SHELTERING ARMS HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SHELTERING ARMS HOSPITAL (EIN 54-0505955)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-15
IRS object ID: 201422279349301302
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-15T08:48:01-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	560574444	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1119	AddressLine1
City	LYNCHBURG	City
State	VA	State
ZIP Code	245051119	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540505955	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHELTERING ARMS HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHEL	NameControl
Phone	8043424340	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8254 ATLEE ROAD	AddressLine1
City	MECHANICSVILLE	City
State	VA	State
ZIP Code	23116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL E DACUS	Name
Title	CFO	Title
Phone	8043424340	Phone
Date Signed	2014-08-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SAMUEL E JOHNSON	Name
PTIN	P00019699	PTIN
Phone	4348476643	Phone
Date Prepared	2014-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL E DACUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8254 ATLEE ROAD	AddressLine1
City	MECHANICSVILLE	City
State	VA	State
ZIP Code	23116	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	52792996	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SHELTERINGARMS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1941	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE COMPREHENSIVE PHYSICAL REHABILIATION OF THE HIGHEST CALIBER WITH COMPASSION AND RESPECT, TO ENHANCE THE QUALITY OF LIFE TO THOSE PERSONS EXPERIENCING DISABILITIES, AND TO OFFER FINANCIAL ASSISTANCE TO THOSE IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	757	TotalNbrEmployees
Total Nbr Volunteers	22	TotalNbrVolunteers
Total Gross UBI	102587	TotalGrossUBI
Net Unrelated Business Txbl Income	-56934	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11499503	ContributionsGrantsPriorYear
Contributions Grants Current Year	9950677	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	50582724	ProgramServiceRevenuePriorYear
Program Service Revenue CY	41914846	ProgramServiceRevenueCY
Investment Income Prior Year	688311	InvestmentIncomePriorYear
Investment Income Current Year	-1268	InvestmentIncomeCurrentYear
Other Revenue Prior Year	808892	OtherRevenuePriorYear
Other Revenue Current Year	595647	OtherRevenueCurrentYear
Total Revenue Prior Year	63579430	TotalRevenuePriorYear
Total Revenue Current Year	52459902	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	204593	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	246763	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	32171751	SalariesEtcPriorYear
Salaries Etc Current Year	23815906	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	100000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	32531172	OtherExpensePriorYear
Other Expenses Current Year	31386455	OtherExpensesCurrentYear
Total Expenses Prior Year	64907516	TotalExpensesPriorYear
Total Expenses Current Year	55449124	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1328086	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2989222	RevenuesLessExpensesCY
Total Assets BOY	21712605	TotalAssetsBOY
Total Assets EOY	18332170	TotalAssetsEOY
Total Liabilities BOY	3807688	TotalLiabilitiesBOY
Total Liabilities EOY	3416475	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	17904917	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14915695	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF SHELTERING ARMS HOSPITAL IS TO PROVIDE COMPREHENSIVE PHYSICAL REHABILITATION OF THE HIGHEST CALIBER WITH COMPASSION AND RESPECT, TO ENHANCE THE QUALITY OF LIFE TO THOSE PERSONS EXPERIENCING DISABILITIES, AND TO OFFER FINANCIAL ASSISTANCE TO THOSE IN NEED.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	49702066	Expense
Revenue	41756061	Revenue
Description	PHYSICAL REHABILITATION SERVICES:SHELTERING ARMS HOSPITAL OPERATES A 40 BED ACUTE PHYSICAL REHABILITATION INPATIENT HOSPITAL IN MECHANICSVILLE, VIRGINIA. THE PRIMARY SERVICE AREA IS CENTRAL VIRGINIA ALTHOUGH PATIENTS ARE ADMITTED FROM VIRGINIA AND SURROUNDING STATES. DURING FISCAL YEAR 2013, 970 PATIENTS WERE ADMITTED RESULTING IN 13,402 PATIENT DAYS.OUTPATIENT PHYSICAL REHABILITATION SERVICES:SHELTERING ARMS HOSPITAL PROVIDES OUTPATIENT PHYSICAL REHABILITATION SERVICES AT THE HOSPITAL CAMPUS AND NINE ADDITIONAL LOCATIONS IN THE RICHMOND AREA. THE OUTPATIENT CONTINUUM OF SERVICES INCLUDES ORTHOPEDIC REHABILITATION SERVICES, NEUROLOGICAL REHABILITATION SERVICES, PHYSICIANS' REHABILITATION SERVICES, AND OUTPATIENT REHABILITATION THERAPIES. DURING FISCAL YEAR 2013, SHELTERING ARMS HOSPITAL PROVIDED OUTPATIENT THERAPY SERVICES RESULTING IN 72,542 THERAPY VISITS. FOR FISCAL YEAR 2013, PHYSICIAN AND PSYCHOLOGY SERVICES RESULTED IN 42,427 PATIENT VISITS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1645672	Expense
Revenue	449146	Revenue
Description	PARTNER FOR L.I.F.E.:THE BENEFITS OF PHYSICAL AND RECREATIONAL ACTIVITY PARTICIPATION HIGHLIGHT A NEED FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, THE AGING POPULATION, AND INDIVIDUALS MANAGING CHRONIC CONDITIONS TO ACCESS SERVICES THAT CAN POSITIVELY IMPACT QUALITY OF LIFE AND PHYSICAL ACTIVITY LEVEL. SHELTERING ARMS IS DEDICATED TO HELPING PEOPLE FIND WITHIN THEMSELVES THE POWER TO OVERCOME SERIOUS SETBACKS FOLLOWING ILLNESS, INJURY, OR ACCIDENT THROUGH INTERNATIONALLY RECOGNIZED PHYSICAL REHABILITATION PROGRAMS. THE SHELTERING ARMS COMMITMENT DOES NOT END WHEN THERAPY OR PHYSICIAN SERVICES ARE COMPLETE. SHELTERING ARMS PROVIDES A COMPREHENSIVE PORTFOLIO OF UNIQUE, COMMUNITY-BASED RECREATION AND HEALTH AND WELLNESS SERVICES TO MEET THE NEEDS OF THE COMMUNITY. THESE SERVICES MAKE UP THE PARTNER FOR L.I.F.E. PROGRAM (LEISURE, INTERACTION, FITNESS, AND ENJOYMENT), EMPOWERING INDIVIDUALS TO EMBRACE A LIFETIME OF RECREATION AND WELLNESS. OUR UNIQUE PROGRAMMING PROVIDES AN OPPORTUNITY FOR PEOPLE TO RE-ENGAGE IN ACTIVITIES THEY ONCE ENJOYED AND MAINTAIN AN ACTIVE SOCIAL AND PHYSICAL LIFESTYLE DESPITE THEIR LIMITATIONS. THE SERVICES PROVIDED ARE OPEN TO THE PUBLIC AND DO NOT REQUIRE A PHYSICIAN REFERRAL. SERVICES OFFERED INCLUDE GROUP RECREATION AND SOCIAL EVENTS, ADAPTIVE GOLF PROGRAM, ADAPTIVE BOWLING LEAGUE, ACCESSIBLE TRAVEL PROGRAM, THERAPEUTIC POOL AND FITNESS CENTER MEMBERSHIPS, PERSONAL TRAINING SERVICES, GROUP EXERCISE