIST CHURCH | |||||||||
| 620 BAKER ROAD | VIRGINIA BEACH | VA | 23462 | 822503852 | 501(C)(3) | $15,000 | $0 | THE MOUNT VIRGINIA BEACH CARES | |
| NAMI COASTAL VA | |||||||||
| 291 INDEPENDENCE BLVD SUITE 542 | VIRGINIA BEACH | VA | 23462 | 237086575 | 501(C)(3) | $15,000 | $0 | NAMI WALKS | |
| NAMI PRINCE WILLIAM COUNTY | |||||||||
| PO BOX 1423 | WOODBRIDGE | VA | 221951423 | 640958983 | 501(C)(3) | $25,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| NAMI WILLIAMSBURG | |||||||||
| 612 JAMESTOWN RD | WILLIAMSBURG | VA | 23185 | 911884848 | 501(C)(3) | $15,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||||
| 4200 INNSLAKE DR | GLEN ALLEN | VA | 23060 | 135661935 | 501(C)(3) | $12,500 | $0 | WALK MS | |
| NAUTICUS FOUNDATION | |||||||||
| 1 WATERSIDE DRIVE | NORFOLK | VA | 235101737 | 541475802 | 501(C)(3) | $100,000 | $0 | SPONSORSHIP | |
| NEIGHBORHOOD | |||||||||
| PO BOX 5731 | CHESAPEAKE | VA | 23324 | 823268779 | 501(C)(3) | $25,000 | $0 | CAREER & COMMUNITY DEVELOPMENT PROGRAM | |
| BLUE RIDGE MEDICAL CENTER | |||||||||
| 4038 THOMAS NELSON HWY 22922 | ARRINGTON | VA | 22922 | 541222147 | 501(C)(3) | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| NEPTUNE FESTIVAL | |||||||||
| 265 KINGS GRANT RD STE 102 | VIRGINIA BCH | VA | 234526834 | 521372330 | 501(C)(3) | $35,000 | $0 | SPONSORSHIP | |
| NETWORK OF REGIONAL ADVOCACY | |||||||||
| 3431 CHRISTOPHER CT | NORFOLK | VA | 235131614 | 874727709 | 501(C)(3) | $201,310 | $0 | SPONSORSHIP | |
| NEW COMMUNITY PROJECT- VINE & FIG | |||||||||
| 715 N MAIN ST | HARRISONBURG | VA | 22802 | 200092504 | 501(C)(3) | $7,500 | $0 | EDUCATIONAL OUTREACH PROGRAMMING AND PROJECTS | |
| NEW VISION YOUTH SERVICES INC | |||||||||
| 911 B STREET SUITE 118 | CHESAPEAKE | VA | 23324 | 371588168 | 501(C)(3) | $61,500 | $0 | NVYS PROJECTS' EXPANSION-OPERATIONAL | |
| NEWBRIDGES IMMIGRANT RESOURCE CENTER | |||||||||
| 41 COURT SQ STE B | HARRISONBURG | VA | 228013759 | 455532648 | 501(C)(3) | $55,000 | $0 | SPONSORSHIP | |
| PASQUOTANK COUNTY | |||||||||
| 206 EAST MAIN STREET | ELIZABETH CITY | NC | 27907 | 566000328 | $15,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT FOR NEWLAND PARK | ||
| NORFOLK FESTEVENTS LTD | |||||||||
| 120 W MAIN ST | NORFOLK | VA | 235101609 | 541118356 | 501(C)(3) | $100,000 | $0 | SPONSORSHIP | |
| NORFOLK STATE UNIVERSITY FOUNDATION | |||||||||
| 700 PARK AVENUE | NORFOLK | VA | 23504 | 237235954 | 501(C)(3) | $250,000 | $0 | SCHOLARS GRANT AWARD | |
| NORFOLK STATE UNIVERSITY | |||||||||
| 700 PARK AVENUE | NORFOLK | VA | 23504 | 546002808 | $95,000 | $0 | CHOICE GRANT-WORKFORCE DEVELOPMENT | ||
| NORTHERN VIRGINIA FAMILY SERVICE (NVFS) | |||||||||
| 10455 WHITE GRANITE DRIVE | OAKTON | VA | 22124 | 540791977 | 501(C)(3) | $65,300 | $0 | INTAKE AND REFERRAL (I&R) SPECIALIST FOR HUNGER RESOURCE CENTER | |
| NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION | |||||||||
| 3957 PENDER DR STE 100 | FAIRFAX | VA | 220306027 | 900168625 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP | |
| NORTHERN VIRGINIA VETERANS ASSOCIATION | |||||||||
| PO BOX 10253 | MANASSAS | VA | 20108 | 473097023 | 501(C)(3) | $10,000 | $0 | EXPANDED SUPPORT SERVICES CAPABILITY | |
| OLD DOMINION ALUMNI ASSOCIATION | |||||||||
| BARRY M KORNBLAU ALUMNI CENTER | NORFOLK | VA | 23509 | 541379119 | 501(C)(3) | $20,000 | $0 | ALUMNI HONORS DINNER AND PRESIDENTIAL INAUGURAL WEEKEND | |
| OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION | |||||||||
| 4417 MONARCH WAY | NORFOLK | VA | 23529 | 546052014 | 501(C)(3) | $398,805 | $0 | SENTARA SCHOLARS PROGRAM | |
| OLD DOMINION UNIVERSITY RESEARCH FOUNDATION | |||||||||
| PO BOX 6369 | NORFOLK | VA | 235080369 | 546068198 | 501(C)(3) | $750,000 | $0 | SPONSORSHIP | |
| OLDE TOWNE MEDICAL & DENTAL CENTER | |||||||||
| 5249 OLDE TOWNE ROAD | WILLIAMSBURG | VA | 23188 | 541663905 | 501(C)(3) | $100,000 | $0 | INTEGRATIVE CARE MODEL | |
| OLE SCHOOL SCHOLARSHIP FUND | |||||||||
| PO BOX 2701 | CHESTERFIELD | VA | 23832 | 261545132 | 501(C)(3) | $70,000 | $0 | INCREASING UNDER-SERVED REPRESENTATION IN HEALTHCARE | |
| ON OUR OWN CHARLOTTESVILLE | |||||||||
| 123 4TH STREET NW | CHARLOTTESVILLE | VA | 22903 | 541583431 | 501(C)(3) | $19,999 | $0 | PEER GROUP PROGRAMS | |
| ON THE ROAD COLLABORATIVE | |||||||||
| 85 W GAY ST | HARRISONBURG | VA | 22802 | 471261317 | 501(C)(3) | $82,001 | $0 | HEALTH CAREERS AFTER-SCHOOL ACADEMY | |
| OPEN DOORS INC | |||||||||
| 1111 N MAIN STREET | HARRISONBURG | VA | 22803 | 113835381 | 501(C)(3) | $135,000 | $0 | EMERGENCY LOW-BARRIER SHELTER | |
| ORANGE COUNTY FREE CLINIC | |||||||||
| 101 C WOODMARK STREET | ORANGE | VA | 22960 | 251922019 | 501(C)(3) | $20,000 | $0 | CHRONIC CARE MANAGEMENT PROGRAM | |
| OSHER LIFELONG LEARNING INSTITUTE | |||||||||
| 1006 SETTLERS LANDING ROAD SUITE G | HAMPTON | VA | 23669 | 541702804 | 501(C)(3) | $10,000 | $0 | MOVE FOR MENTAL WELLNESS 5K AND MIND, BODY, SPIRIT WELLNESS FAIR | |
| OUR COMMUNITY PLACE | |||||||||
| 17 E JOHNSON ST | HARRISONBURG | VA | 22802 | 541835664 | 501(C)(3) | $14,000 | $0 | CREATING SUSTAINABLE HOUSING OPPORTUNITIES | |
| PATIENT ADVOCATE FOUNDATION | |||||||||
| 421 BUTLER FARM RD | HAMPTON | VA | 23666 | 541806317 | 501(C)(3) | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| PENINSULA AGENCY ON AGING | |||||||||
| 739 THIMBLE SHOALS BLVD SUITE 1006 | NEWPORT NEWS | VA | 23606 | 510151069 | 501(C)(3) | $30,000 | $0 | HOME DELIVERED MEALS | |
| PERQUIMANS COUNTY | |||||||||
| PO BOX 45 | HERTFORD | NC | 27944 | 566000330 | $25,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT FOR PERQUIMANS COMMUNITY PARK | ||
| PHILIPPINE NURSES ASSOCIATION OF VIRGINIA INC | |||||||||
| 3225 NANSEMOND LOOP | VIRGINIA BCH | VA | 234562455 | 541446388 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP | |
| PIEDMONT HOUSING ALLIANCE | |||||||||
| 682 BERKMAR CIR | CHARLOTTESVILLE | VA | 22901 | 521361731 | 501(C)(3) | $75,000 | $0 | ENHANCING RESIDENT SERVICES | |
| PIEDMONT VIRGINIA COMMUNITY COLLEGE | |||||||||
| 501 COLLEGE DR | CHARLOTTESVILLE | VA | 22902 | 541268264 | $15,000 | $0 | SPONSORSHIP | ||
| PIN MINISTRY | |||||||||
| 1164 MILLERS LANE | VIRGINIA BEACH | VA | 23451 | 412126841 | 501(C)(3) | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| PLANNING COUNCIL | |||||||||
| 2551 ELTHAM AVE STE I | NORFOLK | VA | 235132505 | 540505998 | 501(C)(3) | $700,000 | $0 | SPONSORSHIP | |
| PORTSMOUTH REDEVELOPMENT AND HOUSING AUTHORITY | |||||||||
| 3113 SOUTH STREET | PORTSMOUTH | VA | 23707 | 546001516 | $85,000 | $0 | WHAT'S FOR WORK | ||
| PORTSMOUTH VOLUNTEERS FOR THE HOMELESS INC | |||||||||
| 800 WILLIAMSBURG AVENUE | PORTSMOUTH | VA | 23704 | 541835062 | 501(C)(3) | $40,000 | $0 | PVH COVID-19 EMERGENCY SHELTER | |
| PRIMEPLUS SENIOR CENTERS | |||||||||
| 7300 NEWPORT AVENUE 100 | NORFOLK | VA | 23505 | 541118218 | 501(C)(3) | $43,000 | $0 | RESPITE FOR SENIORS | |
| PRINCE WILLIAM COUNTY AREA AGENCY ON AGING | |||||||||
| 5 COUNTY COMPLEX COURT | WOODBRIDGE | VA | 22192 | 546001531 | $15,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | ||
| PRINCE WILLIAM COUNTY COMMUNITY FOUNDATION | |||||||||
| 3472 EAGLE RIDGE DRIVE | WOODBRIDGE | VA | 22191 | 824105362 | 501(C)(3) | $30,000 | $0 | BACK-TO-SCHOOL COMMUNITY EVENT | |
| PROJECT NANA INC | |||||||||
| 1215 NORTH MILITARY HIGHWAY UNIT | NORFOLK | VA | 23502 | 454498467 | 501(C)(3) | $15,000 | $0 | TAKE NANA TO THE DOCTOR | 255 |
| PROVIDENCE BAPTIST CHURCH | |||||||||
| 1331 30TH STREET | NEWPORT NEWS | VA | 23607 | 546053544 | 501(C)(3) | $7,500 | $0 | SPONSORSHIP - WALK FOR EDUCATION | |
| READYKIDS | |||||||||
| 1000 E HIGH STREET | CHARLOTTESVILLE | VA | 22902 | 540546000 | 501(C)(3) | $25,000 | $0 | READYKIDS MENTAL HEALTH & PARENTAL SUPPORT INITIATIVE | |
| RECOVERING HANDS | |||||||||
| 4067 BEULAH RD | NATHALIE | VA | 245772653 | 473957386 | 501(C)(3) | $30,000 | $0 | SPONSORSHIP | |
| RECOVERY FOR LIFE | |||||||||
| 228 N LYNNHAVEN ROAD 118 | VIRGINIA BEACH | VA | 23452 | 542047084 | 501(C)(3) | $19,408 | $0 | RECOVERY FOR LIFE YOUTH PROGRAM | |
| REDEMPTION FOR THE KINGDOM OUTREACH | |||||||||
| 350 TEJO LANE | CHESAPEAKE | VA | 23321 | 824428086 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP | |
| RESTORATION AND HOPE HOUSE | |||||||||
| 515 RIDGE STREET | CHARLOTTESVILLE | VA | 22903 | 844591612 | 501(C)(3) | $15,000 | $0 | PROGRAMS FOR COMMUNITY RE-INTEGRATION | |
| RIVER CITY COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 501 E MAIN STREET | ELIZABETH CITY | NC | 27909 | 561709321 | 501(C)(3) | $107,000 | $0 | RCCDC WORKFORCE DEVELOPMENT PROGRAM | |
| ROCKINGHAM COUNTY | |||||||||
| 20 E GAY ST | HARRISONBURG | VA | 22802 | 546001582 | $40,000 | $0 | VIRTUAL TRAINING AID FOR CIT TRAININGS | ||
| RVA757 CONNECTS | |||||||||
| 2601 FLOYD AVE | RICHMOND | VA | 232204305 | 844486132 | 501(C)(3) | $20,000 | $0 | SPONSORSHIP | |
| RX DRUG ACCESS PARTNERSHIP DBA RX PARTNERSHIP (RXP) | |||||||||
| 2924 EMERYWOOD PKWY STE 300 | RICHMOND | VA | 23294 | 571186937 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP | |
| SAFE ROUTES TO SCHOOL AND SHENANDOAH VALLEY BICYCLE COALITION | |||||||||
| PO BOX 1014PO BOX 1014 | HARRISONBURG | VA | 22803 | 342016415 | 501(C)(3) | $14,400 | $0 | UNIVERSITY PLACE - KEISTER TRAIL STAIRS COMMUNITY HEALTH IMPROVEMENT | |
| THE SALVATION ARMY A GEORGIA CORPORATION | |||||||||
| 5525 RABY ROAD | NORFOLK | VA | 23502 | 580660607 | 501(C)(3) | $25,000 | $0 | H.O.P.E. VILLAGE | |
| SAWYERS CREEK BAPTIST CHURCH | |||||||||
| 214 SAWYERS CREEK RD | CAMDEN | NC | 27921 | 561388312 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP | |
| SENIOR SERVICES OF SOUTHEASTERN VIRGINIA | |||||||||
