HOSPITAL FOR EXTENDED RECOVERY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOSPITAL FOR EXTENDED RECOVERY (EIN 52-1277417)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-03-25
- IRS object ID
- 201110849349300701
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-25T10:06:34-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodman & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 Cox Road Suite 200 | AddressLine1 |
| City | Glen Allen | City |
| State | VA | State |
| ZIP Code | 230603394 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521277417 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospital For Extended Recovery | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 7573881700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Gresham Drive No 700 | AddressLine1 |
| City | Norfolk | City |
| State | VA | State |
| ZIP Code | 23507 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL E SEALANDER | Name |
| Title | CFO | Title |
| Phone | 7573881700 | Phone |
| Date Signed | 2011-01-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8042827636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Carl E Sealander | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Gresham Drive Suite 700 | AddressLine1 |
| City | Norfolk | City |
| State | VA | State |
| ZIP Code | 23507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11529465 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | n/a | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | the hospital specializes in treating medically complex patients that require acute hospitalization for extended periods of time, averaging four weeks. The patients treated include, but are not limited to, post surgery, respiratory ailments, wound care, cancer, cardiac patients and ventilator care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11673987 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11410456 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 151742 | InvestmentIncomePriorYear |
| Investment Income Current Year | 119009 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11825729 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11529465 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6296653 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6363114 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4724576 | OtherExpensePriorYear |
| Other Expenses Current Year | 4625401 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11021229 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10988515 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 804500 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 540950 | RevenuesLessExpensesCY |
| Total Assets BOY | 8201109 | TotalAssetsBOY |
| Total Assets EOY | 8670000 | TotalAssetsEOY |
| Total Liabilities BOY | 1072059 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1000000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7129050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7670000 | NetAssetsOrFundBalancesEOY |
| Mission Description | The hospital provides health care services to acutely ill individuals without regard to race, creed, color, national origin, gender, disability or ability to pay. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10097313 | Expense |
| Revenue | 11410456 | Revenue |
| Description | Hospital For Extended Recovery ("HER") was formed to provide restorative care to acutely ill individuals with conditions including, but not limited to, post surgery, respiratory ailments, wound care, cancer, and cardiac patients and those dependent upon ventilator care whose condition is so significant that an average stay of four weeks or more is expected. "HER" meets the medical, therapeutic and rehabilitative needs of individuals using an interdisciplinary team approach incorporating medical management and therapies in an effort to restore individual quality of life to as high a degree of normalcy as possible. Treatment is structured to reduce patient dependency on others and to promote self-help and independence. "HER" is part of the continuum of care that begins with acute hospital care and continues through various post-acute venues. "HER" has 35 licensed beds and provided 9,022 days of care during the year ended 5/31/10. Of the 9,022 days of care, 125 days were provided as charity. | Description |
| Total Program Service Expense | 10097313 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | 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 | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 128 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | LocalChapters |
| 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 | Carl E Rick Sealander | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7573881375 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Gresham Dr Suite 700 | AddressLine1 |
| City | Norfolk | City |
| State | VA | State |
| ZIP Code | 23507 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Guy Friddell | |||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| DR James Ethridge RESI | |||||||
| Director/Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Joseph Dorto | |||||||
| Director/Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Felicia Toreno | |||||||
| Director/SECRETAry | 1.00 | X | X | 0 | 0 | 0 | |
| Bruce Robertson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Hugh Patterson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DR THOMAS SCOTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Linda O'Neil | |||||||
| CEO/Administrator | 50.00 | X | 152952 | 0 | 76190 | ||
| Carl E Sealander | |||||||
| CFO/Assistant Treasurer | 50.00 | X | 103484 | 0 | 25103 | ||
| Aimee Vergara | |||||||
| COO/Vice President | 50.00 | X | 114652 | 0 | 10412 | ||
| Robert Weinberg | |||||||
| Pharmacist in charge | 40.00 | 122068 | 0 | 33852 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 493156 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 145557 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sentara Hospitals | |||||
| 6015 Poplar Hall Dr | Norfolk | VA | 23502 | Medical Services | 873102 |
| BMA Kempsville | |||||
| PO BOX 64741 | Baltimore | MD | 21264 | Dialysis Services | 225087 |
| Morrisons Management Specialists | |||||
| PO BOX 102289 | Atlanta | GA | 30342 | Dietary Services | 140665 |
| WRIGHT CONTRACTING CORPORATION | |||||
| 940 CORPORATE LANE | CHESAPEAKE | VA | 23320 | CONSTRUCTION SERVICES | 133069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient Services Reven | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 11410456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11410456 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11410456 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119009 | TotalRevenueColumn |
| Exclusion | $119,009 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11529465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11410456 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $119,009 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487595 | Total |
| Management And General | 487595 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4900813 | Total |
| Program Services | 4818277 | ProgramServices |
| Management And General | 82536 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178358 | Total |
| Program Services | 150049 | ProgramServices |
| Management And General | 28309 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415994 | Total |
| Program Services | 368652 | ProgramServices |
| Management And General | 47342 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380354 | Total |
| Program Services | 342354 | ProgramServices |
| Management And General | 38000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36345 | Total |
| Management And General | 36345 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43935 | Total |
| Management And General | 43935 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116540 | Total |
| Program Services | 1115296 | ProgramServices |
| Management And General | 1244 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8409 | Total |
| Management And General | 8409 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50356 | Total |
| Program Services | 39738 | ProgramServices |
| Management And General | 10618 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434064 | Total |
| Program Services | 400013 | ProgramServices |