CLASSES, EDUCATIONAL SEMINARS, AND OUR CLUB REC PROGRAM.CLUB REC IS A NON MEDICALLY BASED SOCIAL, RECREATION PROGRAM PROVIDING OPPORTUNITIES FOR FITNESS, WELLNESS, SOCIALIZATION, AND COMMUNITY REINTEGRATION FOR MEMBERS FIVE DAYS PER WEEK. CERTIFIED THERAPEUTIC RECREATION AND FITNESS SPECIALISTS ORGANIZE DAILY PROGRAMS, COMMUNITY OUTINGS, GROUP AND INDIVIDUAL EXERCISE SESSIONS, SOCIAL PROGRAMS, COGNITIVE ACTIVITIES, ADAPTIVE LEISURE ACTIVITIES, EDUCATIONAL PROGRAMS, AND AN ARRAY OF WEEKLY LEISURE ACTIVITIES. CLUB REC FOCUSES ON ENHANCING QUALITY OF LIFE FOR THOSE RECOVERING FROM INJURY OR ILLNESS. MEMBERS ENROLLED IN CLUB REC HAVE OPPORTUNITIES TO UTILIZE THE ON SITE FITNESS CENTER, PARTICIPATE IN SPIRITUALITY GROUP, THE COMPUTER LAB, WEEKLY TRIPS TO OUR THERAPEUTIC POOL, INTERGENERATIONAL PROGRAMS, COMMUNITY SERVICES OPPORTUNITIES, AS WELL AS ACOMMUNITY OUTINGS. IN FY 2013 CLUB REC ENJOYED 7,780 VISITS FROM INDIVIDUALS WITH DISABILITIES.PARTNER FOR L.I.F.E. SPECIAL EVENT PROGRAMS (INCLUDING ADAPTIVE GOLF & ADAPTIVE BOWLING LEAGUE) PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO PARTICIPATE IN ORGANIZED RECREATION ACTIVITIES WITH THE SUPPORT OF RECREATIONAL THERAPISTS, AND NECESSARY ADAPTIVE RECREATION EQUIPMENT, TO ENSURE SUCCESSFUL PARTICIPATION REGARDLESS OF THEIR PHYSICAL LIMITATIONS. EDUCATIONAL SESSIONS ON WELLNESS AND LEARNING TO LIVE LIFE AFTER A DISABILITY ARE ORGANIZED AND OFFERED TO THE COMMUNITY. IN FISCAL YEAR 2013 THERE WERE 58 EVENTS TOTALING 754 PARTICIPANTS.IN ADDITION TO RECREATION EVENTS, PARTNER FOR L.I.F.E. SERVICES BELIEVE IN THE NECESSITY OF MAINTAINING PHYSICAL ACTIVITY TO CONTINUE AN ACTIVE LIFESTYLE, MAINTAIN PROGRESS ACHIEVED IN SKILLED THERAPY, AS WELL AS PREVENT FUTURE INJURY OR ILLNESS. WE HAVE TWO WARM WATER THERAPEUTIC POOLS AND FITNESS CENTERS OFFERING POOL AND FITNESS MEMBERSHIPS, AQUATIC AND LAND GROUP EXERCISE CLASSES, AND PERSONAL TRAINNING SERVICES TO THE COMMUNITY. ONE WARM WATER THERAPEUTIC POOL PROVIDES A RAMP FOR WHEELCHAIR ENTRY INTO THE WATER, SUBMERGED PARALLEL BARS, AND LAP LANE SWIMMING FOR THOSE WHO FIND LESS PAIN AND INCREASED RANGE OF MOTION IN A WARM WATER ENVIRONMENT. POOL AND FITNESS MEMBERSHIPS PROVIDE A TRANSITION PLAN FOR PATIENTS BEING DISCHARGED FROM THE INPATIENT HOSPITAL AND OUTPATIENT THERAPY CLINICS THE OPPORTUNITY TO CONTINUE TO ENGAGE IN PHYSICAL ACTIVITY. FITNESS SPECIALISTS WORK WITH INDIVIDUASL PROVIDING PERSONALIZED ATTENTION TO THE MEMBERS, AS WELL AS PERSONAL TRAINING SERVICES FOR THOSE WHO ARE INTERESTEED IN INDIVIDUALIZED GOAL SETTING AND EXERCISE POGRAMS DESIGNED TO MEET THEIR NEEDS. DURING FISCAL YEAR 2013 THERE WERE 26,591 VISITS TO THE POOLS AND FITNESS CENTERS. SHELTERING ARMS LEAD 1,410 GROUP EXERCISE CLASSES TOTALING 6,225 PARTICPANTS. FITNESS SPECIALISTS CONDUCTED 3,147 NEUROFIT, PERSONAL TRAINING UTILIZING ADVANCED TECHNOLOGIES FOR THE NEUROGLOGICALLY IMPAIRED, AND PERSONAL TRAINING SESSIONS TO THE COMMUNITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1529603	Expense
Grants	246763	Grants
Description	CHARITY CARE AND COMMUNITY SUPPORT:SHELTERING ARMS HOSPITAL ACCEPTS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY AND PROVIDES FINANCIAL ASSISTANCE FOR MEDICAL BILLS TO QUALIFIED PATIENTS LACKING ADEQUATE FINANCIAL RESOURCES. FINANCIAL ASSISTANCE IS ALSO OFFERED FOR THE PARTNERS FOR LIFE PROGRAM. DURING FISCAL YEAR 2013, CHARITY CARE AND/OR FINANCIAL ASSISTANCE RESULTED IN TOTAL DISCOUNTED CHARGES FOREGONE BY SHELTERING ARMS HOSPITAL OF $1,274,836. IN FISCAL YEAR 2013, SHELTERING ARMS ALSO TRANSPORTED PATIENTS PARTICIPATING IN PATIENT THERAPY SERVICES AT AN UNREIMBURSED COST OF $8,004. SHELTERING ARMS ALSO PROVIDED FREE MOBILITY AND THERAPY EQUIPMENT AND PHARMACY ASSISTANCE TO THOSE PATIENTS WHO QUALIFIED, FOR USE DURING THEIR RECOVERY AT HOME. THE COST OF PROVIDING THIS ASSISTANCE WAS $33,924. IN ADDITION, SHELTERING ARMS HOSPITAL CONTRIBUTED $212,839 TO SUPPORT OTHER COMMUNITY ORGANIZATIONS AND EVENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	52877341	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	87	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	757	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL E DACUS VP OF FINANCE AND CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8043424340	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8254 ATLEE RD	AddressLine1
City	MECHANICSVILLE	City
State	VA	State
ZIP Code	23116	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
TERESA REYNOLDS DIMARCO
DIRECTOR	2.00	1.00	X	0	0	0
CHARLES M CARAVATI III
DIRECTOR	2.00	3.00	X	0	0	0
WILLIAM T CLARKE JR
DIRECTOR	2.00	2.00	X	0	0	0
JOYCE F NASH
DIRECTOR	2.00	2.00	X	0	0	0
DONNAN O'KEEFE
DIRECTOR	2.00	1.00	X	0	0	0
BARBARA H DUNN
DIRECTOR	2.00	1.00	X	0	0	0
WILLIAM E HARDY
DIRECTOR	2.00	2.00	X	0	0	0
DIANNE V JEWELL
DIRECTOR	2.00	2.00	X	0	0	0
SUSAN J RAWLES
DIRECTOR	2.00	1.00	X	0	0	0
JAMES RUSSELL
DIRECTOR	2.00	1.00	X	0	0	0
JAMES A SLABAUGH SR
DIRECTOR	2.00	1.00	X	0	0	0
KATHRYN M BARLEY
DIRECTOR	2.00	1.00	X	0	0	0
ANNE H BENNETT
DIRECTOR	2.00	1.00	X	0	0	0
PETER BOWLES
DIRECTOR	2.00	2.00	X	0	0	0
DAVID CONSTINE
DIRECTOR	2.00	1.00	X	0	0	0
W BATES CHAPPELL
DIRECTOR	2.00	2.00	X	0	0	0
PATRICIA B CUSHNIE
DIRECTOR	2.00	1.00	X	0	0	0
THEODORE PRICE
DIRECTOR	2.00	3.00	X	0	0	0
WAVERLY J PULLEY
DIRECTOR	2.00	1.00	X	0	0	0
ABRAHAM SEGRES
DIRECTOR	2.00	1.00	X	0	0	0
LISA T POWELL
CHAIRMAN	2.00	3.00	X	0	0	0	X
JOHN L MCELROY III
FIRST VICE CHAIRMAN	2.00	3.00	X	0	0	0	X
JAMES E SOK
PRESIDENT/CEO	24.00	16.00		466065	0	88198	X
JAMES A BRAITH
SECRETARY/VP OF BUSINESS D	24.00	16.00		280064	0	22043	X
ELLEN VANCE
V.P. AND CHIEF HUMAN RESOU	30.00	10.00		219290	0	20998	X
MICHAEL E DACUS
VP OF FINANCE AND CFO	24.00	16.00		152039	0	10046	X
MARY ZWEIFEL
VP OF OPERATIONS SINCE OCTOBER 2012	40.00	0.00		59597	0	894	X
HILLARY S HAWKINS
MEDICAL DIRECTOR	40.00	0.00		379469	0	16984		X
TIMOTHY M SILVER
MEDICAL DIRECTOR	1.00	40.00		361802	0	26382		X
JOHN E GIBBS II
PHYSICIAN	40.00	0.00		270082	0	16288			X
CHARLES MATTHEW GIBELLATO
PHYSICIAN	40.00	0.00		253224	0	24083			X
ALBERT M JONES
PHYSICIAN	40.00	0.00		261793	0	24217			X
GREGORY LEGHART
PHYSICIAN	40.00	0.00		315940	0	23727			X
SCOTT N SCHIMPFF
PHYSICIAN	40.00	0.00		605106	0	25105			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3624471	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	298965	TotalOtherCompensation
Number Individuals GT100 K	24	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MEMORIAL REGIONAL MEDICAL