| 2551 ELTHAM AVE | NORFOLK | VA | 23513 | 546069786 | 501(C)(3) | $25,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| SENTARA COLLEGE OF HEALTH SCIENCES | |||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 234644517 | 541547408 | 501(C)(3) | $135,000 | $0 | SCHOLARSHIPS | |
| SERVING HOPE FOOD PANTRY | |||||||||
| 1011 S OF DAN SCHOOL RD | SOUTH BOSTON | VA | 24592 | 540805926 | 501(C)(3) | $25,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| MOTHER SETON HOUSE INC TA SETON YOUTH SHELTERS | |||||||||
| 101 N LYNNHAVEN RD STE 101 | VIRGINIA BEACH | VA | 23452 | 541250483 | 501(C)(3) | $47,235 | $0 | SETON YOUTH SHELTERS | |
| SHAMMAH | |||||||||
| 10 TUPELO CIRCLE | HAMPTON | VA | 23666 | 541975222 | 501(C)(3) | $15,000 | $0 | FUTURE LEADERS IN PROGRESS | |
| SHENANDOAH HOUSING CORPORATION | |||||||||
| 286 KELLEY STREET | HARRISONBURG | VA | 22802 | 541583954 | 501(C)(3) | $23,174 | $0 | SKILLED CAREER AND JOB TRAINING | |
| SHENANDOAH LGBTQ CENTER | |||||||||
| 13 WEST BEVERLEY STREET | STAUNTON | VA | 24401 | 834120858 | 501(C)(3) | $39,000 | $0 | MENTAL HEALTH PROGRAMMING AT FRIENDLY CITY SAFE SPACE | |
| SHENANDOAH VALLEY SCHOLARS LATINO INITIATIVE INC | |||||||||
| PO BOX 1245 | HARRISONBURG | VA | 22803 | 455560300 | 501(C)(3) | $60,000 | $0 | SENTARA PARTNERSHIP: INCREASING UNDERSERVED REPRESENTATION IN HEALTHCARE | |
| THE SHILOH BAPTIST CHURCH | |||||||||
| 745 PARK AVENUE | NORFOLK | VA | 23504 | 540840665 | 501(C)(3) | $6,000 | $0 | SHILOH BAPTIST CPR/AED TRAINING | |
| SOULS MINISTRY | |||||||||
| 700 N HUGHES BLVD | ELIZABETH CITY | NC | 27909 | 871018573 | 501(C)(3) | $14,750 | $0 | SOULS MINISTRY | |
| SOUTH BOSTON VOL FIRE COMPANY | |||||||||
| 403 BROAD STREET | SOUTH BOSTON | VA | 24592 | 541006735 | 501(C)(3) | $14,000 | $0 | FIRE PREVENTION INFLATABLE HOUSE | |
| SOUTHERN VIRGINIA HIGHER EDUCATION FOUNDATION | |||||||||
| 180 FACTORY STREET | SOUTH BOSTON | VA | 24592 | 541866278 | 501(C)(3) | $15,000 | $0 | ANNUAL FUND | |
| SOUTHSIDE BEHAVIORAL HEALTH SYSTEM INC | |||||||||
| 143 INDUSTRIAL PKWY | CLARKSVILLE | VA | 239273140 | 464104329 | 501(C)(3) | $35,000 | $0 | SPONSORSHIP | |
| SOUTHSIDE OUTREACH GROUP INC | |||||||||
| PO BOX 375 | SOUTH BOSTON | VA | 24592 | 541805314 | 501(C)(3) | $92,400 | $0 | POPLAR CREEK HOMES | |
| SOUTHSIDE VIRGINIA COMMUNITY COLLEGE FOUNDATION | |||||||||
| 109 CAMPUS DR | ALBERTA | VA | 23821 | 521238450 | 501(C)(3) | $27,501 | $0 | EXPANDING NURSING EDUCATION IN SOUTHSIDE VIRGINIA | |
| PRINCE WILLIAM COUNTY EDUCATION FOUNDATION | |||||||||
| PO BOX 389 | MANASSAS | VA | 20108 | 541498824 | 501(C)(3) | $25,000 | $0 | PWCS COMMUNITY DAY EVENTS | |
| SPECIAL OLYMPICS VIRGINIA | |||||||||
| 184 BUSINESS PARK DR | VIRGINIA BEACH | VA | 23462 | 541013637 | 501(C)(3) | $65,000 | $0 | 2022 SPECIAL OLYMPICS VIRGINIA FALL CHAMPIONSHIPS | |
| STPAUL AFRICAN METHODIST EPISCOPAL CHURCH | |||||||||
| 2500 CHESTNUT AVENUE | NEWPORT NEWS | VA | 23607 | 541030379 | 501(C)(3) | $15,000 | $0 | STRENGTHENING THE COMMUNITY THROUGH TECHNOLOGY | |
| STANDUP FOR KIDS | |||||||||
| 576 N BIRDNECK RD | VIRGINIA BEACH | VA | 23451 | 330414855 | 501(C)(3) | $25,000 | $0 | YOUTH EMERGENCY SHELTER | |
| STOP INC | |||||||||
| AIRPORT EXECUTIVE CENTER 5700 | VIRGINIA BEACH | VA | 23455 | 540787715 | 501(C)(3) | $50,000 | $0 | STOPS WORK4WARD WORKFORCE DEVELOPMENT PROGRAM | THURSTON AVENUE |
| STREET LIGHT COMMUNITY OUTREACH | |||||||||
| 1550 PRINCE WILLIAM PKWY B | WOODBRIDGE | VA | 22191 | 542151209 | 501(C)(3) | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| SUFFOLK CENTER FOR CULTURAL ARTS FOUNDATION | |||||||||
| 110 W FINNEY AVE | SUFFOLK | VA | 234345265 | 542051283 | 501(C)(3) | $100,000 | $0 | SPONSORSHIP | |
| SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY | |||||||||
| 425 W WASHINGTON ST STE 4 | SUFFOLK | VA | 234345320 | 611475908 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP | |
| T2 FITNESS FOUNDATION | |||||||||
| 928 DIAMOND SPRINGS RD STE 111 | VIRGINIA BCH | VA | 234556601 | 832571349 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP | |
| COLLINS CENTER | |||||||||
| 217 S LIBERTY STREET SUITE 205 | HARRISONBURG | VA | 22801 | 541478133 | 501(C)(3) | $15,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| THE DOORWAYS | |||||||||
| 612 E MARSHALL ST | RICHMOND | VA | 232191846 | 541240348 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||||
| 3 INTERNATIONAL DRIVE | RYE BROOKE | NY | 27526 | 135644916 | 501(C)(3) | $25,000 | $0 | LIGHT THE NIGHT | |
| THE UNION MISSION | |||||||||
| PO BOX 3203 | NORFOLK | VA | 23514 | 540506427 | 501(C)(3) | $30,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| THOMAS JEFFERSON EMS COUNCIL | |||||||||
| 400 MARTHA JEFFERSON DR | CHARLOTTESVILLE | VA | 22911 | 541897455 | 501(C)(3) | $13,000 | $0 | PUBLIC FORUMS FOR VULNERABLE POPULATIONS | |
| THRIVE PENINSULA | |||||||||
| 13195 WARWICK BLVD | NEWPORT NEWS | VA | 23602 | 541857664 | 501(C)(3) | $75,000 | $0 | THE MARKETPLACE AT THRIVE PENINSULA | |
| TIDEWATER ARTS OUTREACH | |||||||||
| 809 BRANDON AVE STE 300 | NORFOLK | VA | 235171676 | 680583526 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP | |
| TOWN OF HALIFAX | |||||||||
| 70 SOUTH MAIN ST | HALIFAX | VA | 24558 | 546001330 | $15,000 | $0 | EMS APPRECIATION WEEK | ||
| TRADES WORKFORCE FOUNDATION INC | |||||||||
| 4455 SOUTH BOULEVARD | VIRGINIA BEACH | VA | 234521159 | 874537820 | 501(C)(3) | $22,292 | $0 | SPONSORSHIP | |
| TRANSITIONS FAMILY VIOLENCE SERVICES | |||||||||
| PO BOX 561 | HAMPTON | VA | 23669 | 510239447 | 501(C)(3) | $30,000 | $0 | SAFE HAVEN | |
| CAMDEN COUNTY | |||||||||
| PO BOX 190 | CAMDEN | NC | 27921 | 566000282 | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT CAMDEN COUNTY COMMUNITY PARK | ||
| TRI RIVER HABITAT FOR HUMANITY | |||||||||
| PO BOX 824 | HALIFAX | VA | 245580824 | 541509875 | 501(C)(3) | $47,125 | $0 | HOMES FOR LOW INCOME FAMILIES | |
| TRI-COUNTY COMMUNITY ACTION AGENCY INC | |||||||||
| 1176 HUELL MATTHEWS HWY | SOUTH BOSTON | VA | 245927124 | 540805926 | 501(C)(3) | $115,000 | $0 | SUPPORT COMMUNITY SERVICES AND RESOURCES | |
| UNITED NEGRO COLLEGE FUND (UNCF) | |||||||||
| 707 EAST MAIN STREET | RICHMOND | VA | 23219 | 131624241 | 501(C)(3) | $35,000 | $0 | 2023 HAMPTON ROADS UNCF MAYORS MASKED BALL | |
| UNITED WAY | |||||||||
| 150 BOUSH ST STE 500 | NORFOLK | VA | 235101664 | 540674774 | 501(C)(3) | $594,478 | $0 | IMPROVE LIVES BY MOBILIZING COMMUNITIES | |
| UNITED WAY OF SOUTH HAMPTON ROADS | |||||||||
| 2515 WALMER AVE | NORFOLK | VA | 235132604 | 540506322 | 501(C)(3) | $12,000 | $0 | IMPROVE LIVES BY MOBILIZING COMMUNITIES | |
| UNITED WAY OF SOUTHWEST VIRGINIA | |||||||||
| 1096 OLE BERRY DR | ABINGDON | VA | 24210 | 540718860 | 501(C)(3) | $25,000 | $0 | DONATION FOR BUCHANAN COUNTY RELIEF | |
| UNITED WAY OF THE VIRGINIA PENINSULA | |||||||||
| 101 YORK CROSSING RD | YORKTOWN | VA | 236922737 | 540535602 | 501(C)(3) | $19,250 | $0 | IMPROVE LIVES BY MOBILIZING COMMUNITIES | |
| CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC DBA THE UP CENTER | |||||||||
| 150 BOUSH ST STE 500 | NORFOLK | VA | 235101664 | 540674774 | 501(C)(3) | $38,947 | $0 | INTERVENTION, PREVENTION AND SUPPORT SERVICES FOR FAMILIES | |
| URBAN BABY BEGINNINGS | |||||||||
| 2200 COLONIAL AVE | NORFOLK | VA | 235171915 | 880672445 | 501(C)(3) | $100,000 | $0 | EMPOWER BIRTHING AND POSTPARTUM FAMILIES | |
| THE URBAN LEAGUE OF HAMPTON ROADS | |||||||||
| 7300 NEWPORT AVENUE | NORFOLK | VA | 23505 | 541083985 | 501(C)(3) | $255,000 | $0 | JUNETEENTH FESTIVAL EVENT | |
| URBAN RENEWAL CENTER | |||||||||
| 820 COLONIAL AVE | NORFOLK | VA | 23507 | 822610132 | 501(C)(3) | $15,000 | $0 | AN EVENING OF HOPE | |
| AFRICAN AMERICAN CULTURAL CENTER | |||||||||
| 4532 BONNEY RD STE D | VIRGINIA BCH | VA | 234623870 | 475250120 | 501(C)(3) | $50,000 | $0 | PRESERVE, EDUCATE AND CELEBRATE AFRICAN AMERICAN HISTORY | |
| VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION INC | |||||||||
| 717 GENERAL BOOTH BLVD | VIRGINIA BCH | VA | 234514811 | 521272309 | 501(C)(3) | $30,000 | $0 | MARINE EDUCATION AND RESEARCH | |
| VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES | |||||||||
| 5511 STAPLES MILL ROAD | RICHMOND | VA | 23228 | 203188273 | 501(C)(6) | $25,000 | $0 | SUPPORT FOR VCICS SCHOOL AND COMMUNITY PROGRAMS | |
| VA CHAMBER OF COMMERCE | |||||||||
| 919 EAST MAIN STREET | RICHMOND | VA | 232194625 | 540421190 | 501(C)(3) | $10,000 | $0 | ENCOURAGE GROWTH OF BUSINESS AND INDUSTRY IN VA | |
| VIRGINIA COLLEGE ACCESS NETWORK | |||||||||
| 10286 STAPLES MILL ROAD | GLEN ALLEN | VA | 23060 | 205275457 | 501(C)(3) | $7,500 | $0 | VIRGINIA CAN ANNUAL CONFERENCE | |
| VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE EDUCATION | |||||||||
| 300 ARBORETUM PL STE 390 | RICHMOND | VA | 23236 | 237004354 | 501(C)(3) | $75,000 | $0 | COLLEGE ATTAINMENT FOR PARENT STUDENTS | |
| VIRGINIA FUNDER'S NETWORK | |||||||||
| 321 WALKER DR 301 | WARRENTON | VA | 20186 | 851911943 | 501(C)(3) | $20,000 | $0 | 2023 VIRGINIA FUNDERS NETWORK CONFERENCE | |
| VIRGINIA HEALTH CARE FOUNDATION | |||||||||
| 707 E MAIN ST STE 1350 | RICHMOND | VA | 232192811 | 541639924 | 501(C)(3) | $47,250 | $0 | INCREASE ACCESS TO PRIMARY HEALTH CARE | |
| VIRGINIA HEALTH CATALYST | |||||||||
| 4200 INNSLAKE DRIVE | RICHMOND | VA | 23060 | 274082359 | 501(C)(3) | $10,000 | $0 | CATALYST ANNUAL SUMMIT | |
| VIRGINIA LIVING MUSEUM | |||||||||
| 524 J CLYDE MORRIS BLVD | NEWPORT NEWS | VA | 23601 | 546055922 | 501(C)(3) | $25,000 | $0 | LIVING STEM EDUCATION PROGRAMS | |
| VIRGINIA MUSEUM OF CONTEMPORARY ART | |||||||||
| 2200 PARKS AVENUE | VIRGINIA BEACH | VA | 23451 | 237112328 | 501(C)(3) | $35,000 | $0 | VIRGINIA MOCA BOARDWALK ART SHOW | |
