2011-03-25T10:06:34-05:00 2010-05-31 Goodman & Company LLP 4510 Cox Road Suite 200 Glen Allen VA 230603394 990 2009-06-01 521277417 Hospital For Extended Recovery HOSP 7573881700 600 Gresham Drive No 700 Norfolk VA 23507 CARL E SEALANDER 7573881700 2011-01-21 1 8042827636 2009 2016-02-24 21:20:13Z Carl E Sealander 600 Gresham Drive Suite 700 Norfolk VA 23507 11529465 0 X n/a X 2001 VA 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. 6 5 128 0 0 0 0 11673987 11410456 151742 119009 0 11825729 11529465 0 0 6296653 6363114 0 0 4724576 4625401 11021229 10988515 804500 540950 8201109 8670000 1072059 1000000 7129050 7670000 The hospital provides health care services to acutely ill individuals without regard to race, creed, color, national origin, gender, disability or ability to pay. 0 0 10097313 11410456 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. 10097313 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 128 1 0 0 0 0 0 0 0 0 0 6 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X Carl E Rick Sealander 7573881375 600 Gresham Dr Suite 700 Norfolk VA 23507 Guy Friddell 1.00 X X 0 0 0 DR James Ethridge RESI 1.00 X X 0 0 0 Joseph Dorto 1.00 X X 0 0 0 Felicia Toreno 1.00 X X 0 0 0 Bruce Robertson 1.00 X 0 0 0 Hugh Patterson 1.00 X 0 0 0 DR THOMAS SCOTT 1.00 X 0 0 0 Linda O'Neil 50.00 X 152952 0 76190 Carl E Sealander 50.00 X 103484 0 25103 Aimee Vergara 50.00 X 114652 0 10412 Robert Weinberg 40.00 X 122068 0 33852 493156 0 145557 4 0 1 0 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 4 Patient Services Reven 621110 11410456 11410456 11410456 119009 119009 11529465 11410456 0 119009 487595 487595 4900813 4818277 82536 178358 150049 28309 415994 368652 47342 380354 342354 38000 36345 36345 43935 43935 1116540 1115296 1244 8409 8409 50356 39738 10618 434064 400013 34051 5595 1450 4145 10574 9401 1173 43379 35946 7433 41349 38515 2834 Medical Supplies 2104204 2073523 30681 Equipment Rent & Mainte 644234 642521 1713 Taxes and licenses 686 686 85731 61578 24153 10988515 10097313 891202 0 3813127 4026751 1849287 1651927 123165 150665 97795 38310 694193 200041 199199 494152 2002750 2152346 115786 155849 8201109 8670000 796062 778031 275997 221969 1072059 1000000 X 7129050 7670000 7129050 7670000 8201109 8670000 X 0 1 1 X 0 X 0 0 0 0 0 1 687 1 3000 0 1 43935 47622 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: The corporation engaged vectre corporation to monitor and provide consultation on federal, state and local health care legislation. 173915 14519 159396 520278 185522 334756 494152 Certificates of Deposit 2152346 F 2152346 Purchased Services from affiliate 221969 221969 11529465 10988515 540950 0 540950 11574440 44975 44975 11529465 0 11529465 11033490 44975 44975 10988515 0 10988515 Part XII, Line 2d - Other Adjustments: Bad Debt Expense Part XIII, Line 2d - Other Adjustments: Bad Debt Expense 1 1 1 X 175.000000000000 0 1 1 1 0 0 1 3 152812 0 152812 0.01390 1 3 152812 152812 0.01390 3 2600 0 2600 0.00020 3 2600 2600 0.00020 4 3 155412 155412 0.01410 1 27383 8819745 8734838 84907 X 1 1 Hospital for Extended Recovery

600 Gresham Drive Suite 700 Norfolk VA 23507

X X Long Term Acute Care Hospital 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. 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. Part VI, Line 2: X X 0 0 0 0 0 0 0 0 0 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 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.