8260 ATLEE ROAD	MECHANICSVILLE	VA	23116	HOSPITAL ANCILLARY & SUPPORT	2008194
TROUTMAN SANDERS LLP
1001 HAXALL POINT	RICHMOND	VA	23219	LEGAL ADVICE	607746
OWENS & MINOR
9120 LOCKWOOD BLVD	MECHANICSVILLE	VA	23116	PATIENT SUPPLIES	430952
CROTHALL
955 CHESTERBROOK BLVD SUITE 800	WAYNE	PA	19087	HOUSEKEEPING	417490
FREE AGENTS MARKETING LLC
10124 WEST BROAD ST SUITE N	GLEN ALLEN	VA	23060	ADVERTISING & MARKETING	334206

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	19	NumberOfContractorsGT100K
Related Organizations	9606968	RelatedOrganizations
All Other Contributions	343709	AllOtherContributions
Total Contributions	9950677	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENU	621400	41390053	41390053
THERAPEUTIC RECREATION	621400	524793	524793

Field	Value	IRS element (for citing)
Total Program Service Revenue	41914846	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1649	TotalRevenueColumn
Exclusion	$1,649	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	131878	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	131878	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	131878	TotalRevenueColumn
Related Or Exempt Function Income	101878	RelatedOrExemptFunctionIncome
Exclusion	$30,000	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2917	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2917	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2917	TotalRevenueColumn
Exclusion	-$2,917	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	502876	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	330177	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	172699	TotalRevenueColumn
Exclusion	$172,699	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS	621400	182121	182121
SPORTS ACCELERATION PR	713940	102587		102587
MOB RENTAL INCOME	621400	6362	6362

Field	Value	IRS element (for citing)
Total Other Revenue	291070	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	52459902	TotalRevenueColumn
Related Or Exempt Function Income	42205207	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	102587	UnrelatedBusinessRevenue
Exclusion	$201,431	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	246763	Total
Program Services	246763	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2103873	Total
Program Services	1312332	ProgramServices
Management And General	791541	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17513131	Total
Program Services	17332576	ProgramServices
Management And General	180555	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1017832	Total
Program Services	644655	ProgramServices
Management And General	373177	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1033505	Total
Program Services	1051473	ProgramServices
Management And General	-17968	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2147565	Total
Program Services	2040187	ProgramServices
Management And General	107378	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	408644	Total
Program Services	-523	ProgramServices
Management And General	409167	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	84986	Total
Program Services	58193	ProgramServices
Management And General	26793	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1162958	Total
Program Services	937892	ProgramServices
Management And General	225066	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	184364	Total
Program Services	165915	ProgramServices
Management And General	18449	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	732442	Total
Program Services	722312	ProgramServices
Management And General	-89870	ManagementAndGeneral
Fundraising	100000	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1012533	Total
Program Services	872531	ProgramServices
Management And General	140002	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	11807	Total
Program Services	11807	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2273157	Total
Program Services	2203361	ProgramServices
Management And General	69796	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	101125	Total
Program Services	92582	ProgramServices
Management And General	8543	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	122517	Total
Program Services	110002	ProgramServices
Management And General	12515	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	5913010	Total
Program Services	5913010	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1988608	Total
Program Services	1809936	ProgramServices
Management And General	178672	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	181792	Total
Program Services	148591	ProgramServices
Management And General	33201	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTUAL ADJUSTMENTS	13706033	13706033
PURCHASED SERVICES	3090860	3090857	3
BAD DEBT EXPENSE	324715	324715
MEMBERSHIPS	86904	82141	4763

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	55449124	Total
Program Services	52877341	ProgramServices
Management And General	2471783	ManagementAndGeneral
Fundraising	100000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	140621	BOY
EOY	222219	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1471919	BOY
EOY	1203079	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6078689	BOY
EOY	3265557	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	49049	BOY
EOY	42857	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	722496	BOY
EOY	893060	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	34348286	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22363985	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12614145	BOY
EOY	11984301	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	100000	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	505647	BOY
EOY	502313	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	130039	BOY
EOY	118784	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21712605	BOY
EOY	18332170	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3807688	BOY
EOY	3416475	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3807688	BOY
EOY	3416475	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17729917	BOY
EOY	14763913	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	51782	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17904917	BOY
EOY	14915695	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21712605	BOY
EOY	18332170	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2989222	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	416370	OtherCostOrOtherBasis