| VIRGINIA ORGANIZING INC | |||||||||
| 703 CONCORD AVE | CHARLOTTESVLE | VA | 229035208 | 541674992 | 501(C)(3) | $25,500 | $0 | EMPOWER LOCAL COMMUNITY AGAINST INJUSTICE | |
| VIRGINIA PUBLIC ACCESS PROJECT | |||||||||
| PO BOX 1472 | RICHMOND | VA | 232181472 | 541825691 | 501(C)(3) | $15,000 | $0 | RESKILL VIRGINIANS FOR IN-DEMAND JOBS | |
| VIRGINIA READY INITIATIVE | |||||||||
| 107 S WEST ST 135 | ALEXANDRIA | VA | 223142824 | 851103573 | 501(C)(3) | $75,000 | $0 | SPONSORSHIP | |
| VIRGINIA STAGE COMPANY | |||||||||
| 108 E TAZEWELL ST | NORFOLK | VA | 23510 | 540839234 | 501(C)(3) | $80,000 | $0 | EVERY BRILLIANT THING SHOW SPONSORHIP | |
| VIRGINIA SUPPORTIVE HOUSING | |||||||||
| PO BOX 8585 | RICHMOND | VA | 23226 | 541444564 | 501(C)(3) | $71,000 | $0 | THEATRICAL ARTS FOR THE COMMUNITY | |
| VIRGINIA SYMPHONY ORCHESTRA | |||||||||
| 150 BOUSH ST STE 201 | NORFOLK | VA | 235101626 | 546000598 | 501(C)(3) | $99,000 | $0 | MUSICAL PERFORMANCES AND EDUCATIONAL ACTIVIITES | |
| VIRGINIA WESLEYAN UNIVERSITY | |||||||||
| 5817 WESLEYAN DRIVE | VIRGINIA BEACH | VA | 23455 | 546039600 | 501(C)(3) | $152,000 | $0 | SENTARA SCHOLARS AT VWU | |
| VALLEY PROGRAM FOR AGING SERVICES | |||||||||
| 975 SOUTH HIGH STREET | HARRISONBURG | VA | 22801 | 540958526 | 501(C)(3) | $60,000 | $0 | SENIOR TRANSPORTATION PROGRAM (STP) | |
| VERSABILITY RESOURCES | |||||||||
| 2520 58TH STREET | HAMPTON | VA | 23661 | 540802199 | 501(C)(3) | $20,000 | $0 | THE FUTURE OF WORK | |
| VILLAGE FAMILY | |||||||||
| 3120 SOUTH STONEBRIDGE DRIVE | NORFOLK | VA | 23504 | 472122684 | 501(C)(3) | $75,000 | $0 | QUALITY FOOD & ESSENTIALS MOBILE PANTRY | |
| VIRGINIA CAPITAL TRAIL FOUNDATION | |||||||||
| 200 SOUTH 3RD ST | RICHMOND | VA | 23219 | 141916016 | 501(C)(3) | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE EDUCATION | |||||||||
| 300 ARBORETUM PL STE 390 | RICHMOND | VA | 23236 | 237004354 | 501(C)(3) | $225,000 | $0 | COLLEGE ATTAINMENT FOR PARENT STUDENTS | |
| VIRGINIA FOUNDATION FOR INDEPENDENT COLLEGES | |||||||||
| 901 E BYRD STREET | RICHMOND | VA | 23219 | 540554396 | 501(C)(3) | $75,000 | $0 | SENTARA BRIGHTER FUTURES SCHOLARSHIP PROGRAM | |
| VIRGINIA STATE UNIVERSITY | |||||||||
| 1 HAYDEN DRIVE | PETERSBURG | VA | 23806 | 546001811 | $250,000 | $0 | VSU SENTARA HEALTH CARES | ||
| VIRGINIA UNION UNIVERSITY | |||||||||
| 1500 NORTH LOMBARDY STREET | RICHMOND | VA | 23220 | 540524516 | 501(C)(3) | $250,000 | $0 | SENTARA SCHOLARS PROGRAM-WORKFORCE DEVELOPMENT | |
| VOICES FOR VIRGINIAS CHILDREN | |||||||||
| 1606 SANTA ROSA RD RM 109 | HENRICO | VA | 232295001 | 541726265 | 501(C)(3) | $50,000 | $0 | IMPROVE LIVES OF VA CHILDREN | |
| VOLUNTEER HAMPTON ROADS | |||||||||
| 101 W MAIN ST STE 800 | NORFOLK | VA | 23510 | 541072533 | 501(C)(3) | $27,000 | $0 | IMPACT 2022 | |
| WALK IN IT INC | |||||||||
| 108 NIBLICK CIRCLE | SUFFOLK | VA | 23434 | 205652131 | 501(C)(3) | $10,000 | $0 | LADIES OF DISTINCTION | |
| WARD BURTON WILD LIFE FOUNDATION | |||||||||
| 170 N MAIN ST PO BOX 519 | HALIFAX | VA | 24558 | 541808745 | 501(C)(3) | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| WESTERN GOVERNORS UNIVERSITY ADVANCEMENT | |||||||||
| 4001 SOUTH 700 EAST | SALT LAKE CITY | UT | 84107 | 824547364 | 501(C)(3) | $102,500 | $0 | SENTARA SCHOLARS | |
| WESTERN TIDEWATER FREE CLINIC INC | |||||||||
| 2019 MEADE PARKWAY | SUFFOLK | VA | 23434 | 263302837 | 501(C)(3) | $90,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| WILLIAMSBURG AREA FAITH IN ACTION | |||||||||
| 354 MCLAWS CIR STE 1 | WILLIAMSBURG | VA | 23185 | 311812124 | 501(C)(3) | $9,000 | $0 | MEDICAL TRANSPORTATION | |
| WILLIAMSBURG HOUSE OF MERCY | |||||||||
| 10 HARRISON AVENUE | WILLIAMSBURG | VA | 23185 | 475347792 | 501(C)(3) | $80,000 | $0 | HOUSING AND SUPPORTIVE SERVICES | |
| THE WOMEN'S INITIATIVE | |||||||||
| 1101 E HIGH ST | CHARLOTTESVILLE | VA | 22902 | 205913090 | 501(C)(3) | $50,000 | $0 | MENTAL HEALTH SERVICES FOR MARGINALIZED POPULATIONS | |
| WORKHOUSE ARTS FOUNDATION | |||||||||
| 9518 WORKHOUSE WAY | LORTON | VA | 22079 | 753057770 | 501(C)(3) | $15,000 | $0 | WORKHOUSE MILITARY IN THE ARTS INITIATIVE (WMAI) | |
| Y H THOMAS COMMUNITY CENTER | |||||||||
| 1300 THOMAS STREET | HAMPTON | VA | 23669 | 541812465 | 501(C)(3) | $15,000 | $0 | Y.H. THOMAS COMMUNITY CENTER STEM PROGRAM | |
| VICTORY FAMILY YMCA | |||||||||
| 101 LONG GREEN BOULEVARD | YORKTOWN | VA | 23693 | 540524905 | 501(C)(3) | $10,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| YMCA OF SOUTH BOSTONHALIFAX COUNTY | |||||||||
| 650 HAMILTON BLVD | SOUTH BOSTON | VA | 24592 | 540951231 | 501(C)(3) | $15,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| YMCA OF SOUTH HAMPTON ROADS | |||||||||
| 920 CORPORATE LANE | CHESAPEAKE | VA | 23320 | 540445205 | 501(C)(3) | $240,000 | $0 | BUILD HEALTHY SPIRIT, MIND AND BODY | |
| YOUNG INVINCIBLES | |||||||||
| 1025 CONNECTICUT AVE NW | WASHINGTON | DC | 200365405 | 462214021 | 501(C)(3) | $15,000 | $0 | BUILD HEALTHY SPIRIT, MIND AND BODY | |
| YOUTH & FAMILY EMPOWERMENT SERVICES | |||||||||
| 2715 STANHOPE AVENUE STE B | NORFOLK | VA | 23504 | 474643172 | 501(C)(3) | $18,500 | $0 | ATLANTIS COMMUNITY OUTREACH | |
| YOUTH FOR TOMORROW NEW LIFE CENTER INC | |||||||||
| 11835 HAZEL CIRCLE DR | BRISTOW | VA | 20136 | 521342268 | 501(C)(3) | $30,000 | $0 | EMPLOYEE SURVEY YEAR END GIFT | |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS | |||||||||
| 606 W 29TH ST STE 140 | NORFOLK | VA | 235083316 | 540506491 | 501(C)(3) | $76,266 | $0 | ELIMINATE RACISM AND EMPOWER WOMEN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 307 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. THE SENTARA FOUNDATION - HAMPTON ROADS, A DIVISION OF THE ORGANIZATION, 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 FOUNDATION'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 FOUNDATION. 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 FOUNDATION'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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD P KERN | ||||||||||||||
| PRES/CEO/EX-EFFIC DIR (THRU 9/22) | $2,184,653 | $0 | $2,627,694 | $0 | $5,356,446 | $0 | -$331,126 | $0 | $20,268 | $0 | $9,857,935 | $0 | $2,438,903 | $0 |
| MICHAEL V GENTRY | ||||||||||||||
| COO/EVP | $1,135,214 | $0 | $943,662 | $0 | $1,400,508 | $0 | -$71,826 | $0 | $31,611 | $0 | $3,439,169 | $0 | $904,144 | $0 |
| DENNIS A MATHEIS | ||||||||||||||
| PRESIDENT/CEO/EX-OFFIC DIR (EFF 9/22 | $612,778 | $722,042 | $0 | $926,618 | $38,601 | $34,886 | $108,334 | $133,704 | $8,561 | $19,264 | $768,274 | $1,836,514 | $0 | $29,375 |
| ROBERT A BROERMANN | ||||||||||||||
| CFO/EVP | $1,136,501 | $0 | $969,392 | $0 | $295,536 | $0 | -$115,045 | $0 | $28,777 | $0 | $2,315,161 | $0 | $0 | $0 |
| JORDAN R ASHER MD | ||||||||||||||
| KE (EVP & CHIEF PHYSICIAN EXEC) | $928,949 | $0 | $804,371 | $0 | $34,092 | $0 | $129,739 | $0 | $41,385 | $0 | $1,938,536 | $0 | $0 | $0 |
| AUBREY L LAYNE | ||||||||||||||
| SECRETARY | $983,672 | $0 | $304,056 | $0 | $48,044 | $0 | $129,540 | $0 | $10,508 | $0 | $1,475,820 | $0 | $0 | $0 |
| MELINDA S HANCOCK | ||||||||||||||
| KE (EVP & CAO) | $1,020,169 | $0 | $254,689 | $0 | $28,212 | $0 | $128,768 | $0 | $31,148 | $0 | $1,462,986 | $0 | $0 | $0 |
| BECKY C SAWYER | ||||||||||||||
| KE (EVP & CPO) | $773,361 | $0 | $662,235 | $0 | $57,921 | $0 | -$134,377 | $0 | $31,752 | $0 | $1,390,892 | $0 | $26,250 | $0 |
| LOUIS PATALANO IV | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $1,103,191 | $0 | -$17,502 | $0 | $1,206 | $0 | $1,086,895 | $0 | $0 | $0 |
| MEGAN R PERRY | ||||||||||||||
| SVP & CHIEF STRATEGY OFFICER | $687,067 | $0 | $542,372 | $0 | $208,572 | $0 | -$388,488 | $0 | $30,588 | $0 | $1,080,111 | $0 | $0 | $0 |
| GRACE R HINES | ||||||||||||||
| CVP, SYSTEM INTERGRATION | $398,629 | $0 | $244,275 | $0 | $91,812 | $0 | -$11,891 | $0 | $35,307 | $0 | $758,132 | $0 | $0 | $0 |
| STEPHANIE K SCHNITTGER | ||||||||||||||
| VP, CORP FINANCE | $424,735 | $0 | $189,247 | $0 | $1,024 | $0 | $2,254 | $0 | $31,509 | $0 | $648,769 | $0 | $0 | $0 |
| STEVE BARLEY | ||||||||||||||
| VP, CPO - SHP | $327,425 | $0 | $49,810 | $0 | $192,419 | $0 | $16,914 | $0 | $30,902 | $0 | $617,470 | $0 | $0 | $0 |
| EDWARD L TORCOM | ||||||||||||||
| VP, CHIEF MANAGED CARE OFFICER | $406,960 | $0 | $145,017 | $0 | $17,256 | $0 | -$83,121 | $0 | $33,475 | $0 | $519,587 | $0 | $0 | $0 |
| PHYLLIS S ANDERSON | ||||||||||||||
| FORMER KE | $0 | $0 | $0 | $0 | $323,309 | $0 | $0 | $0 | $746 | $0 | $324,055 | $0 | $0 | $0 |
| VICKY G GRAY | ||||||||||||||
| FORMER KE | $0 | $0 | $0 | $0 | $134,105 | $0 | $0 | $0 | $0 | $0 | $134,105 | $0 | $41,700 | $0 |
| MICHAEL V TAYLOR | ||||||||||||||
| FORMER KE | $114,051 | $0 | $375 | $0 | $45,785 | $0 | -$104,015 | $0 | $25,957 | $0 | $82,153 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAID FOR TAXABLE RELOCATION EXPENSES OF EXECUTIVE RECRUITS, INCLUDING TEMPORARY HOUSING AND THE ADDITIONAL TAXES ASSOCIATED WITH SUCH BENEFITS, ALL OF WHICH WERE TREATED AS ADDITIONAL COMPENSATION AND REPORTED ON FORM W-2 AS TAXABLE WAGES. THE ORGANIZATION ALSO GAVE A TAXABLE GIFT TO A RETIRING EXECUTIVE FOR WHICH IT PAID THE ADDITIONAL TAXES ASSOCIATED WITH SUCH GIFT, ALL OF WHICH WERE TREATED AS ADDITIONAL COMPENSATION AND REPORTED ON FORM W-2 AS TAXABLE WAGES. |