| Management And General | 34051 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5595 | Total |
| Program Services | 1450 | ProgramServices |
| Management And General | 4145 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10574 | Total |
| Program Services | 9401 | ProgramServices |
| Management And General | 1173 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43379 | Total |
| Program Services | 35946 | ProgramServices |
| Management And General | 7433 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41349 | Total |
| Program Services | 38515 | ProgramServices |
| Management And General | 2834 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical Supplies | 2104204 | 2073523 | 30681 |
| Equipment Rent & Mainte | 644234 | 642521 | 1713 |
| Taxes and licenses | 686 | 686 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85731 | Total |
| Program Services | 61578 | ProgramServices |
| Management And General | 24153 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10988515 | Total |
| Program Services | 10097313 | ProgramServices |
| Management And General | 891202 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3813127 | BOY |
| EOY | 4026751 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1849287 | BOY |
| EOY | 1651927 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123165 | BOY |
| EOY | 150665 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97795 | BOY |
| EOY | 38310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 694193 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 200041 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199199 | BOY |
| EOY | 494152 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2002750 | BOY |
| EOY | 2152346 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115786 | BOY |
| EOY | 155849 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8201109 | BOY |
| EOY | 8670000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796062 | BOY |
| EOY | 778031 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275997 | BOY |
| EOY | 221969 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072059 | BOY |
| EOY | 1000000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7129050 | BOY |
| EOY | 7670000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7129050 | BOY |
| EOY | 7670000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8201109 | BOY |
| EOY | 8670000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $687 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $3,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $43,935 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 47622 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | The corporation engaged vectre corporation to monitor and provide consultation on federal, state and local health care legislation. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 173915 | OtherCostOrOtherBasis |
| Depreciation | 14519 | Depreciation |
| Book Value | 159396 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 520278 | OtherCostOrOtherBasis |
| Depreciation | 185522 | Depreciation |
| Book Value | 334756 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 494152 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Certificates of Deposit | Description |
| Book Value | 2152346 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2152346 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Purchased Services from affiliate | Description |
| Amount | $221,969 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 221969 | TotalOfAmounts |
| Total Revenue | 11529465 | TotalRevenue |
| Total Expenses | 10988515 | TotalExpenses |
| Excess Or Deficit For Year | 540950 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 540950 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11574440 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 44975 | OtherRevenues |
| Revenue Not Rptd F990 | 44975 | RevenueNotRptdF990 |
| Revenue Subtotal | 11529465 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11529465 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11033490 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 44975 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 44975 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10988515 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10988515 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Bad Debt Expense |
| Part XIII, Line 2d - Other Adjustments: | Bad Debt Expense |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 175.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCare |
| 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 | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 3 | PersonsServed |
| Total Community Benefit Expense | 152812 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 152812 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01390 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 3 | PersonsServed |
| Total Community Benefit Expense | 152812 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 152812 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01390 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 2600 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2600 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 2600 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2600 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 3 | PersonsServed |
| Total Community Benefit Expense | 155412 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 155412 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01410 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $27,383 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 8819745 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 8734838 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 84907 | 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 |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospital for Extended Recovery | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Gresham Drive Suite 700 | AddressLine1 |
| City | Norfolk | City |
| State | VA | State |
| ZIP Code | 23507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Other | Long Term Acute Care Hospital | Other |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Part I, Line 3c: THE HOSPITAL PROVIDES AUTOMATIC DISCOUNTS FOR FAMILY'S WHOSE HOUSEHOLD INCOME IS BELOW $75,000 ANNUALLY. THE DISCOUNT IS BASED ON THE AVERAGE REIMBURSEMENT RATE PROVIDED TO THE HOSPITAL'S MOST FAVORED INSURER. | IncomeBasedCriteria |
| Bad Debt Footnote | Part III, Line 4: THE NOTES TO THE FINANCIAL STATEMENTS DO NOT INCLUDE A REFERENCE TO BAD DEBT EXPENSE. THE METHODOLOGY TO CALCULATE BAD DEBT EXPENSE IS A SIMPLE RATIO OF COST TO CHARGES. | BadDebtFootnote |
| Needs Assessment | Part VI, Line 2: | NeedsAssessment |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Linda O'Neil | |||||||||||||
| 118147 | 0 | 34805 | 0 | 0 | 0 | 63782 | 0 | 12408 | 0 | 229142 | 0 | 0 | 0 |
| Robert Weinberg | |||||||||||||
| 116251 | 0 | 5817 | 0 | 0 | 0 | 12777 | 0 | 21075 | 0 | 155920 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Sentara Life Care Corporation 6015 Poplar Hall Drive Norfolk, VA 23502 54-1217183 Sentara Life Care Corporations is the sole member of Hospital for Extended Recovery and appoints one member to the board of directors |
| Form 990, Part VI, Section A, line 7a | Sentara Life Care Corporation 6015 Poplar Hall Drive Norfolk, VA 23502 54-1217183 Sentara Life Care Corporations is the sole member of Hospital for Extended Recovery and appoints one member to the board of directors |
| Form 990, Part VI, Section B, line 11 | A copy of the form 990 is sent by US Postal Service to each board member one week prior to the board meeting in which the 990 is to be reviewed. The cfo reviews the pertinent details with the board members and a motion is made to accept the form 990 as presented. |
| Form 990, Part VI, Section B, line 12c | Annually the Board members are informed of the hospital's conflict of interest policy and are required to disclose any conflict of interest relationships and sign the form. Transactions are monitored during the year by the accounting staff. |
| Form 990, Part VI, Section B, line 15 | The board of directors sets the salaries for the CEO, CFO and COO. The amounts are set conservatively when compared to peers. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available to the public via written request. |
| NO CHANGE FROM PRIOR YEAR. |
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