Book Value	416370	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11135716	OtherCostOrOtherBasis
Depreciation	5388297	Depreciation
Book Value	5747419	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3123578	OtherCostOrOtherBasis
Depreciation	1890432	Depreciation
Book Value	1233146	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14337028	OtherCostOrOtherBasis
Depreciation	9411092	Depreciation
Book Value	4925936	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5335594	OtherCostOrOtherBasis
Depreciation	5674164	Depreciation
Book Value	-338570	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11984301	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	GAAP REQUIRES THE CORPORATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE CORPORATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO THE FISCAL YEAR ENDED SEPTEMBER 30, 2010.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BAL-DU-BOIS	NameOfEvent1
Gross Receipts Event1	502876	GrossReceiptsEvent1
Gross Revenue Event1	502876	GrossRevenueEvent1
Rent Facility Costs Event1	141012	RentFacilityCostsEvent1
Other Direct Expenses Event1	189165	OtherDirectExpensesEvent1
Gross Receipts Total	502876	GrossReceiptsTotal
Gross Revenue Total Events	502876	GrossRevenueTotalEvents
Rent Facility Costs Total Events	141012	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	189165	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	330177	DirectExpenseSummaryEvents
Net Income Summary	172699	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1274836	TotalCommunityBenefitExpense
Net Community Benefit Expense	1274836	NetCommunityBenefitExpense
Percent Of Total Expense	0.02300	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	238257	TotalCommunityBenefitExpense
Net Community Benefit Expense	238257	NetCommunityBenefitExpense
Percent Of Total Expense	0.00430	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1513093	TotalCommunityBenefitExpense
Net Community Benefit Expense	1513093	NetCommunityBenefitExpense
Percent Of Total Expense	0.02730	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	1645672	TotalCommunityBenefitExpense
Direct Offsetting Revenue	449146	DirectOffsettingRevenue
Net Community Benefit Expense	1196526	NetCommunityBenefitExpense
Percent Of Total Expense	0.02160	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Persons Served	2	PersonsServed
Total Community Benefit Expense	128473	TotalCommunityBenefitExpense
Net Community Benefit Expense	128473	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	20	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	246763	TotalCommunityBenefitExpense
Net Community Benefit Expense	246763	NetCommunityBenefitExpense
Percent Of Total Expense	0.00450	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	24	NumberOfActivitiesOrPrograms
Persons Served	2	PersonsServed
Total Community Benefit Expense	2020908	TotalCommunityBenefitExpense
Direct Offsetting Revenue	449146	DirectOffsettingRevenue
Net Community Benefit Expense	1571762	NetCommunityBenefitExpense
Percent Of Total Expense	0.02840	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	24	NumberOfActivitiesOrPrograms
Persons Served	2	PersonsServed
Total Community Benefit Expense	3534001	TotalCommunityBenefitExpense
Direct Offsetting Revenue	449146	DirectOffsettingRevenue
Net Community Benefit Expense	3084855	NetCommunityBenefitExpense
Percent Of Total Expense	0.05570	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	1050	PersonsServed
Total Community Building Expense	252	TotalCommunityBuildingExpense
Net Community Building Expense	252	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	12	NumberOfActivitiesOrPrograms
Persons Served	114	PersonsServed
Total Community Building Expense	700	TotalCommunityBuildingExpense
Net Community Building Expense	700	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	14	NumberOfActivitiesOrPrograms
Persons Served	1164	PersonsServed
Total Community Building Expense	952	TotalCommunityBuildingExpense
Net Community Building Expense	952	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$324,715	BadDebtExpenseAmount
Amount Attributable To	16236	AmountAttributableTo
Amount Reimbursed By Medicare	12110660	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	9086928	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	3023732	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHELTERING ARMS HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	8254 ATLEE ROAD	AddressLine1
City	MECHANICSVILLE	City
State	VA	State
ZIP Code	23116	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
Other	PHYSICAL REHABILITATION HOSPITAL	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	SHELTERING ARMS HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	0	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
All Needs Addressed	0	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	350.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Permit Report To Credit Agency	X	PermitReportToCreditAgency
Collection Activities	0	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	0	NondiscrimEmergencyCarePolicy
No Emergency Care	X	NoEmergencyCare
Medicare Rate	X	MedicareRate
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	10	NumberOfOtherFacilities

Other Facilities OtherFacilities (10 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
SHELTERING ARMS HANOVER REHABILITATION C
8226 MEADOWBRIDGE ROAD	MECHANICSVILLE	VA	23116	OUTPATIENT THERAPY AND PHYSICIANS CLINIC
SHELTERING ARMS SOUTH PHYSICIANS CLINIC
13700 ST FRANCES BLVD	MIDLOTHIAN	VA	23114	OUTPATIENT THERAPY AND PHYSICIANS CLINIC
SHELTERING ARMS BON AIR CENTER
206 TWINRIDGE LANE	RICHMOND	VA	23235	OUTPATIENT THERAPY AND PHYSICIANS CLINIC
SHELTERING ARMS CHESTER CENTER
12220 IRONBRIDGE ROAD	CHESTER	VA	23831	OUTPATIENT THERAPY AND PHYSICIANS CLINIC
SHELTERING ARMS LABURNAM CENTER
4730 S LABURNUM AVENUE	RICHMOND	VA	23231	OUTPATIENT THERAPY AND PHYSICIANS CLINIC
SHELTERING ARMS MAPLE CENTER
1501 MAPLE AVENUE SUITE 100	RICHMOND	VA	23226	OUTPATIENT THERAPY AND PHYSICIANS CLINIC
SHELTERING ARMS MIDTOWN CLUB REC
2805 WEST BROAD STREET	RICHMOND	VA	23230	OUTPATIENT DAY PROGRAM AND FITNESS CENTER
PT WORKS CENTER
2296 JOHN ROLFE PARKWAY	RICHMOND	VA	23233	OUTPATIENT THERAPY AND PHYSICIANS CLINIC
SHELTERING ARMS HANOVER NEURO CTR
8254 ATLEE ROAD	MECHANICSVILLE	VA	23116	OUTPATIENT THERAPY AND PHYSICIANS CLINIC
SHELTERING ARMS HULL STREET CENTER
13530 HULL STREET ROAD	MIDLOTHIAN	VA	23114	OUTPATIENT THERAPY AND PHYSICIANS CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (8 entries)