| PART I, LINES 4A-B | LOUIS PATALANO, IV RECEIVED $1,103,191 IN COMPENSATION RELATED TO HIS SEPARATION FROM SERVICE. THIS AMOUNT HAS BEEN INCLUDED IN COLUMN (B)(III) OF SCHEDULE J, PART II. PHYLLIS S ANDERSON RECEIVED $323,309 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 EMPLOYED AND ACTIVELY ACCRUING PLAN BENEFITS IN ACCORDANCE WITH THE PLAN'S TERMS. MR. KERN WAS SUBJECT TO FICA AND FUTA TAXATION ON HIS ACCRUED PLAN BENEFITS IN 2022 AND RECEIVED TAXABLE PLAN DISTRIBUTIONS OF $181,970 TO COVER APPLICABLE TAXES FOR 2022. HOWARD KERN, ROBERT BROERMANN, MICHAEL GENTRY, GRACE HINES, MEGAN PERRY, DENNIS MATHEIS, BECKY SAWYER, JORDAN ASHER, AUBREY LAYNE, 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. 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). DURING 2022, THE FOLLOWING CORPORATE EXECUTIVES RECEIVED VESTED DISTRIBUTIONS UNDER THE PLAN: ROBERT BROERMANN ($202,592); MICHAEL GENTRY ($172,528); GRACE HINES ($58,160); HOWARD KERN ($812,849); MEGAN PERRY ($127,468); BECKY SAWYER ($37,828); AND DENNIS MATHEIS ($32,207). THESE AMOUNTS HAVE BEEN REPORTED IN COLUMN (B)(III) OF SCHEDULE J, PART II. DURING THE CURRENT TAX YEAR DENNIS MATHEIS PARTICIPATED IN THE SENTARA NON-QUALIFIED DEFERRED COMPENSATION PLAN. A NEW PLAN YEAR BEGINS EACH JANUARY 1ST. ELIGIBILITY REQUIRES THAT AN EMPLOYEE MUST BE IN THE TOP 5% BY SALARY AND HAVE COMPENSATION GREATER THAN OR EQUAL TO THE HIGHLY COMPENSATED AMOUNT SET BY THE PLAN IN ORDER TO PARTICIPATE. PARTICIPANTS MUST MAKE THEIR ELECTIONS IN THE YEAR PRECEDING THE DEFERRAL YEAR AND SELECT A DISTRIBUTION DATE. NEW ELECTIONS MUST BE MADE EACH YEAR. ALL PARTICIPANTS ARE 100% VESTED IN THEIR ACCOUNT BALANCES AND LUMP SUM IS THE FORM OF PAYMENT AT THE DISTRIBUTION DATE UNLESS A 5 OR 10 YEAR INSTALLMENT PAYMENT WAS SELECTED. |
| PART I, LINE 7 | DURING 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. CEO AWARD - AWARD TO RECOGNIZE AND REWARD MANAGERS WHO MAKE DIFFICULT DECISIONS, IMPLEMENT SIGNIFICANT CHANGES, AND ACHIEVE DRAMATIC RESULTS. 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 AS DETERMINED BY THE BOARD; BUSINESS UNIT RESULTS FOR FINANCIAL, SAFETY, QUALITY AND CUSTOMER SERVICE; 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. ECARE INCENTIVE - AN INCENTIVE TO SELECT INDIVIDUALS FOR THEIR ROLES IN THE SUCCESSFUL IMPLEMENTATION AND OPERATION OF SENTARA'S ELECTRONIC MEDICAL CARE SYSTEM. INDIVIDUAL INCENTIVE LEVELS VARY BY POSITION. ERP INCENTIVE - AN INCENTIVE TO SELECT INDIVIDUALS FOR THEIR ROLES IN THE SUCCESSFUL IMPLEMENTATION AND OPERATION OF SENTARA'S ERP SYSTEM. INDIVIDUAL INCENTIVE LEVELS VARY BY POSITION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| EDA THE CITY OF SUFFOLK VA | ||||||||
| A | 541131047 | 86481QAA7 | 2008-06-25 | $156,615,000 | REFUNDED BONDS ISSUED OCTOBER 2006 | 0 | 0 | 0 |
| EDA THE CITY OF NORFOLK VA | ||||||||
| B | 521375010 | 65588NBB7 | 2012-05-16 | $163,163,080 | REF. POTOMAC 2003, MJH 2002, NEW PROJ. | 0 | 0 | 0 |
| EDA THE CITY OF NORFOLK VA | ||||||||
| C | 521375010 | 65588TAP4 | 2016-05-05 | $197,670,000 | REF. SERIES 2012A, 2010B, AND 2010C | 0 | 0 | 0 |
| EDA OF THE CITY OF HARRISONBURG VA | ||||||||
| D | 542000436 | NONEAVAIL | 2016-08-15 | $100,000,000 | CURRENTLY REFUND SERIES 2006 RMH | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $31,765,000 | $156,615,000 | $156,615,000 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $128,830,000 | $163,873,559 | $88,288,148 | 2014 | 0 | Yes (1) | Yes (1) | Yes (1) | $75,585,411 |
| C | $32,680,000 | $197,670,000 | $197,670,000 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| D | $5,815,000 | $100,000,000 | $100,000,000 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART VI | ENTITY 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 SWAP FOR 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 2016C (SENTARA RMH MEDICAL CENTER) 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 2016C PARTIALLY CURRENT REFUNDED THE SERIES 2006 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 WAS DUE TO THE IRS FOR THIS ISSUE AS OF THE AUGUST 15, 2021 FIRST INSTALLMENT EVALUATION DATE. THE SERIES 2016C RMH BONDS WERE ISSUED TOGETHER WITH SERIES 2016D RMH BONDS. THE SERIES 2016D RMH BONDS WERE CURRENT REFUNDED BY SERIES 2021A BONDS ON OCTOBER 14, 2021 AND HAVE BEEN REMOVED FROM THIS SCHEDULE K. |
| SCHEDULE K, PART VI | ENTITY 2, ISSUER A: 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 IS EXPECTED TO BE DUE TO THE IRS FOR THIS ISSUE AS OF THE MAY 15, 2023 FIRST INSTALLMENT EVALUATION DATE. ENTITY 2, ISSUER B: 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 C: SERIES 2020 (SENTARA HEALTH SYSTEM - 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 D: 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. |
| SCHEDULE K, PART VI | ENTITY 3, ISSUER A: 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 $8,000,000 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 IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| EDA OF THE CITY OF NORFOLK | ||||||||
| A | 521375010 | 65588TAT6 | 2018-05-15 | $150,000,788 | CURRENT REFUND SERIES 2017 BONDS | 0 | 0 | 0 |
| EDA OF ALBERMARLE COUNTY VA | ||||||||
| B | 521297503 | 012663AM2 | 2018-05-15 | $154,550,000 | CURRENTLY REFUND SERIES 2013AB BONDS | 0 | 0 | 0 |
| VA SMALL BUSINESS FINANCING AUTHORITY | ||||||||
| C | 521300845 | 928105BY0 | 2020-02-03 | $211,671,094 | CURRENTLY REFUND SERIES 2010 BONDS | 0 | 0 | 0 |
| EDA OF ROCKINGHAM COUNTY VA | ||||||||
| D | 541155987 | 77345QAC8 | 2021-10-14 | $153,790,516 | CUR. REFUND SERIES 2016D 2016E 2016F | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $169,318,695 | $788 | $19,317,907 | $150,000,000 | 2018 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $154,550,000 | $154,550,000 | 2018 | Yes (1) | 0 | Yes (1) | Yes (1) | $7,880,000 | ||
| C | $212,454,855 | $212,454,855 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) | $17,485,000 | ||
| D | $153,790,516 | $153,790,516 | 2021 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VA SMALL BUSINESS FINANCING AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521300845 | BondIssuerEIN |
| Bond Issued | 2022-11-01 | BondIssuedDt |
| Issue Price | $160,000,000 | IssuePriceAmt |
| Purpose | CURRENT REF. SERIES 2012B/NEW MONEY | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $160,803,690 | TotalProceedsAmt |
| Capital Expenditures | $8,000,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $19,385,000 | OtherSpentProceedsAmt |
| Unspent | $133,418,690 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS | SENTARA HEALTH I. SENTARA HEALTH YOUR NOT-FOR-PROFIT HEALTHCARE PARTNER SENTARA HEALTH CELEBRATES 134 YEARS IN PURSUIT OF ITS MISSION "WE IMPROVE HEALTH EVERY DAY." SENTARA IS AN INTEGRATED, NOT-FOR-PROFIT HEALTH CARE DELIVERY SYSTEM WITH MORE THAN 29,000 EMPLOYEES (INCLUDING 1,375 PHYSICIANS AND ADVANCED PRACTICE PROVIDERS), 12 HOSPITALS IN VIRGINIA AND NORTHEASTERN NORTH CAROLINA AND THE SENTARA HEALTH PLANS DIVISION, WHICH SERVES OVER 1,000,000 MEMBERS IN VIRGINIA, NORTH CAROLINA, 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 WAS RECOGNIZED AS A "BEST EMPLOYER FOR NEW GRADS", "VETERANS AND "AMERICA'S BEST EMPLOYER" BY FORBES IN 2022. SENTARA HAS A LEVEL I TRAUMA CENTER, THE SENTARA HEART HOSPITAL, THE SENTARA HEALTH RESEARCH CENTER, THE SENTARA BROCK CANCER CENTER, AND THE ACCREDITED SENTARA CANCER NETWORK, TWO ORTHOPEDIC HOSPITALS, AND THE SENTARA NEUROSCIENCES INSTITUTE. SENTARA ALSO INCLUDES A MEDICAL GROUP, NIGHTINGALE REGIONAL AIR AMBULANCE (MADE 863 LIFE-SAVING TRIPS IN 2022 ALONE), HOME CARE, AMBULATORY OUTPATIENT CAMPUSES, ADVANCED IMAGING AND DIAGNOSTIC CENTERS, A CLINICALLY INTEGRATED NETWORK, AND THE SENTARA COLLEGE OF HEALTH SCIENCES. EFFORTS ARE CENTERED ON PROVIDING THE RIGHT CARE IN THE RIGHT SETTING AT THE RIGHT TIME 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 2022 VALUE OF COMMUNITY BENEFIT TOTALED $260.2 MILLION. SENTARA PROVIDED $157 MILLION IN NET UNCOMPENSATED PATIENT CARE COSTS; $48.5 MILLION IN TEACHING & TRAINING OF HEALTHCARE PROFESSIONALS; $48 MILLION IN COMMUNITY GIVING; AND $6.7 MILLION IN HEALTH & PREVENTION PROGRAMS. SENTARA EMPLOYEES CONTRIBUTED $1.9 MILLION THROUGH DIRECT CONTRIBUTION AND EMPLOYEE MATCHING TO UNITED WAYS IN VIRGINIA AND NORTH CAROLINA. A. SENTARA CONTINUES ITS EFFORTS THROUGH THE COMMUNITY ENGAGEMENT AND IMPACT (CEI) PROGRAM, SENTARA CARES, TO INSPIRE, EMPOWER AND SUPPORT THE COMMUNITIES WE SERVE IN THE MOST IMPACTFUL WAY. SENTARA AWARDED 86 GRANTS TOTALING $8,609,557 FOR OUR COMMUNITIES AS WELL AS $1,069,683 IN MICROGRANTS REACHING THE DEEPEST LEVELS IN OUR COMMUNITIES. SENTARA INVESTED $3,850,300 FOR SENTARA SCHOLARS AND SENTARA CHOICE, WHICH ARE PROGRAMS TO SUPPORT STUDENTS WITH A VISION AND PATHWAY FOR SUCCESS THAT INCLUDES SUPPORT AND REMOVES BARRIERS TO HIGHER PAYING, MEANINGFUL HEALTHCARE CAREERS. SENTARA DONATED NEARLY $3.5 MILLION IN MEDICAL SUPPLIES TO SUPPORT CHARITIES ADDRESSING HUMANITARIAN CRISES IN UKRAINE, POLAND, HAITI, AND THE PHILIPPINES. THE CEI PROGRAM DELIVERS ECONOMIC, SOCIAL, AND ENVIROMENTAL BENEFITS FOR STAKEHOLDERS ACROSS ALL SENTARA MARKETS AND INCREASES OUR COMMUNITY CONNECTION. IT BUILDS ON SENTARA RECOGNIZED LEADERSHIP AND COMMITMENT TO THE COMMUNITIES WE SERVE. B. IN 2022, SENTARA LAUNCHED SENTARA COMMUNITY CARE, A NEW MODEL OF CARE WHICH INCLUDES SENTARA COMMUNITY CARE CENTERS AND SENTARA MOBILE CARE. SENTARA OPENED THE FIRST SENTARA COMMUNITY CARE CENTER AT UNION MISSION (HOMELESS SHELTER) IN NORFOLK, VIRGINIA FOLLOWED BY A CENTER IN THE BERKLEY NEIGHBORHOOD OF NORFOLK. ADDITIONALLY, SENTARA MOBILE CARE LAUNCHED, DELIVERING CARE IN A NUMBER OF COMMUNITIES WHO ARE UNDERSERVED AND LACKING ACCESS TO HEALTHCARE. 