ExplanationExplanation
PART I: LINE 3C: VICE PRESIDENT FINANCE/CFO WILL REVIEW APPLICATIONS THAT DO NOT MEET THE PROGRAM GUIDELINES BUT FOR WHICH EXTRAORDINARY CIRCUMSTANCES MAY EXIST; AND APPLICATIONS BY PATIENTS/FAMILIES WHO DISAGREE WITH THE PROGRAM DETERMINATION AND WHO REQUEST RECONSIDERATION.PART I: LINE 6A: THE COMMUNITY HEALTH NEEDS ASSESSMENT BEGAN IN FY 2012 AND WAS PUBLISHED IN FY 2013.PART I: LINE 6B: THE COMMUNITY HEALTH NEEDS ASSESSMENT IS AVAILABLE TO THE PUBLIC AT WWW.SHELTERINGARMS.COM.PART I: LINE 7: COLUMN F REFLECTS THE CHARITY AND OTHER COMMUNITY BENEFITS AS A PERCENTAGE OF THE TOTAL FUNCTIONAL EXPENSES IN COLUMN A, LINE 25 OF PART IX OF THE FORM 990.PART III: LINE 9B: PATIENTS MAY APPLY RETROACTIVELY FOR FINANCIAL ASSISTANCE FOR SERVICES UP TO 60 DAYS OLD. IF THE PATIENT DOES NOT QUALIFY FOR FINANCIAL ASSISTANCE AND ALL OTHER PROGRAMS HAVE BEEN EXHAUSTED FOR PAYMENT ASSISTANCE, A PAYMENT PLAN ARRANGEMENT MAY BE MADE. BALANCES DESIGNATED BY 3RD PARTY PAYERS AS PATIENT RESPONSIBILITY WILL BE ASSIGNED TO THE PATIENT BALANCE SEGMENT IN THE SAH BILLING SYSTEM. QUALIFYING PATIENT RESPONSIBLE BALANCES WILL BE BILLED DIRECTLY BY SHELTERING ARMS EVERY WEDNESDAY. PATIENT BALANCES WILL BE BILLED FOR 2 CYCLES (60 DAYS) UPON WHICH ANY UNPAID BALANCES WILL BE FORWARDED TO OUR FIRST OUT VENDOR FOR RESOLUTION OF THE REMAINING DEBT BEGINNING ON DAY 61. THE FIRST OUT VENDOR WILL WORK IN AN ATTEMPT TO COLLECT THE OUTSTANDING BALANCE OR ESTABLISH PAYMENT PLAN ARRANGEMENTS WITH THE PATIENT OR THEIR ESTATE. ANY ACCOUNTS WITH: UNSETTLED BALANCES REMAINING, NO PAYMENT ARRANGEMENTS, OR BROKEN PAYMENT ARRANGEMENTS AFTER 60 DAYS (120 DAYS SINCE DESIGNATION AS PATIENT RESPONSIBILITY), WILL BE RETURNED SYSTEMATICALLY FROM THE VENDOR AND SHELTERING ARMS WILL DESIGNATE THE BALANCES AS OUTSOURCED TO COLLECTION VENDOR AS COLLECTION BALANCES. THE COLLECTION VENDOR WILL RECEIVE AND PROCESS DESIGNATED ACCOUNTS FOR BALANCES AND WORK ACCOUNTS DESIGNATED AS BAD DEBT FOR AN ADDITIONAL 120 DAYS (240 DAYS SINCE DESIGNATION AS A PATIENT RESPONSIBLE BALANCE) AT WHICH TIME ANY ACCOUNTS WITH UNSETTLED BALANCES REMAINING, NO PAYMENT ARRANGEMENTS, OR BROKEN PAYMENT ARRANGEMENTS WILL BE RETRACTED FROM THE VENDOR AND ASSOCIATED COLLECTION EFFORTS WILL CEASE. PART V, SECTION B, LINE 3: BEGINNING IN 2012, THE SHELTERING ARMS HOSPITAL (SAH) DEVELOPED AND CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY THROUGH COLLABORATION WITH COMMUNITY HEALTH SOLUTIONS, A RICHMOND, VIRGINIA-BASED HEALTH RESEARCH AND CONSULTING COMPANY. THE PROCESS BEGAN BY DEFINING THE TARGET COMMUNITY AND THEN ASSESSING THE CONCERNS AND NEEDS OF THE COMMUNITY USING HEALTH DATA AND INPUT FROM KEY COMMUNITY STAKEHOLDERS. THE CONTENT OF THE SURVEY WAS FOCUSED ON THE FOLLOWING:1) IMPORTANT HEALTH CONCERNS IN THE COMMUNITY (NON-SPECIFIC TO REHABILITATION);2) SIGNIFICANT SERVICE GAPS IN THE COMMUNITY; AND3) IDEAS AND SUGGESTIONS FOR IMPROVING COMMUNITY HEALTHTHE SURVEY WAS SENT TO A GROUP OF 162 COMMUNITY STAKEHOLDERS IDENTIFIED BY THE SHELTERING ARMS HOSPITAL IN COLLABORATION WITH COMMUNITY HEALTH SOLUTIONS. RESPONDENTS TO THE SURVEY, INCLUDING TWO PUBLIC HEALTH ENTITIES, IDENTIFIED MORE THAN TWENTY IMPORTANT HEALTH CONCERNS; AND MORE THAN TWO DOZEN GAPS IN SPECIFIC COMMUNITY SERVICES (SEE "A COMMUNITY HEALTH NEEDS ASSESSMENT - SHELTERING ARMS HOSPITAL-HANOVER"). RESPONDENTS ALSO OFFERED, THROUGH A WRITE-IN OPTION, IDEAS AND SUGGESTIONS FOR IMPROVING COMMUNITY HEALTH; THE MOST COMMON SUGGESTION BEING THAT THE SHELTERING ARMS HOSPITALPURSUE ADDITIONAL BEDS FOR INPATIENT REHABILITATION. THE STUDY POPULATION FOR THE SHELTERING ARMS HOSPITAL CHNA SURVEY WAS ADULT RESIDENTS (18+) RESIDING IN THE PRIMARY SERVICE AREA OF 47 ZIP CODES - FALLING LARGELY IN THE COUNTIES OF CAROLINE, CHARLES CITY, ESSEX, HANOVER, HENRICO, KING WILLIAM, LANCASTER, NEW KENT, NORTHUMBERLAND AND RICHMOND; AND THE CITY OF RICHMOND. AS OF 2012, THAT STUDY AREA INCLUDED AN ESTIMATED 459,123 INDIVIDUALS AGES 18 AND OVER.PART V, SECTION B: LINE 7: SHELTERING ARMS WILL FOLLOW THE IMPLEMENTATION PLAN IN PLACE TO FURTHER ADDRESS SERVICE GAPS IN FY 2014 - FY 2016 BY EXPANDING SERVICES ALREADY IN PLACE WHICH ADDRESS THESE GAPS. THOSE IDENTIFIED GAPS WERE AGING SERVICES, BEHAVIORAL HEALTH SERVICES, PATIENT SELF MANAGEMENT SERVICES (FOR EXAMPLE, EXERCISE & EDUCATION) & HEALTH PROMOTION AND PREVENTION SERVICES, CHRONIC PAIN MANAGEMENT SERVICES, HEALTH CARE COVERAGE, DIABETES, CARE COORDINATION SERVICES, CHRONIC DISEASE SERVICES, JOB/VOCATIONAL REHABILITATION.
PART II: THE COMMUNITY BUILDING ACTIVITIES INCLUDE COALITION BUILDING THROUGH PARTICIPATION IN TASK FORCES SUCH AS THE VIRGINIA ARTHRITIS ACTION COALITION AND THE HEALTH PROMOTIONS FOR PEOPLE WITH DISABILITIES PROJECT RUN THROUGH THE VIRGINIA COMMONWEALTH UNIVERSITY PARTNERSHIP FOR PEOPLE WITH DISABILITIES. THESE TASK FORCES WORK WITH AGENCIES AND ORGANIZATIONS ACROSS THE STATE TO PROMOTE HEALTHY LIFESTYLES, EDUCATIONAL OPPORTUNITIES, AND TRAINING PROGRAMS IN AN EFFORT TO DECREASE FUTURE LONG TERM DISABILITIES BY OFFERING WORKSHOPS AND TRAINING COURSES. THE COMMUNITY HEALTH IMPROVEMENT ADVOCACY IS ACCOMPLISHED BY PARTICIPATION IN CENTRALLY ACCESSIBLE LOCATIONS TO PROVIDE STROKE SCREENINGS, SEMINARS ON LIVING WITH FIBROMYALGA, DIABETES EDUCATION,FALL PREVENTION, AS WELL AS HEALTH FAIRS SPONSORED BY OTHER LOCAL HOSPITALS. THIS EDUCATION AND SEMINAR PARTICIPATION FOLLOWS THE GOAL OF PROVIDING THE GREATER PUBLIC WITH THE INFORMATION THEY NEED TO IMPROVE THEIR FITNESS AND AWARENESS OF DEBILITATING ILLNESSES.
PART III, LINE 4: DOUBTFUL ACCOUNTS GENERALLY ARISE BASED UPON A PATIENT'S INABILITY TO PAY THEIR PORTION OF THE AMOUNT BILLED FOR SERVICES. MANAGEMENT'S ESTIMATES ARE BASED UPON AN ANALYSIS OF HISTORICAL COLLECTION TRENDS, CURRENT PAYER MIX, INDUSTRY FACTORS, CURRENT ANTICIPATED ECONOMIC CONDITIONS. AND OTHER RISKS INHERENT IN THE ACCOUNTS RECEIVABLE BALANCE.
PART III, LINE 8: PART III: LINE 8: THE MEDICARE GAIN WAS OBTAINED FROM THE MEDICARE COST REPORT FILED FOR FY 2013.
PART VI, LINE 2: SHELTERING ARMS HOSPITAL HAS DEVELOPED A HOME HEALTH AGENCY, SPECIALIZING IN REHABILITATION SERVICES, TO PROVIDE SERVICES TO A LARGELY SENIOR POPULATION TO SUPPORT AGING IN PLACE IN THE COMMUNITY SETTING; HOSTS AN EDUCATIONAL SERIES AND EVENTS SUCH AS THE CHRONIC DISEASE SELF- MANAGEMENT CLASS, SPONSORED BY SENIOR CONNECTIONS; SEMINARS ON HEALTHY LIVING PROVIDED TO LONG TERM CARE FACILITIES; AND SEMINARS ON FALL PREVENTION, NUTRITION, AND SO ON; HOLDS A SIX-WEEK STROKE EDUCATION SERIES PROVIDED AT THE SHELTERING ARMS HOSPITAL; A LOW-VISION PROGRAM TO PROVIDE SPECIALIZED SCREENING AND TREATMENT SERVICES; REFERRAL RELATIONSHIPS WITH COMMUNITY AGENCIES AND ORGANIZATIONS TO ASSIST PATIENTS AND FAMILIES IN LOCATING NEEDED SERVICES; HOSTS AN ANNUAL POSTER DAY ON ADVANCED DIRECTIVES; SHELTERING ARMS FOUNDATION GRANT SUPPORT OF ENTITIES SUCH AS CIRCLE CENTER ADULT DAY SERVICES, HANOVER ADULT CENTER, IVNA, JEWISH FAMILY SERVICES, RAMP ACCESS MADE POSSIBLE BY STUDENTS, RICHMOND AREA HIGH BLOOD PRESSURE CENTER, AND SOUTH RICHMOND ADULT DAY CARE CENTER. IN ADDITION, SHELTERING ARMS PROVIDES FITNESS / EXERCISE PROGRAMS AND CLASSES FOCUSED SPECIFICALLY ON SENIORS, INCLUDING PROGRAMS FOR SENIORS WITH ARTHRITIS AND ONGOING EDUCATION PROVIDED BY SHELTERING ARMS NURSE LIAISONS TO THE STAFF OF LOCAL ACUTE CARE HOSPITALS WITH REGARD TO APPROPRIATE SERVICES, AND SITES OF SERVICE, FOR SENIORS WHO REQUIRE REHABILITATIVE CARE AND A WIDE PORTFOLIO OF UNIQUE, COMMUNITY-BASED SERVICES INTENDED LARGELY TO MEET THE NEEDS OF INDIVIDUALS WHO ARE TRANSITIONING FROM A MEDICAL TREATMENT REGIMEN TO AN EMPHASIS ON SELF-MANAGEMENT. SHELTERING ARMS PARTNER FOR LIFE PROGRAMS (LEISURE; INTERACTION; FITNESS; AND ENJOYMENT) PROVIDE A VARIETY OF SOCIAL AND WELLNESS OPPORTUNITIES TO EXTEND THE SHELTERING ARMS CONTINUUM WHILE ALSO SERVING INDIVIDUALS FROM THE COMMUNITY - OR THOSE REFERRED BY OTHER HEALTHCARE PROVIDERS - WHO ARE INTERESTED IN PREVENTION, WELLNESS AND SELF-MANAGEMENT ACTIVITIES. THE PARTNERS FOR LIFE PROGRAMS INCLUDE NEUROFIT - A COMPREHENSIVE "AFTER-CARE" EXERCISE PROGRAM - BASED ON A FITNESS MODEL - FOR INDIVIDUALS WHO HAVE NEUROLOGICAL CONDITIONS BUT NO LONGER REQUIRE FORMAL THERAPY. PROGRAM EMPHASES INCLUDE IMPROVED OR MAINTAINED STRENGTH, RANGE OF MOTION, BALANCE AND FUNCTIONAL MOVEMENT - COMPLEMENTING THE PROGRESS MADE IN PHYSICAL THERAPY AND OTHER CLINICAL VENUES. POOL AND FITNESS MEMBERSHIPS - SHELTERING ARMS PROVIDES TWO FITNESS CENTERS AND TWO THERAPEUTIC (WARM WATER) POOLS TO MEMBERS WHO MAY BE FORMER PATIENTS OR MAY SIMPLY RESIDE IN THE COMMUNITY. FITNESS CENTERS FEATURE HIGH QUALITY EQUIPMENT AND THE AVAILABILITY OF CERTIFIED PERSONAL TRAINERS TO PROVIDE INDIVIDUALIZED FITNESS PLANS AND SERVICES. THE FITNESS ENVIRONMENT IS COMFORTABLE AND NON-INTIMIDATING TO SERVE AN AGING AND/OR CHALLENGED COMMUNITY POPULATION. POOLS PROVIDE A NEEDED EXERCISE MODALITY FOR THOSE STRUGGLING WITH PAIN CONDITIONS AND/OR MOBILITY RESTRICTIONS. AQUATIC AND FITNESS CLASSES - IN WATER OR ON LAND, EXERCISE CLASSES INCLUDE STRENGTH & CONDITIONING; SENIORLITE (LIMITED INDIVIDUALS CAN TOLERATE EXERCISE), CORE STRENGTHENING, CARDIO BLAST, YOGA, AND AQUATIC FITNESS. CLUB REC - A DAY RECREATION PROGRAM FOR INDIVIDUALS WITH DISABILITY OR PHYSICAL LIMITATIONS WHO CAN BENEFIT FROM A SUPERVISED SOCIAL AND WELLNESS PROGRAM. THE MODEL IS HOLISTIC, ANCHORED IN SELF-MANAGEMENT CONCEPTS, AND INCLUDES: ORGANIZED PROGRAMS AND MODULES IN HEALTH, EDUCATION AND LEISURE - PROVIDED BY RECREATION THERAPISTS AND FITNESS SPECIALISTS; COPING SKILLS GROUP (LED BY A LICENSED CLINICAL SOCIAL WORKER); USE OF SPECIALIZED RECREATION/ADAPTIVE EQUIPMENT; A COMPUTER LAB; ACCESS TO A FITNESS CENTER AND POOL; SPORTING EVENTS; AND COMMUNITY SERVICE PROJECTS. TO FURTHER SERVE THE NEEDS OF THE - LARGELY - AGING POPULATION OF CLUB REC MEMBERS, SHELTERING ARMS ADDEDOUTPATIENT PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH-LANGUAGE PATHOLOGY SERVICES TO THE CLUB REC FACILITY TO CREATE AN EFFICIENT AND HIGHLY COORDINATED EXPERIENCE FOR THOSE INDIVIDUALS WHO REQUIRE FORMAL TREATMENT SERVICES. CHRONIC DISEASE SELF-MANAGEMENT CLASS - A SIX-WEEK PROGRAM DESIGNED TO TEACH CRITICAL PREVENTION AND HEALTH SELF-MANAGEMENT SKILLS. CLASS TOPICS INCLUDE: NUTRITION; EXERCISE; MANAGEMENT OF PAIN AND FATIGUE; EFFECTIVE COMMUNICATION ABOUT HEALTH MATTERS; MANAGING FEAR, ANGER & FRUSTRATION; AND ACTION PLANS FOR LIFESTYLE CHANGES. FITNESS & WELLNESS EDUCATION SERIES - FREE MONTHLY EDUCATION SESSIONS FOCUSED ON HEART HEALTH, FALL PREVENTION, NUTRITION, GENERAL EXERCISE, AND OTHER TOPICS AS REQUESTED BY ATTENDEES. SHAREGIVER PROGRAM - A SIX-WEEK EDUCATIONAL PROGRAM, DESIGNED BY THE AMERICAN HEART & STROKE ASSOCIATION, FOR STROKE SURVIVORS AND THEIR CAREGIVERS. TOPICS INCLUDE: PREVENTING RECURRENCE; EMOTIONAL WELLNESS; SAFETY IN THE HOME; AND ACCESSING COMMUNITY RESOURCES. SPECIAL ADAPTIVE SPORTING AND TRAVEL EVENTS - INCLUDING BOWLING CLINICS; ADAPTIVE GOLF CLINICS AND TOURNAMENTS; FISHING TRIPS; ADAPTIVE SKI TRIPS; AND AN ACCESSIBLE TRAVEL PROGRAM. COLLABORATIVE EVENTS - SHELTERING ARMS PARTNERS WITH LOCAL AGENCIES TO PROVIDE HEALTH AND WELLNESS EDUCATION EVENTS TO THE COMMUNITY. PARTNER AGENCIES AND ORGANIZATIONS INCLUDE: ARTHRITIS FOUNDATION; VCU PARTNERSHIPS FOR PEOPLE WITH DISABILITIES; VIRGINIA ARTHRITIS ACTION COALITION; SENIOR NAVIGATOR; AMERICAN HEART & STROKE ASSOCIATION; NATIONAL MULTIPLE SCLEROSIS SOCIETY; VIRGINIA BRAIN INJURY ASSOCIATION; VIRGINIA DEPARTMENT OF HEALTH; AND VIRGINIA DEPARTMENT ON AGING. GRANTMAKING - SUPPORT FROM THE SHELTERING ARMS FOUNDATION TO ENTITIES SUCH AS CIRCLE CENTER ADULT DAY SERVICES, COMMUNITY BRAIN INJURY SERVICES, HANOVER ADULT CENTER, SOUTH RICHMOND ADULT DAY CARE CENTER, AND SPORTABLE RICHMOND ADAPTIVE SPORT & RECREATION.
PART VI, LINE 3: FINANCIAL ASSISTANCE INFORMATION AND APPLICATIONS WILL BE PROVIDED TO PATIENTS/FAMILIES WHO EXPRESS CONCERN ABOUT THEIR ABILITY TO PAY FOR SHELTERING ARMS SERVICES. APPLICATIONS WITH INSTRUCTIONS MAY BE OBTAINED FROM THE PATIENT ACCESS STAFF, CASE MANAGER OR PATIENT FINANCIAL SERVICES REPRESENTATIVE AND ARE AVAILABLE ON THE SHELTERING ARMS WEBSITE AT WWW.SHELTERINGARMS.COM WITH THE COMPLETE POLICY AND APPLICATION. ALL COMPLETED APPLICATIONS MUST BE SUBMITTED TO THE PATIENT INFORMATION DEPARTMENT, AS PER PRINTED INSTRUCTIONS, FOR REVIEW AND VERIFICATION OF INFORMATION. THE UTILIZATION MANAGER MAY BE CONSULTED AS NEEDED. NEW INPATIENT ADMISSIONS RECEIVE A FORM UPON ARRIVAL DISCLOSING THE FINANCIAL AGREEMENT TO PAY WHICH INCLUDES OFFERING MONTHLY PAYMENT ARRANGEMENTS OR APPLICATION FOR FINANCIAL ASSISTANCE. THIS FORM REQUIRES SIGNATURE. OUTPATIENT AND PHYSICIAN SERVICES APPOINTMENT VERIFICATION LETTERS FOR NEW PATIENTS DISCLOSES AVAILABILITY OF FINANCIAL ASSISTANCE IF THE PATIENT WISHES TO APPLY.