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 FORMED SEVERAL PARTNERSHIPS WITH KEY DIVERSITY-FOCUSED ORGANIZATIONS. WE CONTINUE THE WORK OF THE DIVERSITY AND INCLUSION COUNCILS AT ALL 12 HOSPITALS. AND WE CONTINUE TO DEVELOP NEW DIVERSITY AND INCLUSION COMPONENTS AND EDUCATION FOR ALL TEAM MEMBERS. ADDITIONALLY, SENTARA CONTINUED THE EXCELLENT WORK IN IDENTIFYING AND REDUCING BARRIERS SO PEOPLE CAN RECEIVE THE CARE THEY NEED. THE TEAM IDENTIFIES HEALTH DISPARITIES AND RESEARCH POSSIBLE CAUSES. THIS INCLUDES CHRONIC HEALTH ISSUES SUCH AS HYPERTENSION, DIABETES, AND THE HIGH RATES OF CANCER DEATHS IN MINORITY COMMUNITIES. ADDITIONALLY, WE HAVE POLICIES AND GUIDELINES TO ENSURE PROTECTION OF LGBTQ PATIENTS' RIGHTS AND IN 2022, IMPLEMENTED SOGI (SEXUAL ORIENTATION, GENDER IDENTITY) QUESTIONS INTO OUR EPIC EMR (ELECTRONIC MEDICAL RCORD) TO FURTHER OUR ABILITY TO CARE FOR PATIENTS AND CREATE TRUSTING RELATIONSHIPS WITH THEM. SENTARA ALSO PARTNERED WITH NUMEROUS COMMUNITY AND FAITH-BASED GROUPS TO PROVIDE EDUCATION AND EARLY DETECTION FOR COLORECTAL AND BREAST CANCERS. ELEVEN SENTARA HOSPITALS WERE NAMED A "TOP PERFORMER" IN THE 2022 LGBTQ HEALTHCARE EQUALITY INDEX (HEI), WHICH IS AWARDED TO THOSE SURVEYED ORGANIZATIONS THAT EARN HIGH SCORES BETWEEN 80 AND 95 IN THE 2022 HEI SURVEY. D. SENTARA IS PROUD OF THE MISSION-DRIVEN WORK OF THE THREE SENTARA FOUNDATIONS. THESE FOUNDATIONS RAISED $11,458,852 MILLION TO SUPPORT THE CLINICAL NEEDS OF THE SYSTEM AND PROVIDED FUNDING THROUGH GRANTS AND DIRECT CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS THAT HAVE SIMILAR INTERESTS IN SUPPORTING COMMUNITY HEALTH NEEDS. E. SEVERAL YEARS AGO, SENTARA ESTABLISHED THE HOPE (HELPING OVERCOME PERSONAL EMERGENCY) FUND, WHICH IS AN EMERGENCY FINANCIAL RESOURCE FOR SENTARA EMPLOYEES THAT ARE EXPERIENCING CATASTROPHIC HARDSHIP OR LOSS THROUGH NO FAULT OF THEIR OWN. SENTARA EMPLOYEES WHO RECEIVE AID FROM THE HOPE FUND HAVE FACED DEVASTATING CRISES SUCH AS FIRE, DEATH, NATURAL DISASTERS, OR SERIOUS PERSONAL OR FAMILY ILLNESS. IN 2022, EMPLOYEES DONATED $274,078 TO THE HOPE FUND AND WE AWARDED $820,353 TO SENTARA EMPLOYEES IN CRISES ACROSS THE COMPANY. F. IN SUPPORT OF IMPROVING THE PUBLIC HEALTH OF OUR COMMUNITIES, SENTARA CONTRIBUTED SIGNIFICANTLY TOWARD THE FUTURE OLD DOMINION UNIVERSITY AND EASTERN VIRGINIA MEDICAL SCHOOL (EVMS) INTEGRATION. AND SEPARATELY, SENTARA DONATED TO OLD DOMINION UNIVERSITY, NORFOLK STATE UNIVERSITY AND EASTERN VIRGINIA MEDICAL SCHOOL IN SUPPORT OF ADDRESSING HEALTHCARE DISPARITIES IN UNDERSERVED COMMUNITIES. G. SENTARA IS DEEPLY COMMITTED TO DEEPENING THE ALIGNMENT BETWEEN OUR HEALTHCARE SERVICES AND OUR HEALTH PLANS. WE UNDERSTAND THAT IMPROVING OVERALL COMMUNITY HEALTH AT ALL LEVELS IS CRITICAL TO OUR EFFORTS FOR IMPROVING HEALTH ESPECIALLY FOR UNDERSERVED COMMUNITY MEMBERS. THROUGH OUR TRUSTED PARTNERSHIPS WITH ORGANIZATIONS, WE WORKED TO ENSURE GREATER ACCESS TO BEHAVIORAL HEALTH, SECURE, CONSISTENT, AND EQUITABLE ACCESS TO NUTRITIOUS FOOD, SUPPORT TARGETED TRAINING FOR SKILLED CAREERS IN HIGH-DEMAND FIELDS, DEVELOP EMERGENCY AND DIVERSE HOUSING SOLUTIONS AND ELIMINATE BARRIERS TO CARE AND STRENGTHEN THE CULTURAL FABRIC OF OUR COMMUNITIES. H. TO SUPPORT REDUCING HEALTH DISPARITIES WE HAVE ONGOING PARTNERSHIPS WITH THE UNIVERSITIES IN HAMPTON ROADS WHICH ARE OPERATIONALIZING A $3M COMMITMENT MADE IN 2021 TO LEVERAGE OUR INITIAL INVESTMENT TO BUILD COMMUNITY ENGAGEMENT AROUND CRITICAL ISSUES IDENTIFIED IN OUR COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) SUCH AS MATERNAL HEALTH AND SUBSTANCE USE DISORDER, CHILDREN'S BEHAVIORAL HEALTH, AND WORKING WITH MINORITY COMMUNITIES TO LEARN HOW TO ACCESS CRUCIAL SOCIAL SERVICES AND RESOURCES. I. SENTARA CONTRIBUTED $500,000 TO THE VIRGINIA FEDERATION OF FOOD BANKS TO BREAK DOWN BARRIERS WITH A 3-YEAR PLAN THAT AIMS TO DEEPEN FOOD BANK AND HEALTHCARE PARTNERSHIPS. THIS EFFORT WAS A HEALTH-FOCUSED, NEIGHBOR-CENTERED TRANSFORMATION OF VIRGINIA'S PANTRY NETWORK THAT IS A MOVEMENT GUIDING ALL INTERESTED PANTRIES TO IMPLEMENT MORE HEALTH-FOCUSED AND NEIGHBOR CENTERED PRACTICES. THIS COMMITMENT TO FOOD SECURITY EXTENDS DEEPER INTO OUR COMMUNITIES AS WE PARTNER WITH LOCAL FOOD PANTRIES AND OTHER COMMUNITY-BASED ORGANIZATIONS THAT SERVE MARGINALIZED POPULATIONS THAT WAS SHARED WITH OVER 30 ORGANIZATIONS. |
| FORM 990, PART III, LINE 4A | J. SENTARA CONTINUES TO RECOGNIZE THE NEED FOR HOUSING ALONG THE CONTINUUM TO INCLUDE SUPPORTING EMERGENCY, AFFORDABLE AND SUPPORTIVE HOUSING SERVICES IN CONNECTION WITH CITIES, COMMUNITY SERVICE BOARDS AND MENTAL HEALTH PROVIDERS ACROSS VIRGINIA. SENTARA ANNOUNCED AN $11M INVESTMENT IN THE MARSHALL-RIDLEY CHOICE NEIGHBORHOOD REVITALIZATION INITIATIVE IN NEWPORT NEWS, VIRGINIA. THIS PROJECT IS PART OF THE CHOICE NEIGHBORHOOD INITIATIVE, WHICH LEVERAGES PUBLIC AND PRIVATE INVESTMENTS TO REPLACE DISTRESSED PUBLIC HOUSING AND TRANSFORM NEIGHBORHOODS OF CONCENTRATED POVERTY INTO NEIGHBORHOODS OF OPPORTUNITY. IN 2022, SENTARA FUNDED A CAPITAL GRANT TO JUDEO CHRISTIAN OUTREACH CENTER (JCOC) IN SUPPORT OF AN AMBITIOUS CAMPUS REBUILD PROJECT THAT WILL DRAMATICALLY INCREASE OUR ABILITY TO LEAD PEOPLE OUT OF HUNGER AND HOMELESSNESS. THE NEW 20,644 SQ FT. FACILITY IN VIRGINIA BEACH WILL CREATE 38 SINGLE ROOM OCCUPANCY (SRO) AFFORDABLE-HOUSING UNITS. ALL RESIDENTS WILL HAVE ACCESS TO THE SUPPORT SERVICES PROVIDED BY JCOC AND OUR CONTINUUM OF CARE PARTNERS. THE COMPLEX WILL HOUSE OUR COMMUNITY DINNER, FOOD PANTRY AND FAMILY FOOD BOX PROGRAMS, WHICH SERVE MORE THAN 110,000 FREE MEALS WORTH OF FOOD A YEAR INCLUDING THE DISTRIBUTION OF MEAT AND NONPERISHABLES TO APPROXIMATELY 4,000 INDIVIDUALS ANNUALLY. SENTARA FUNDED 32 ORGANIZATIONS ACROSS VIRGINIA RANGING FROM $10,000-$500,000 THAT SUPPORT PROGRAMS AND PROJECTS WHO WORK IN THE AREA OF DISTRESSED PUBLIC HOUSING, TRANSFORMING NEIGHBORHOODS OF CONCENTRATED POVERTY INTO NEIGHBORHOODS OF OPPORTUNITY. K. COMMUNITY HEALTH INITIATIVES SENTARA AND SENTARA HEALTH PLANS, FORMERLY KNOWN AS OPTIMA HEALTH AND VIRGINIA PREMIER, HAVE LONG BEEN COMMITTED TO PROVIDING HEALTH AND PREVENTION SERVICES TO THE COMMUNITIES WE SERVE THROUGH MANY CHANNELS INCLUDING THE SENTARA HEALTH COMMUNITY HEALTH AND PREVENTION ORGANIZATION WITHIN SENTARA. BELOW ARE SOME KEY HIGHLIGHTS OF THE EFFORTS IN OUR COMMUNITIES IN 2022: SENTARA CONTINUED TO OFFER PROGRAMS SUCH AS EATING FOR LIFE, WALKABOUT WITH HEALTHY EDGE, HEALTH HABITS, HEALTHY YOU, MEDITATION, TAI CHI AND YOGA. SENTARA HOSTS SEVERAL COMMUNITY EVENTS RAISING AWARENESS AROUND KEY HEALTH AWARENESS MONTHS. ONE GOOD EXAMPLE IS THROUGH THE PROMOTION OF "28 DAYS OF HEART" IN FEBRUARY 2022 IN SUPPORT OF HEART HEALTH AWARENESS. ONLINE PROMOTIONS, RADIO ADS, VIDEOS, SCREENINGS, AND MORE WERE CONDUCTED TO RAISE AWARENESS OF HEART DISEASE THROUGHOUT THE COMMUNITIES WE SERVE IN VIRGINIA AND NORTH CAROLINA. ADDITIONALLY, 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. III. COMMITMENT TO OUR TEAM MEMBERS A. SENTARA INVESTING IN OUR PEOPLE IS ALWAYS A TOP PRIORITY AND IN LINE WITH OUR MISSION TO IMPROVE HEALTH EVERY DAY. IN 2022 ALONE, SENTARA INVESTED MORE THAN $125M IN PAY INCREASES AND ENHANCED BENEFITS FOR OUR COLLEAGUES. THE PAY INCREASES TOTALED $110M AND $15M CONSTITUTED ENHANCED OR NEW BENEFITS INCLUDING - REIMBURSEMENT PROGRAMS TO ASSIST WITH ADOPTION EXPENSES; INFERTILITY CARE EXPENSES AND SURROGACY AND GESTATIONAL CARRIER EXPENSES; SHORT TERM DISABILITY ELIGIBILITY AT 7 DAYS; INCREASED PAID TIME OFF; PAID PARENTAL LEAVE; ENHANCED SICK TIME ELIGIBILITY; ADDITIONAL SUPPORT FOR FAMILY CAREGIVER; AND INCREASED EDUCATIONAL ASSISTANCE TO SUPPORT CAREER ADVANCEMENT. B. WORKPLACE SAFETY FOR OUR SENTARA COLLEAGUES IS PARAMOUNT. WE MUST KEEP OUR COLLEAGUES SAFE FOR THEM TO BE ABLE TO CARE FOR OUR MEMBERS, PATIENTS, AND THE COMMUNITIES WE SERVE. IN THE INTEREST OF EMPLOYEE, PATIENT AND VISITOR SAFETY, SENTARA IMPLEMENTED A VISITOR BADGING SYSTEM AT OUR HOSPITALS. ADDITIONALLY, PERSONAL SAFETY DEVICES WERE DISTRIBUTED TO THE HOME VISITING STAFF WHO WORK IN THE AREAS OF HOME HEALTH, INFUSION SERVICES, AND SENTARA PACE. THESE DEVICES ATTACH TO A SMART PHONE AND SUMMON HELP FOR A SAFETY RESPONSE TEAM AT A TOUCH OF A BUTTON. ALSO, SENTARA IMPLEMENTED A "BE KIND" MARKETING CAMPAIGN TO EMPHASIZE THE IMPORTANCE OF COMPASSION AND RESPECT, ESPECIALLY TOWARD HEALTH CARE EMPLOYEES. IV. GROWTH IN SENTARA HEALTH OUR GROWTH IN 2022 INCLUDED THE FOLLOWING: A. SENTARA BROKE GROUND ON ITS NEW SENTARA ALBEMARLE MEDICAL CENTER, A STATE-OF-THE-ART 88 BED HOSPITAL TO REPLACE THE CURRENT 60-YEAR-OLD FACILITY ALSO LOCATED IN ELIZABETH CITY, NC. THE NEW HOSPITAL WILL ADJOIN A 60,000 SQUARE FOOT MEDICAL OFFICE BUILDING THAT IS SLATED TO OPEN IN SPRING 2023. THIS CAMPUS REFLECTS THE MOST SIGNIFICANT INVESTMENT IN HEALTH CARE IN NORTHEAST NORTH CAROLINA SINCE THE CURRENT SENTARA ALBEMARLE MEDICAL CENTER WAS OPENED MORE THAN 60 YEARS AGO. B. SENTARA HEALTH PLANS, FORMERLY KNOWN AS OPTIMA HEALTH AND VIRGINIA PREMIER, CONTINUED TO COLLECTIVELY SERVE OVER 737,000 ELIGIBLE VIRGINIANS WHO QUALIFIED FOR MEDICAID. C. SENTARA ACQUIRED AVMED, INC., A NOT-FOR-PROFIT HEALTH PLAN IN FLORIDA. AVMED PROVIDES COMMERCIAL GROUP, INDIVIDUAL, AND MEDICARE ADVANTAGE COVERAGE TO ABOUT 200,000 MEMBERS. D. THE SENTARA BROCK CANCER CENTER IN NORFOLK, VIRGINIA, BEGAN ITS THIRD YEAR SERVING AS A PATIENT-CENTERED FACILITY THAT IS TRANSFORMING CANCER CARE IN SOUTHEAST VIRGINIA/NORTHEAST NORTH CAROLINA. THE SENTARA BROCK CANCER CENTER SERVES 700-1,000 PATIENTS PER DAY. ADDITIONALLY, SENTARA FORMED THE LUKE HILLIER CANCER RESEARCH ALLIANCE, AND DEDICATED THE LOBBY OF THE SENTARA BROCK CANCER CENTER IN HONOR OF KAY MORGAN STOCKWELL. ALSO, WITHIN THE CANCER CENTER, SENTARA OPENED THE CARILLO KERN CENTER FOR INTEGRATIVE THERAPIES. E. IN HAMPTON ROADS, SENTARA OPENED A NEW PLASTIC SURGERY PRACTICE; A NEW GASTROENTEROLOGY PRACTICE; A NEW WEIGHT LOSS PRACTICE AND OPENED A NEW COMPREHENSIVE CARE PRACTICE. ADDITIONALLY, SENTARA WILLIAMSBURG REGIONAL MEDICAL CENTER WAS AWARDED THE HIGHEST RATING FROM THE AMERICAN COLLEGE OF EMERGENCY PHYSICIANS FOR SENIOR EMERGENCY CARE. F. IN THE BLUE RIDGE REGION (HARRISONBURG AND CHARLOTTESVILLE), SENTARA LAUNCHED A NEW PRIMARY CARE AND THERAPY CENTER IN STAUNTON AND OPENED A NEW OUTPATIENT CARE CENTER IN CHARLOTTESVILLE. G. IN THE HALIFAX REGION, SENTARA HALIFAX REGIONAL HOSPITAL INTRODUCED A DIALECTICAL BEHAVIOR THERAPY PROGRAM, WHICH IS COGNITIVE BEHAVIORAL THERAPY DESIGNED TO TREAT BORDERLINE PERSONALITY DISORDER AND FOR TREATMENT OF OTHER MENTAL HEALTH ISSUES. H. IN NORTHERN VIRGINIA, SENTARA OPENED A NEW FAMILY AND INTERNAL MEDICINE PRACTICE. I. THE VB STRONG CENTER, A PARTNERSHIP BETWEEN SENTARA AND THE CITY OF VIRGINIA BEACH, HAS RECEIVED FUNDING TO EXTEND ITS SERVICE TO THE COMMUNITY. THE CENTER IS COMMITTED TO EMPOWERING AND UPLIFTING THOSE AFFECTED BY THE VIRGINIA BEACH MUNICIPAL CENTER SHOOTING ON MAY 31, 2019. V. DIGITAL INITIATIVES AND INNOVATION SUCCESS A. SENTARA IMPLEMENTED KEY INFRASTRUCTURE TECHNOLOGIES TO IMPROVE ORGANIZATIONAL PERFORMANCE TO INCLUDE WORKDAY (FINANCE AND HR PLATFORM) AND STRATA (PRODUCTIVITY PERFORMANCE PLATFORM). B. SENTARA CONTINUED ITS FOCUS ON ENHANCING THE CONSUMER DIGITAL EXPERIENCE AND PROVIDING IMPROVED EFFICIENCIES BY CONVERTING FROM THE SENTARA APP TO THE SENTARA BRANDED EPIC MYCHART APP. C. THE VOICE OF THE CUSTOMER MODEL WAS HEAVILY UTILIZED TO UNDERSTAND MORE FROM OUR CONSUMERS. THE MODEL ENABLES SENTARA TO INTEGRATE THE VOICE OF THE CUSTOMER INTO ALL FACETS OF BUSINESS DECISION-MAKING AND PRODUCT DEVELOPMENT BOTH IN THE BRICK-AND-MORTAR WORLD AND IN THE WORLD OF VIRTUAL CARE. D. SENTARA HEALTH PLANS MIGRATED TO A NEW PHARMACY BENEFIT PLATFORM TO BETTER MANAGE PHARMACY SPEND AND OFFER COMPETITIVE PRICING AND ENHANCED SERVICES TO OUR CURRENT AND FUTURE CONSUMERS. E. SENTARA CREATED AN ENVIRONMENTAL STEWARDSHIP COUNCIL TO BETTER ALIGN THE COMPANY WITH COMMON ENVIRONMENTAL, SOCIAL AND GOVERNANCE (ESG) STANDARDS. THE COUNCIL SHARES BEST PRACTICES AND POLICIES WITHIN THE COMPANY AS WELL AS REVIEWS THE ACCOMPLISHMENTS FROM OTHER HEALTH SYSTEMS AND COMMUNITIES TO INTEGRATE INTO SUCCESSES FOR SENTARA. |
| FORM 990, PART III, LINE 4A | VI. BY THE NUMBERS: A. 786,063 EMERGENCY ROOM VISITS; 16,036 BABIES DELIVERED, 14 HEART TRANSPLANTS, 66 KIDNEY TRANSPLANTS, 2 PANCREAS TRANSPLANTS, 130 COVID-19 VACCINE CLINICS, 261,000 SENTARA LAB COVID-19 TESTS, 25,000 COVID-19 BOOSTERS AND FLU VACCINES BY SENTARA EMPLOYEE HEALTH, 863 LIFE-SAVING TRIPS FROM THE NIGHTINGALE AIR AMBULANCE, AND 157,967 MEDICAL, BEHAVIORAL AND PREGNANCY CASES MANAGED THROUGH OUR HEALTH PLANS. VII. EXPANDING EDUCATIONAL AND RESEARCH OPPORTUNITIES A. EDUCATION: 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 2022, SENTARA REACHED 78.1% OF SENTARA NURSES HAVING EARNED OR ARE UNDER CONTRACT TO EARN A BSN. SENTARA HAD 71.6% OF ITS NURSING WORKFORCE HOLDING A BSN OR HIGHER DEGREE WITH 6.5% OF LICENSED RNS WITH A CONTRACT TO COMPLETE THEIR BSN. B. RESEARCH: RESEARCH IS ANOTHER WAY SENTARA IS ALWAYS IMPROVING. IN 2022, SENTARA EXPERIENCED A 16.5% INCREASE IN CLINICAL TRIALS AND 31.5% INCREASE IN PRINCIPAL INVESTIGATORS COMPARED TO 2021. THE SENTARA HEALTH RESEARCH CENTER PROVIDES SCIENTIFIC, ADMINISTRATIVE, AND REGULATORY SUPPORT FOR RESEARCH CONDUCTED ACROSS SENTARA HEALTH AND IN OUR COMMUNITIES. THE SENTARA HEALTH RESEARCH CENTER STRIVES TO IMPROVE TREATMENT OPTIONS, MEDICAL TECHNOLOGY, AND HEALTH EQUITIES WITH OUR DEDICATED TEAM OF EXPERTS AND STATE-OF-THE-ART TECHNOLOGY. OUR RESEARCH TAKES PLACE INSIDE AND OUTSIDE OF THE HOSPITAL. WE ALSO CONDUCT RESEARCH IN OUR COMMUNITY AND PARTNER WITH MANY COMMUNITY PRACTICES. OUR RESEARCH HELPS TO ADVANCE SCIENTIFIC UNDERSTANDING OF DISEASES AND ADVANCE KNOWLEDGE THAT LEADS TO BETTER AND MORE EFFECTIVE TREATMENTS THAT IMPROVE THE HEALTH IN OUR COMMUNITIES. OUR AREAS OF RESEARCH INCLUDE: CANCER CARDIOVASCULAR HEALTHCARE DELIVERY AND HEALTH EQUITY INTERNAL MEDICINE NEUROSCIENCES ORTHOPEDICS PULMONARY CRITICAL CARE WITH HEALTH CARE FACILITIES THROUGHOUT VIRGINIA AND NORTH CAROLINA, SENTARA TREATS A DIVERSE POPULATION OF PATIENTS. BECAUSE OF OUR WEALTH OF EXPERTISE, CUTTING-EDGE TECHNOLOGY AND CENTRALIZED AND COHESIVE RESEARCH DEPARTMENT, SENTARA CONTINUES TO BE A PREMIER HEALTH RESEARCH PARTNER. VIII. QUALITY, PATIENT SAFETY, AND COMMUNITY DISTINCTIONS AND AWARDS A. AWARD-WINNING CARE - 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 2022 AWARDS AND RECOGNITIONS: I. SENTARA HEALTH WAS NAMED BEST EMPLOYER - NEW GRADS, BEST EMPLOYER - VETERANS, AND AMERICA'S BEST EMPLOYER - ALL BY FORBES. II. ELEVEN SENTARA HOSPITALS EARNED A "TOP PERFORMER IN LGBTQ HEALTHCARE EQUALITY" IN THE 2022 TIMEFRAME FOR THE HEALTHCARE EQUALITY INDEX (HEI), A NATIONAL LGBTQ BENCHMARKING TOOL FROM THE HUMAN RIGHTS CAMPAIGN. III. SENTARA WAS ACKNOWLEDGED AS A LEADING COMPANY IN THE "GENEROUS VIRGINIANS" REPORT PUBLISHED IN VIRGINIA BUSINESS IN MAY 2022. SENTARA PROVIDED $18 MILLION TO EASTERN VIRGINIA MEDICAL SCHOOL (EVMS) AND $2 MILLION TO THE EASTERN VIRGINIA MEDICAL SCHOOL'S SCHOOL OF PUBLIC HEALTH IN 2021. AND, IN THE CATEGORY OF TOTAL CORPORATE DONATIONS TO VIRGINIA NONPROFITS IN 2021, SENTARA WAS TOP OF THE LIST WITH DONATIONS TOTALING $35 MILLION. IV. SENTARA WAS NAMED DIGITAL HEALTH MOST WIRED HEALTH SYSTEM BY THE COLLEGE OF HEALTHCARE INFORMATION MANAGEMENT EXECUTIVES (CHIME). THE DIGITAL HEALTH MOST WIRED PROGRAM CONDUCTS AN ANNUAL SURVEY TO ASSESS HOW EFFECTIVELY HEALTHCARE ORGANIZATIONS APPLY CORE AND ADVANCED TECHNOLOGIES INTO THEIR CLINICAL AND BUSINESS PROGRAMS TO IMPROVE HEALTH AND CARE IN THEIR COMMUNITIES. V. SENTARA WAS AWARDED THE REGIONAL CORPORATION OF THE YEAR - CAROLINAS - VIRGINIA MINORITY SUPPLIERS DEVELOPMENT COUNCIL. THE AWARD RECOGNIZES A MEMBER COMPANY WHO HAS EVIDENCED THE MOST COMMITMENT TO MINORITY BUSINESS DEVELOPMENT DURING THE PREVIOUS YEAR. VI. SENTARA COLLEGE OF HEALTH SCIENCES WAS AWARDED THE BEST OF COASTAL VIRGINIA - PRIVATE COLLEGE/UNIVERSITY; BEST OF COASTAL VIRGINIA - SPECIALTY SCHOOL; BEST OF COASTAL VIRGINIA - TECHNICAL SCHOOL. IX. HEALTH PLANS A. GROWTH SENTARA HEALTH PLANS, FORMERLY KNOWN AS OPTIMA HEALTH AND VIRGINIA PREMIER, CONTINUES TO SEE GROWTH AND ALONG WITH VIRGINIA PREMIER AND AVMED, SERVES OVER ONE MILLION MEMBERS IN VIRGINIA, NORTH CAROLINA, AND FLORIDA. OPTIMA HEALTH MEDICARE STAR RATING INCREASED TO 4.0 FROM 3.5 AND OPTIMA HEALTH CONTINUES TO PRESS FORWARD ON ITS QUALITY, AFFORDABILITY, ACCESSIBILITY, HEALTH AND WELLNESS, VIRTUAL CARE, AND CUSTOMER EXPERIENCE. X. COVID-19 A. THE THIRD YEAR OF THE PANDEMIC PRESENTED MANY CHALLENGES, YET MUCH HOPE GIVEN THE DISTRIBUTION OF THE COVID-19 VACCINES AND BOOSTERS. SENTARA LEADERS AND TEAM MEMBERS CONTINUED TO RISE TO NEW HEIGHTS WITH THEIR HARD WORK AND PERSEVERANCE IN TAKING CARE OF EACH OTHER AS WELL AS OUR MEMBERS AND PATIENTS. HERE ARE A FEW HIGHLIGHTS: I. SAFETY FOR OUR PATIENTS AND VISITORS: SENTARA CONTINUED ITS DILIGENCE FOR CLEANING/SANITIZING PATIENT CARE AREAS, MANDATORY MASKING, AND SOCIAL DISTANCING. II. VACCINE EDUCATION: SENTARA IMPLEMENTED SEVERAL MARKETING CAMPAIGNS TO EDUCATE ALL IN THE COMMUNITY THE NEED TO GET VACCINATED AND BOOSTED. III. PROTECTING OUR TEAM MEMBERS: SENTARA CONTINUED ITS RIGOROUS SCREENING PROCEDURES AT ALL OUR FACILITIES AND WORK LOCATIONS. IV. SUPPORTING OUR TEAM MEMBERS: SENTARA CONTINUED WITH THE PROGRAM, "YOU MATTER" TO HELP TEAM MEMBERS WITH THEIR SOCIAL, EMOTIONAL, AND BEHAVIORAL HEALTH NEEDS DURING THIS DIFFICULT PANDEMIC PERIOD. "YOU MATTER" HAS AN ABUNDANCE OF RESOURCES FOR STRESS MANAGEMENT, MINDFULNESS, RESILIENCE, MENTAL WELLNESS, AND CARE GIVER STRESS. SENTARA STRESSED THE NEED FOR TEAM MEMBERS TO TAKE CARE OF THEMSELVES AND EACH OTHER. SENTARA COVID-19 STEERING COMMITTEE: SENTARA CONTINUED TO DILIGENTLY MONITOR THE PANDEMIC CRISIS WITH THE ONGOING WORK OF THE COVID-19 STEERING COMMITTEE. LEADERS MET FREQUENTLY AND THIS ALLOWED SENTARA TO SUCCESSFULLY RESPOND, PIVOT, PLAN, AND COORDINATE ACTIONS IN RESPONSE TO THE UNPRECEDENTED PANDEMIC. SENTARA LEADERS FREQUENTLY WERE IN COMMUNICATION WITH FEDERAL, STATE, REGIONAL AND LOCAL ELECTED OFFICIALS, AND OTHER KEY STAKEHOLDERS TO COLLECTIVELY LEARN AND ADVISE OTHERS OF NEEDS AND ISSUES. CONCLUSION: SENTARA HEALTH IS 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. AND WE ARE COMMITTED TO SUPPORTING THE COMMUNITIES WE SERVE THROUGH OUR COMMUNITY ENGAGEMENT AND IMPACT PROGRAM, SERVING DIVERSITY AND EXPLORING HEALTH EQUITIES, VOLUNTEERISM, GRANTS, SPONSORSHIPS, AND SUPPORTING INITIATIVES THAT LIFT OUR COMMUNITIES. WE LOOK FORWARD TO ANOTHER YEAR OF COMMUNITY SUCCESS, GROWTH, AND INNOVATION IN 2023. |
| FORM 990, PART V, LINE 1A: FORM 1096 | AS 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 2 | BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS: THE ORGANIZATION'S OFFICERS AND DIRECTORS SERVED TOGETHER ON THE BOARDS OF OTHER ORGANIZATIONS WITHIN THE SENTARA HEALTH SYSTEM ("THE SYSTEM"), AS WELL AS JOINT VENTURES IN WHICH THE SYSTEM HAD AN OWNERSHIP INTEREST. SEE SCHEDULE R FOR A LISTING OF SUCH ENTITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE 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 12C | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: DIRECTORS, BOARD-NOMINATED OFFICERS, AND KEY EMPLOYEES ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND CERTIFY TO 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 15 | THE 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 28 NOT-FOR-PROFIT HEALTHCARE SYSTEMS, AND 36 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 AND COO, EXECUTIVE VICE PRESIDENT AND CFO, AND OTHER EXECUTIVE, SENIOR AND CORPORATE VICE PRESIDENTS. THE PROCESS WAS LAST UNDERTAKEN DURING THE CURRENT TAX YEAR FOR ALL POSITIONS LISTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVISION OF GOVERNING DOCS, COI POLICY AND FINANCIALS TO PUBLIC: THE 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 11G | NON-EMPLOYEE HEALTHCARE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,300,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,300,594. OTHER NON-MEDICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,516,214. MANAGEMENT AND GENERAL EXPENSES 3,669,520. FUNDRAISING EXPENSES 456,575. TOTAL EXPENSES 22,642,309. |