PART VI, LINE 4: BASED ON THE COMMUNITY HEALTH NEEDS ASSESSMENT PATIENT POPULATION IS LARGELY COMPRISED OF ADULT RESIDENTS IN CENTRAL AND EASTERN VIRGINIA. THE STUDY POPULATION FOR THIS CHNA IS ADULT RESIDENTS AGE 18+. THE STUDY REGION IS BASED ON THE SA HANOVER SERVICE AREA OF 47 ZIP CODES. MOST OF THESE ZIP CODES FALL WITHIN THE COUNTIES OF CAROLINE, CHARLES CITY, ESSEX, HANOVER, HENRICO, KING WILLIAM, LANCASTER, NEW KENT, NORTHUMBERLAND, AND RICHMOND; AND THE CITY OF RICHMOND. DEMOGRAPHIC PROFILE. AS OF 2012, THE STUDY REGION INCLUDED AN ESTIMATED 459,123 PERSONS AGE 18+. COMPARED TO THE COMMONWEALTH OF VIRGINIA AS A WHOLE, THE STUDY REGION IS MORE DENSELY POPULATED, AND PROPORTIONALLY MORE BLACK/AFRICAN AMERICAN. THE REGION HAS SLIGHTLY LOWER INCOME LEVELS THAN VIRGINIA AS A WHOLE.- MORTALITY PROFILE. THE STUDY REGION HAD 4,959 TOTAL DEATHS FOR ADULTS AGE 18+ IN 2011. THE TWO LEADING CAUSES OF DEATH WERE MALIGNANT NEOPLASMS (CANCER) AND HEART DISEASE. THE STUDY REGION DEATH RATE PER 100,000 POPULATION WAS HIGHER THAN THE STATEWIDE RATE FOR ALL AGE GROUPS.- ADULT HEALTH RISK PROFILE. THE STUDY INCLUDED A PROFILE OF SELECTED HEALTH RISKS FOR ADULTS AGE 18+. THE ESTIMATES INDICATE THAT SUBSTANTIAL NUMBERS OF ADULTS IN THE STUDY REGION HAVE HEALTH RISKS RELATED TO NUTRITION,WEIGHT, PHYSICAL INACTIVITY, ALCOHOL AND TOBACCO. IN ADDITION, SUBSTANTIAL NUMBERS OF ADULTS MAY HAVE CHRONIC CONDITIONS SUCH AS HIGH BLOOD PRESSURE, HIGH CHOLESTEROL, ARTHRITIS, DIABETES AND ASTHMA.- UNINSURED PROFILE. AN ESTIMATED 57,462 (16%) ADULTS AGE 19-64 IN THE STUDY REGION WERE UNINSURED AT ANY POINT IN TIME. THE MAJORITY OF UNINSURED ADULTS WERE ESTIMATED TO HAVE INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL (FPL).- MEDICALLY UNDERSERVED PROFILE. MEDICALLY UNDERSERVED AREAS (MUAS) AND MEDICALLY UNDERSERVED POPULATIONS (MUPS) ARE DESIGNATED BY THE U.S. HEALTH RESOURCES AND SERVICES ADMINISTRATION AS BEING AT RISK FOR HEALTH CARE ACCESS PROBLEMS. THE DESIGNATIONS ARE BASED ON SEVERAL FACTORS INCLUDING PRIMARY CARE PROVIDER SUPPLY, INFANT MORTALITY, PREVALENCE OF POVERTY, AND THE PREVALENCE OF SENIORS AGE 65+. TEN OF THE 11 LOCALITIES THAT ENCOMPASS THE STUDY REGION HAVE BEEN FULLY OR PARTIALLY DESIGNATED AS MUAS/MUPS.- PREVENTABLE HOSPITALIZATION DISCHARGE PROFILE. THE AGENCY FOR HEALTHCARE RESEARCH AND QUALITY (AHRQ) IDENTIFIES A DEFINED SET OF CONDITIONS (CALLED PREVENTION QUALITY INDICATORS, OR "PQIS") FOR WHICH HOSPITALIZATION SHOULD BE AVOIDABLE WITH PROPER OUTPATIENT HEALTH CARE. HIGH RATES OF HOSPITALIZATION FOR THESE CONDITIONS INDICATE POTENTIAL GAPS IN ACCESS TO QUALITY OUTPATIENT SERVICES FOR COMMUNITY RESIDENTS. STUDY REGION RESIDENTS AGE 18+ HAD 5,695 PQI HOSPITAL DISCHARGES IN 2011. THE STUDY REGION PQI DISCHARGE RATE PER 100,000 POPULATION WAS HIGHER THAN THE STATEWIDE RATE OVERALL, AND FOR ADULTS AGE 18-44.- BEHAVIORAL HEALTH HOSPITALIZATION DISCHARGE PROFILE. BEHAVIORAL HEALTH HOSPITALIZATIONS PROVIDE ANOTHER IMPORTANT INDICATOR OF COMMUNITY HEALTH STATUS. STUDY REGION RESIDENTS AGE 18+ HAD 5,220 HOSPITAL DISCHARGES FROM VIRGINIA COMMUNITY HOSPITALS FOR BEHAVIORAL HEALTH CONDITIONS IN 2011.1 THE LEADING DIAGNOSES FOR THESE DISCHARGES WERE AFFECTIVE PSYCHOSES AND SCHIZOPHRENIC DISORDERS. THE STUDY REGION BEHAVIORAL HEALTH HOSPITALIZATION DISCHARGE RATE PER 100,000 POPULATION WAS HIGHER THAN THE STATEWIDE RATE FOR ALL AGE GROUPS EXCEPT THE 65+ AGE GROUP.
PART VI, LINE 5: SHELTERING ARMS REPRESENTATIVES HAVE BEEN APPOINTED TO THE AMERICAN PHYSICAL THERAPY ASSOCIATION, THE RICHMOND ACADEMY OF MEDICINE, THE MULTIPLE SCLEROSIS SOCIETY AS WELL AS FACULTY APPOINTMENTS TO THE VCU PHYSICAL THERAPY AND MEDICAL SCHOOLS. WE ALSO HAVE MADE PRESENTATIONS AND SPEAKING ENGAGEMENTS TO THE AMERICAN PHYSICAL THERAPY ASSOCIATION, THE AMERICAN OCCUPATIONAL THERAPY ASSOCIATION, AND THE VIRGINIA OCCUPATIONAL THERAPY ASSOCIATION.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
BON SECOURS RICHMOND HEALTHCARE FOUNDATION
5875 BREMO ROAD SUITE 305	RICHMOND	VA	23226	541201346	501(C)(3)	33225	ANNUAL PLEDGE
THE COMMUNITY FOUNDATION SERVING RICHMOND AND CENTRAL VIRGINIA
7501 BOULDERS VIEW DRIVE SUITE 110	RICHMOND	VA	23225	237009135	501(C)(3)	136223	TO SUPPORT NINE PROGRAMS IDENTIFIED IN THE COMMUNITY SERVING POPULATIONS IN NEED OF ASSISTANCE.
WASHINGTON REDSKINS CHARITABLE FOUNDATION
21300 REDSKINS PARK DRIVE	ASHBURN	VA	20147	541982366	501(C)(3)	16613	IN SUPPORT OF MAKING A POSITIVE AND MEASURABLE IMPACT ON YOUTH DEVELOPMENT IN THE AREAS OF EDUCATION, COMMUNITY OUTREACH, AND HEALTH AND WELLNESS.
SENIOR NAVIGATOR
7501 BOULDERS VIEW DRIVE SUITE 201	RICHMOND	VA	23225	541977334	501(C)(3)	9968	SUPPORT OF ONLINE SEARCH WEBSITE TO ASSIST SENIORS AND CAREGIVERS TO FIND COMMUNITY PROGRAMS AND SERVICES.