| FORM 990, PART XI, LINE 9: | PARTNERSHIP INCOME BOOK < TAX -164,133. BOOK RECLASS OF INTERCOMPANY ACCOUNT BALANCES TO EQUITY 328,968,951. SUBPART F INCOME NOT ON BOOKS -2,094,819. CAPITAL DISTRIBUTION FROM SUBSIDIARY 40,000,000. PURCHASE OF SUBSIDIARY NONCONTROLLING INTEREST -38,296,998. REVERSAL OF GRANT EXPENSES 1,145,016. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SENTARA QUALITY CARE NETWORK LLC | |||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 461265616 | HEALTHCARE | VA | $10,320,125 | $192,772 | SENTARA HEALTH |
| SENTARA ACCOUNTABLE CARE ORGANIZATION LLC | |||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 842210068 | HEALTHCARE | VA | $12,141,686 | $124,304 | SENTARA HEALTH |
| SENTARA HOLDINGS FLORIDA LLC | |||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 922225535 | HOLDING COMPANY | FL | $0 | $0 | SENTARA HEALTH |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CLARKSVILLE SENIOR CARE LLC | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541957066 | SENIOR CARE | VA | 501(C)(3) | LINE 12A, I | HALIFAX REGIONAL HOSPITAL | Yes (1) |
| HALIFAX REGIONAL DEV FOUNDATION INC | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541801459 | HLTH/WELFARE | VA | 501(C)(3) | LINE 7 | HALIFAX REGIONAL HOSPITAL | Yes (1) |
| HALIFAX REGIONAL HOSPITAL INCORPORATED | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 540648699 | HEALTHCARE | VA | 501(C)(3) | LINE 3 | SENTARA HEALTH | Yes (1) |
| HALIFAX REGIONAL LONG TERM CARE INC | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 546074529 | SENIOR CARE | VA | 501(C)(3) | LINE 12A, I | HALIFAX REGIONAL HOSPITAL | Yes (1) |
| SENTARA HALIFAX REGIONAL PROPERTIES INC | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541801463 | HLTH/WELFARE | VA | 501(C)(3) | LINE 12A, I | HALIFAX REGIONAL HOSPITAL | Yes (1) |
| SENTARA PRINCESS ANNE HOSPITAL | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 273208969 | HEALTHCARE | VA | 501(C)(3) | LINE 3 | SENTARA HOSPITALS | Yes (1) |
| SENTARA HOSPITALS | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541547408 | HEALTHCARE | VA | 501(C)(3) | LINE 3 | SENTARA HEALTH | Yes (1) |
| SENTARA MEDICAL GROUP | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541217184 | HEALTHCARE | VA | 501(C)(3) | LINE 10 | SENTARA HEALTH | Yes (1) |
| SENTARA ENTERPRISES | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541917649 | HEALTHCARE | VA | 501(C)(3) | LINE 10 | SENTARA HEALTH | Yes (1) |
| SENTARA LIFE CARE CORP | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541217183 | HEALTHCARE | VA | 501(C)(3) | LINE 10 | SENTARA HEALTH | Yes (1) |
| MPB INC | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541346393 | TITLE HOLDING COMPANY | VA | 501(C)(2) | SENTARA ENTERPRISES | Yes (1) | |
| SENTARA HEALTH PLANS (FORMERLY OPTIMA HEALTH PLAN) | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541283337 | HMO | VA | 501(C)(3) | LINE 12A, I | SENTARA HEALTH | Yes (1) |
| POTOMAC HOSPITAL CORP OF PRINCE WILLIAM | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 540853898 | HEALTHCARE | VA | 501(C)(3) | LINE 3 | SENTARA HEALTH | Yes (1) |
| SENTARA RMH MEDICAL CENTER | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 540506331 | HEALTHCARE | VA | 501(C)(3) | LINE 3 | SENTARA HOSPITALS | Yes (1) |
| VALLEY WELLNESS CENTER | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 521309257 | PREVENTATIVE HEALTH/REHAB | VA | 501(C)(3) | LINE 10 | SENTARA RMH MEDICAL CENTER | Yes (1) |
| MJH FOUNDATION | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541401357 | INVEST/MGT SVCS FOR SUPPORTED ORG | VA | 501(C)(3) | LINE 12A, I | MARTHA JEFFERSON HOSPITAL | Yes (1) |
| MARTHA JEFFERSON HOSPITAL FOUNDATION | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 300041113 | FUNDRAISING FOR SUPPORTED ORG | VA | 501(C)(3) | LINE 12A, I | SENTARA HOSPITALS | Yes (1) |
| MARTHA JEFFERSON HOSPITAL | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 540261840 | HEALTHCARE | VA | 501(C)(3) | LINE 3 | SENTARA HOSPITALS | Yes (1) |
| OPTIMA FAMILY CARE OF NORTH CAROLINA INC | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 823610648 | MEDICAID HMO | NC | 501(C)(3) | LINE 10 | OPTIMA HEALTH OF NORTH CAROLINA LLC | Yes (1) |
| OPTIMA HEALTH OF NORTH CAROLINA LLC | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 823623430 | SUPPORTS MCAID HMO | NC | 501(C)(3) | LINE 12A, I | SENTARA HEALTH | Yes (1) |
| SENTARA MEDICARE ADVANTAGE OF NORTH CAROLINA INC | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 842066617 | MEDICARE HMO | NC | 501(C)(4) | LINE 12A, I | SENTARA HEALTH | Yes (1) |
| VIRGINIA PREMIER HEALTH PLAN INC | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541760974 | MEDICAID HMO | VA | 501(C)(3) | LINE 10 | SENTARA HEALTH | Yes (1) |
| SENTARA COMMERCIAL HEALTH PLANS OF NORTH CAROLINA INC | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 851043564 | SOCIAL WELFARE | NC | 501(C)(4) | SENTARA HEALTH | Yes (1) | |
| SENTARA COMMUNITY HEALTH AND WELLNESS INITIATIVE | ||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 863471400 | SOCIAL WELFARE | VA | 501(C)(4) | SENTARA HEALTH | Yes (1) | |
| SENTARA EMPLOYEES PAC OF VIRGINIA | ||||||||||
| 925 DOWNSHIRE CHASE | VIRGINIA BEACH | VA | 23452 | 863515192 | POLITICAL | VA | 527 | SENTARA COMMUNITY HEALTH AND WELLNESS INITIATIVE | 0 | |
| AVMED INC | ||||||||||
| PO BOX 749 | GAINSVILLE | FL | 32627 | 592742907 | MEDICARE HMO | FL | 501(C)(4) | SENTARA HOLDINGS FLORIDA LLC | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANAGEMENT SERVICES LLC | |||||||||||||
| 814 GREENBRIER CIRCLE STE H | CHESAPEAKE | VA | 23320 | 541365012 | HLTH MGT SV | VA | SVI | UNRELATED | $172,952 | $218,255 | 0 | 0 | 0.40000 |
| MANAGEMENT SERVICES LLC | |||||||||||||
| 814 GREENBRIER CIRCLE STE H | CHESAPEAKE | VA | 23320 | 541365012 | HLTH MGT SV | VA | SH | UNRELATED | $86,477 | $109,134 | 0 | 0 | 0.20000 |
| OBICI REAL ESTATE HOLDINGS LLC | |||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 261749881 | RE RENTAL | VA | SH | RELATED | $108,815 | $3,426,861 | 0 | 0 | 0.81160 |
| PRINCESS ANNE AMB SURG MGT LLC | |||||||||||||
| 1975 GLENN MITCHELL STE 300 | VA BEACH | VA | 23456 | 204920880 | HEALTHCARE | VA | SH | RELATED | $2,279,837 | $6,070,640 | 0 | 0 | 0.50670 |
| VA BEACH AMBULATORY SURGERY CENTER | |||||||||||||
| 1700 WILL O WISP DRIVE | VA BEACH | VA | 23454 | 541448218 | HEALTHCARE | VA | SH | RELATED | $612,271 | $4,928,298 | 0 | 0 | 0.50000 |
| CANCER CENTERS OF VA LLC | |||||||||||||
| 5900 LAKE WRIGHT DRIVE | NORFOLK | VA | 23502 | 201338518 | HEALTHCARE | VA | SH | RELATED | -$1,506,387 | $7,633,526 | 0 | 0 | 0.50000 |
| HAMPTON ROADS LITHOTRIPSY LLC | |||||||||||||
| 225 CLEARFIELD AVE | VIRGINIA BEACH | VA | 23462 | 200942600 | HEALTHCARE | VA | SVI | UNRELATED | $182,539 | $102,909 | 0 | 0 | 0.33330 |
| RADIOLOGY SERVICES OF HAMPTON ROADS LC | |||||||||||||
| 814 GREENBRIER CIRCLE STE H | CHESAPEAKE | VA | 23320 | 541774472 | HEALTHCARE | VA | SE | RELATED | $33,135 | $1,072,775 | 0 | 0 | 0.21250 |
| RADIOLOGY SERVICES OF HAMPTON ROADS LC | |||||||||||||
| 814 GREENBRIER CIRCLE STE H | CHESAPEAKE | VA | 23320 | 541774472 | HEALTHCARE | VA | SH | RELATED | $33,135 | $1,072,776 | 0 | 0 | 0.21250 |
| SENTARA OBICI AMBULATORY SURGERY LLC | |||||||||||||
| 2750 GODWIN BLVD | SUFFOLK | VA | 23434 | 260144898 | HEALTHCARE | VA | SH | RELATED | $73,200 | $3,259,006 | 0 | 0 | 0.67610 |
| POTOMAC INOVA HEALTHCARE ALLIANCE LLC | |||||||||||||
| 8110 GATEHOUSE RD STE 400W | FALLS CHURCH | VA | 22042 | 541802733 | HEALTHCARE | VA | PHC | RELATED | $171,432 | $1,846,345 | 0 | 0 | 0.50000 |
| CAREPLEX ORTHOPAEDIC ASC LLC | |||||||||||||
| 3000 COLISEUM DRIVE | HAMPTON | VA | 23666 | 271867311 | HEALTHCARE | VA | SH | RELATED | $3,284,459 | $3,577,276 | 0 | 0 | 0.50000 |
| PHYSICAL THERAPY ACACLLC | |||||||||||||
| 501 ALBEMARLE SQUARE | CHARLOTTESVILLE | VA | 22901 | 260080717 | HEALTHCARE | VA | MJME | UNRELATED | -$579,225 | $560,106 | 0 | 0 | 0.50000 |
| MNS SUPPLY CHAIN NETWORK LLC | |||||||||||||
| 290 E JOHN CARPENTER FREEWAY | IRVING | TX | 75062 | 454235238 | GPO | DE | SHC | UNRELATED | -$13,459 | $16,223 | 0 | Yes (1) | 0.33330 |
| LAKE RIDGE AMBULATORY SURGERY CENTER LLC | |||||||||||||
| 12825 MINNIEVILLE RD STE 204 | WOODBRIDGE | VA | 22192 | 455347932 | HEALTHCARE | VA | PHC | RELATED | -$62,891 | $4,005,213 | 0 | 0 | 0.58820 |
| CAHABA PARTNERS CORE FIXED INCOME FUND | |||||||||||||
| C/O GTC 12 GILL ST SUITE 2600 | WOBURN | MA | 01801 | 474618533 | POOLED INV FD | DE | SHC | EXCLUDED | -$33,741,119 | $1,256,877,634 | Yes (1) | 0 | 0.83860 |
| CAHABA PARTNERS PUBLIC INFLATION HEDGES FD | |||||||||||||
| C/O GTC 12 GILL ST SUITE 2600 | WOBURN | MA | 01801 | 474601867 | POOLED INV FD | DE | SHC | EXCLUDED | $34,976,422 | $374,431,779 | Yes (1) | 0 | 0.59900 |
| LEIGH ORTHOPEDIC SURGERY CENTER LLC | |||||||||||||
| 830 KEMPSVILLE ROAD | NORFOLK | VA | 23502 | 832402528 | HEALTHCARE | VA | SH | RELATED | $3,417,962 | $7,252,281 | 0 | 0 | 0.51000 |
| SURGICAL SUITES OF COASTAL VIRGINIA LLC | |||||||||||||
| 400 SENTARA CIRCLE | WILLIAMSBURG | VA | 23188 | 833205375 | HEALTHCARE | VA | SH | RELATED | $2,485,258 | $4,650,662 | 0 | 0 | 0.51000 |
| PORT WARWICK SURGERY CENTER LLC | |||||||||||||
| 1031 LOFTIS BOULEVARD | NEWPORT NEWS | VA | 23606 | 832749039 | HEALTHCARE | VA | SH | RELATED | -$683,127 | $3,132,698 | 0 | 0 | 0.53410 |
| CAHABA PARTNERS EQUITY PLUS FUND | |||||||||||||
| C/O GTC 12 GILL ST SUITE 2600 | WOBURN | MA | 01801 | 611865746 | POOLED INV FD | DE | SHC | EXCLUDED | -$192,340,156 | $1,500,846,632 | Yes (1) | 0 | 0.57380 |
| CAHABA PARTNERS TACTICAL EQUITY FUND | |||||||||||||
| C/O GTC 12 GILL ST SUITE 2600 | WOBURN | MA | 01801 | 371939267 | POOLED INV FD | DE | SHC | EXCLUDED | -$85,236,800 | $465,714,047 | Yes (1) | 0 | 0.58200 |
| HA INTL EQUITY CEF FD CL-A | |||||||||||||
| C/O BNY MELLON TRUST 4005 KENNET PI | GREENVILLE | DE | 19807 | 845176311 | POOLED INV FD | DE | SHC | EXCLUDED | $3,267,249 | $133,170,584 | Yes (1) | 0 | 0.56740 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SENTARA HOLDINGS INC | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541555638 | HOLDING COMPANY | VA | SENTARA HEALTH | C | $26,048,372 | 1.00000 | Yes (1) | ||||||
| SENTARA HEALTH ADMINISTRATION INC (FORMERLY SENTARA HEALTH PLANS INC) | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 522368125 | TPA | VA | SENTARA HOLDINGS INC | C | $336,103,811 | 1.00000 | Yes (1) | $60,364,924 | |||||
| OPTIMA HEALTH GROUP | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541473382 | HMO | VA | SENTARA HEALTH PLANS INC | C | $2,634,530 | 1.00000 | Yes (1) | $27,293 | |||||
| SENTARA HEALTH INSURANCE COMPANY (FORMERLY OPTIMA HEALTH INSURANCE COMPANY) | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541642752 | HEALTH INSURANCE | VA | SENTARA HEALTH PLANS INC | C | $33,906,357 | 1.00000 | Yes (1) | $42,282,440 | |||||
| SENTARA BEHAVIORAL HEALTH SERVICES (FORMERLY OPTIMA BEHAVIORAL HEALTH SERVI | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 621382666 | MENTAL HEALTH SVCS | VA | SENTARA HEALTH PLANS INC | C | $7,527,890 | 1.00000 | Yes (1) | $8,940,934 | |||||
| SENTARA VENTURES INC | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541688615 | HOLDING COMPANY | VA | SENTARA HOLDINGS INC | C | $115,876,322 | 1.00000 | Yes (1) | $41,586,728 | |||||
| SENTARA HEALTH INSURANCE CO OF NC | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 471888140 | HEALTH INSURANCE | NC | SENTARA HOLDINGS INC | C | $2,837,698 | 1.00000 | Yes (1) | $196,735 | |||||
| SENTARA HEALTH PLANS OF NC INC | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 465510421 | TPA | NC | SENTARA HOLDINGS INC | C | $5,000 | 1.00000 | Yes (1) | ||||||
| MANAGED CARE SERVICES INC | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 815421060 | ALT HEALTH DELIVERY | VA | SENTARA HEALTH PLANS INC | C | $54,167,998 | 1.00000 | Yes (1) | $14,887,844 | |||||
| SENTARA SOUTHSIDE HEALTH SERVICES INC | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541417772 | HEALTH SERVICES | VA | HALIFAX REGIONAL HOSPITAL INC | C | $2,695,055 | 1.00000 | Yes (1) | ||||||
| DOMINION HEALTH MEDICAL ASSOCIATES LTD | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541060357 | PHYS PRACTICE | VA | HALIFAX REGIONAL PROFESSIONAL SERVICES LLC | C | $26,309,402 | 1.00000 | Yes (1) | $8,021,874 | |||||
| SMG INNOVATIONS INC | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 203730331 | HEALTH CARE | VA | SENTARA MEDICAL GROUP | C | $4,314,552 | 1.00000 | Yes (1) | $7,220,162 | |||||
| POTOMAC VENTURES CORP | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541441420 | HOLDING COMPANY | VA | POTOMAC HOSPITAL CORP | C | $2,882,892 | 1.00000 | Yes (1) | $46,420 | |||||
| ROCKINGHAM HEALTH SERVICES INC | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541721387 | CONTRACTING SVCS | VA | SENTARA RMH MEDICAL CENTER | C | 1.00000 | Yes (1) | |||||||
| MARTHA JEFFERSON MEDICAL ENTERPRISES INC | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 541841528 | MEDICAL BILLING SVCS | VA | MARTHA JEFFERSON HOSPITAL | C | $4,136,813 | 1.00000 | Yes (1) | ||||||
| BAY PRIMEX INSURANCE COMPANY LTD | |||||||||||||||||
| 980704114 | OTHER INSURANCE FUNDS | SENTARA HEALTH | C | $97,837,588 | 1.00000 | Yes (1) | $8,976,581 | PO BOX 1051 | GRAND CAYMAN | CJ | KY1-1102 | CJ | |||||
| ALBEMARLE PHYSICIAN SERVICES-SENTARA INC | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 264592192 | PHYS PRACTICE | NC | SENTARA ALBEMARLE REGIONAL MEDICAL CENTER LLC | C | $26,337,231 | 1.00000 | Yes (1) | $21,270,349 | |||||
| THE PORT WARWICK MEDICAL ARTS BUILDING ASSOCIATION | |||||||||||||||||
| 1300 SENTARA PARK | VIRGINIA BEACH | VA | 23464 | 562295574 | BUILDING ASSOCIATION | VA | OPACC I LLC | C | $288,067 | 0.86100 | Yes (1) | $332,880 | |||||
| MEDSTREAMING EGYPT SOFTWARE | |||||||||||||||||
| CONSULTING | FIVOS INC | C | $24,690 | 0.49990 | Yes (1) | -$144,258 | 5A-ELNASRROADDELTA BUILDING8TH FL | CAIRO | EG | EG | |||||||
| CAHABA PARTNERS TOTAL RETURN FUND LTD | |||||||||||||||||
| POOLED INV FD | SENTARA HEALTH | C | $208,132,023 | 0.71210 | 0 | -$1,303,354 | 27 HOSPITAL ROAD | GEORGE TOWN | CJ | KY1-9008 | CJ | ||||||
| FIVOS INC | |||||||||||||||||
| 8 COMMERCE AVE | WEST LEBANON | NH | 03784 | 451573625 | HEALTHCARE IT | DE | SENTARA VENTURES INC | C | $7,795,867 | 0.55540 | Yes (1) | $10,104,749 | |||||
| MEDICAL METRX HOLDING INC | |||||||||||||||||
| 8 COMMERCE AVE | WEST LEBANON | NH | 03784 | 204195631 | HOLDING COMPANY | DE | FIVOS INC | C | 0.55540 | 0 | |||||||
| M2S INC | |||||||||||||||||
| 8 COMMERCE AVE | WEST LEBANON | NH | 03784 | 133978513 | DATA COLLECTION/AGGREGATION | DE | MEDICAL METRX HOLDING INC | C | 0.55540 | 0 | $3,535 | ||||||
| AVMED ADMINISTRATORS INC | |||||||||||||||||
| PO BOX 749 | GAINSVILLE | FL | 32627 | 842931956 | TPA SERVICES | FL | AVMED INC | C | 1.00000 | Yes (1) | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (57 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALBEMARLE PHYSICIAN SERVICES-SENTARA INC | ||
| Q | $11,300,640 | CORP BOOK/REC |
| ALBEMARLE PHYSICIAN SERVICES-SENTARA INC | ||
| L | $1,178,961 | CORP BOOK/REC |
| BAY PRIMEX INSURANCE COMPANY LTD | ||
| S | $7,713,339 | CORP BOOK/REC |
| DOMINION HEALTH MEDICAL ASSOCIATES LTD | ||
| L | $214,929 | CORP BOOK/REC |
| DOMINION HEALTH MEDICAL ASSOCIATES LTD | ||
| Q | $5,514,604 | CORP BOOK/REC |
| HALIFAX REGIONAL HOSPITAL INC | ||
| B | $93,807,673 | CORP BOOK/REC |
| HALIFAX REGIONAL HOSPITAL INC | ||
| C | $2,536,662 | CORP BOOK/REC |
| HALIFAX REGIONAL HOSPITAL INC | ||
| L | $4,715,921 | CORP BOOK/REC |
| HALIFAX REGIONAL LONG TERM CARE INC | ||
| B | $81,737 | CORP BOOK/REC |
| MARTHA JEFFERSON HOSPITAL | ||
| B | $308,234,865 | CORP BOOK/REC |
| MARTHA JEFFERSON HOSPITAL | ||
| C | $7,327,658 | CORP BOOK/REC |
| MARTHA JEFFERSON HOSPITAL | ||
| L | $15,196,423 | CORP BOOK/REC |
| MJH FOUNDATION | ||
| C | $52,630 | CORP BOOK/REC |
| MPB INC | ||
| B | $62,221,511 | CORP BOOK/REC |
| MPB INC | ||
| K | $1,816,924 | CORP BOOK/REC |
| MPB INC | ||
| L | $2,508,878 | CORP BOOK/REC |
| SENTARA HEALTH PLANS | ||
| F | $40,000,000 | CORP BOOK/REC |
| POTOMAC HOSPITAL CORPORATION OF PRINCE WILLIAM | ||
| B | $240,161,477 | CORP BOOK/REC |
| POTOMAC HOSPITAL CORPORATION OF PRINCE WILLIAM | ||
| C | $6,599,049 | CORP BOOK/REC |
| POTOMAC HOSPITAL CORPORATION OF PRINCE WILLIAM | ||
| L | $11,782,928 | CORP BOOK/REC |
| POTOMAC VENTURES INC | ||
| R | $136,028 | CORP BOOK/REC |
| PRINCESS ANNE AMBULATORY SURGERY MGT LLC | ||
| Q | $524,325 | CORP BOOK/REC |
| SENTARA COMMUNITY HEALTH AND WELLNESS INITIATIVE | ||
| A | $2,813 | CORP BOOK/REC |
| SENTARA COMMUNITY HEALTH AND WELLNESS INITIATIVE | ||
| B | $821,887 | CORP BOOK/REC |
| SENTARA ENTERPRISES | ||
| B | $1,962,365 | CORP BOOK/REC |
| SENTARA ENTERPRISES | ||
| C | $6,432,326 | CORP BOOK/REC |
| SENTARA ENTERPRISES | ||
| L | $4,147,195 | CORP BOOK/REC |
| SENTARA HALIFAX REGIONAL PROPERTIES INC | ||
| B | $568,319 | CORP BOOK/REC |
| SENTARA HALIFAX REGIONAL PROPERTIES INC | ||
| L | $137,660 | CORP BOOK/REC |
| SENTARA HEALTH ADMINISTRATION INC | ||
| L | $9,315,578 | CORP BOOK/REC |
| SENTARA HEALTH ADMINISTRATION INC | ||
| M | $9,219,428 | CORP BOOK/REC |
| SENTARA HEALTH ADMINISTRATION INC | ||
| Q | $77,960,100 | CORP BOOK/REC |
| SENTARA HOSPITALS | ||
| B | $144,608,462 | CORP BOOK/REC |
| SENTARA HOSPITALS | ||
| C | $1,580,294,365 | CORP BOOK/REC |
| SENTARA HOSPITALS | ||
| L | $128,790,897 | CORP BOOK/REC |
| SENTARA HOSPITALS | ||
| M | $3,922,868 | CORP BOOK/REC |
| SENTARA LIFE CARE CORPORATION | ||
| C | $4,794,110 | CORP BOOK/REC |
| SENTARA LIFE CARE CORPORATION | ||
| L | $638,029 | CORP BOOK/REC |
| SENTARA MEDICAL GROUP | ||
| B | $30,350,134 | CORP BOOK/REC |
| SENTARA MEDICAL GROUP | ||
| C | $28,114,717 | CORP BOOK/REC |
| SENTARA MEDICAL GROUP | ||
| K | $145,636 | CORP BOOK/REC |
| SENTARA MEDICAL GROUP | ||
| L | $17,158,321 | CORP BOOK/REC |
| SENTARA OBICI AMBULATORY SURGERY LLC | ||
| Q | $191,448 | CORP BOOK/REC |
| SENTARA PRINCESS ANNE HOSPITAL | ||
| A | $7,578,149 | CORP BOOK/REC |
| SENTARA PRINCESS ANNE HOSPITAL | ||
| D | $125,486,297 | CORP BOOK/REC |
| SENTARA PRINCESS ANNE HOSPITAL | ||
| L | $12,795,803 | CORP BOOK/REC |
| SENTARA PRINCESS ANNE HOSPITAL | ||
| Q | $103,513,999 | CORP BOOK/REC |
| SENTARA PRINCESS ANNE HOSPITAL | ||
| S | $91,749,289 | CORP BOOK/REC |
| SENTARA RMH MEDICAL CENTER | ||
| B | $403,812,438 | CORP BOOK/REC |
| SENTARA RMH MEDICAL CENTER | ||
| C | $10,407,055 | CORP BOOK/REC |
| SENTARA RMH MEDICAL CENTER | ||
| L | $20,752,021 | CORP BOOK/REC |
| SENTARA VENTURES INC | ||
| Q | $227,964,452 | CORP BOOK/REC |
| SMG INNOVATIONS INC | ||
| Q | $60,507 | CORP BOOK/REC |
| VALLEY WELLNESS CENTER | ||
| B | $2,258,162 | CORP BOOK/REC |
| VALLEY WELLNESS CENTER | ||
| C | $53,209 | CORP BOOK/REC |
| VIRGINIA PREMIER HEALTH PLAN INC | ||
| F | $74,400,000 | CORP BOOK/REC |
| VIRGINIA PREMIER HEALTH PLAN INC | ||
| R | $143,628 | CORP BOOK/REC |