NATIONAL MULTIPLE SCLEROSIS SOCIETY - CENTRAL VIRGINIA CHAPTER
4200 INNSLAKE DRIVE SUITE 301	GLEN ALLEN	VA	23060	540633474	501(C)(3)	8639	SUPPORT OF THE LOCAL INITIATIVES OF THE AMERICAN HEART ASSOCIATION.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF ALL GRANTS GIVEN. THE DONATIONS WERE MADE TO COMMUNITY PROGRAMS IDENTIFIED BY THE INDEPENDENT BOARD AND MANAGEMENT AS SERVING THE HOSPITAL'S MISSION AND POPULATIONS IN NEED OF ASSISTANCE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAMES E SOK
PRESIDENT/CEO	338849	0	127216	0	0	0	79736	0	8462	0	554263	0	0	0
JAMES A BRAITH
SECRETARY/VP OF BUSINESS D	187050	0	93014	0	0	0	10169	0	11874	0	302107	0	0	0
ELLEN VANCE
V.P. AND CHIEF HUMAN RESOU	155071	0	64219	0	0	0	9608	0	11390	0	240288	0	0	0
MICHAEL E DACUS
VP OF FINANCE AND CFO	133012	0	19027	0	0	0	2992	0	7054	0	162085	0	0	0
HILLARY S HAWKINS
MEDICAL DIRECTOR	280218	0	99251	0	0	0	5000	0	11984	0	396453	0	0	0
TIMOTHY M SILVER
MEDICAL DIRECTOR	308716	0	53086	0	0	0	14229	0	12153	0	388184	0	0	0
JOHN E GIBBS II
PHYSICIAN	199580	0	70502	0	0	0	8806	0	7482	0	286370	0	0	0
CHARLES MATTHEW GIBELLATO
PHYSICIAN	220764	0	32460	0	0	0	11912	0	12171	0	277307	0	0	0
ALBERT M JONES
PHYSICIAN	238805	0	22988	0	0	0	11738	0	12479	0	286010	0	0	0
GREGORY LEGHART
PHYSICIAN	250603	0	65337	0	0	0	11990	0	11737	0	339667	0	0	0
SCOTT N SCHIMPFF
PHYSICIAN	275106	0	330000	0	0	0	13071	0	12034	0	630211	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 4B	THE ORGANIZATION HAS A 457B PLAN FOR JAMES E. SOK. THE AGGREGATE EARNED PORTION OF THE EMPLOYER PAID CONTRIBUTION FOR THE CALENDAR YEAR 2012 WAS $166,223.
PART III	FOR ANY EXECUTIVE OR OTHER EMPLOYEE WHO HAS SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION THE COMPENSATION ARRANGEMENT MUST BE APPROVED BY THE ORGANIZATIONS GOVERNING BODY OR A COMMITTEE OF THE GOVERNING BODY COMPRISED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE ARRANGEMENT. THE GOVERNING BODY OR ITS COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DECISION AND THE GOVERNING BODY OR ITS COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DECISION.	SUPPLEMENTAL INFORMATION

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TROUTMAN SANDERS LLP	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	DAVID CONSTINE, A BOARD MEMBER, IS A PARTNER IN THIS LAW FIRM.	Relationship
Amount Of Transaction	607746	AmountOfTransaction
Description Of Transaction	LEGAL SERVICES. THE SERVICES ARE NEGOTIATED AT ARM'S LENGTH AND ARE AT FAIR MARKET VALUE.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS ONE MEMBER, THE RELATED ORGANIZATION SHELTERING ARMS CORPORATION, EIN 54-1615598.
FORM 990, PART VI, SECTION A, LINE 7A	SHELTERING ARMS CORPORATION, AS SOLE MEMBER HAS THE POWER TO APPOINT THE BOARD OF SHELTERING ARMS HOSPITAL INC. PER THE ORGANIZATION BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 AND APPLICABLE ATTACHMENTS WERE PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF SHELTERING ARMS HOSPITAL AND TO ALL OTHER BOARD MEMBERS, EITHER IN ELECTRONIC FORMAT OR BY MAIL. AN OPEN COMMENT AND QUESTION PERIOD WAS WELCOMED TO DIRECT ANY QUESTIONS OR COMMENTS BEFORE FILING THE FORM 990 AND ITS RELATED ATTACHMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE DISCLOSED AT THAT TIME, AND THE SIGNED POLICY IS KEPT ON FILE BY THE ORGANIZATION. IN THE EVENT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE DIRECTOR WITH SUCH CONFLICT MUST RECUSE HIM/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	SHELTERING ARMS HOSPITAL UTILIZED THE SERVICES OF AN INDEPENDENT, EXTERNAL COMPENSATION FIRM TO CONDUCT A REVIEW OF ITS EXECUTIVE COMPENSATION PROGRAM TO ENSURE THE EXECUTIVE COMPENSATION LEVELS ARE COMPETITIVE AND REASONABLE. SHELTERING ARMS' COMPENSATION WAS MEASURED AGAINST HEALTHCARE ORGANIZATIONS SIMILAR IN SCOPE AND SCALE USING DATA FROM SIX EXTERNAL MARKET SURVEY SOURCES AS THE COMPARATIVE BASIS; BOTH BASE SALARY AND TOTAL CASH COMPENSATION WERE EVALUATED. THE COMPETITIVE ANALYSIS FINDINGS WERE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHO EXAMINED AND APPROVED THEM. IN ADDITION, THE COMPENSATION COMMITTEE EVALUATES PERFORMANCE, COMPENSATION SURVEYS, AND CONTRACT TERMS AND CONDITIONS ANNUALLY BEFORE DETERMINING AND RECOMMENDING COMPENSATION. ALL COMPENSATION COMMITTEE DISCUSSIONS ARE DOCUMENTED IN FORMAL MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, SHELTERING ARMS HOSPITAL WILL MAKE AVAILABLE FOR PUBLIC INSPECTION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, WHISTLEBLOWER POLICIES, RELATED POLICIES, AND FINANCIAL STATEMENTS.
PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.	AUDIT COMMITTEE PROCESS:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SHELTERING ARMS PHYSICAL REHABILITATION ASSOCIATES LLC
8254 ATLEE ROAD	MECHANICSVILLE	VA	23116	260402064	PHYSICAL REHABILITATION	VA	-3014766	750959	SHELTERING ARMS HOSPITAL
SHELTERING ARMS THERAPY CLINICS LLC DBA PT WORKS
8254 ATLEE ROAD	MECHANICSVILLE	VA	23116	271939022	PHYSICAL REHABILITATION	VA	-344276	700992	SHELTERING ARMS HOSPITAL

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
SHELTERING ARMS FOUNDATION
8254 ATLEE ROAD	MECHANICSVILLE	VA	23116	541615599	PHYSICAL REHABILITATION	VA	501(C)(3)	LINE 11B, II	SHELTERING ARMS CORPORATION	0
SHELTERING ARMS HOSPITAL SOUTH
8254 ATLEE ROAD	MECHANICSVILLE	VA	23116	352258075	PHYSICAL REHABILITATION	VA	501(C)(3)	LINE 3	SHELTERING ARMS CORPORATION	0
PALMYRA REHABILITATION CORPORATION
8254 ATLEE ROAD	MECHANICSVILLE	VA	23116	541615601	PHYSICAL REHABILITATION	VA	501(C)(3)	LINE 11A, I	SHELTERING ARMS CORPORATION	0
SHELTERING ARMS CORPORATION
8254 ATLEE ROAD	MECHANICSVILLE	VA	23116	541615598	PHYSICAL REHABILITATION	VA	501(C)(3)	LINE 3		0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
SHELTERING ARMS HOSPITAL SOUTH
C	5096001	AMOUNT TRANSFERRED
SHELTERING ARMS FOUNDATION
C	3671437	AMOUNT TRANSFERRED
PALMYRA REHABILITATION CORPORATION
C	839530	AMOUNT TRANSFERRED
SHELTERING ARMS HOSPITAL SOUTH
B	4258953	AMOUNT TRANSFERRED
PALMYRA REHABILITATION CORPORATION
B	1654057	AMOUNT TRANSFERRED