As part of Sentara healthcare's integrated health care organization, we improve health everyday.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $12.9M a year · 10% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 0.9% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $19K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$22.3M
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$135.3M
Spent
$135.1M
To programs
84%
Net assets
$34.5M
By yearFY2020–FY2024
Revenue
$135.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$135.3M
FY2021$129.5M
FY2022$125.9M
FY2023$118.0M
FY2024$121.6M
Expenses
$135.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$135.1M
FY2021$138.0M
FY2022$133.7M
FY2023$142.4M
FY2024$145.4M
Net assets
$34.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$34.5M
FY2021$26.4M
FY2022$25.5M
FY2023$29.2M
FY2024$28.4M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $113.4M Management & general 16% · $21.7M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation
Ke (director, Pharmacy Ops. Se)
$226,312Pt VII · Sec A
Manager, Pharmacy
$186,901Pt VII · Sec A
Ke (vp Chief Nurse Executive - Se)
$175,799Pt VII · Sec A
Team Coordinator, Pharmacy
$157,093Pt VII · Sec A
Dir Home Health
$155,015Pt VII · Sec A
Apc - Se Hospice
$147,929Pt VII · Sec A
Clinical Pharmacist-Home Infus
$142,830Pt VII · Sec A
Former Officer
$0Pt VII · Sec A

Katrina Melton’s $360K as Director (effective 12/24) is at the 11th percentile of top reported officer pay among 1747 $100M+ health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Katrina Melton$359,661————
Michael W Mounie—$227,460$319,717$309,193—
James R Schwamburger$148,991$259,052$252,300$239,310$226,312
Kim S Bradley$230,800$231,326$236,983$221,382$175,799
Earl Dontel Morris——$206,838——
Amanda Lang$205,494————
Neil Addesso$201,164————
Wesley Hric$199,790$176,752———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves health every day through integrated healthcare services.

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Provided by the organization

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1 program · $113.4M · in their own filed words · FY2020
01

See schedule o.

$113.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$19K
Grants paid · 6 grants · $4.3M · 2021–2024
Sentara HealthcareVA · FY2024$1,648,251
Triple R Ranch INCVA · FY2024$6,375
Sentara HealthcareVA · FY2023$1,765,780
Sentara HealthcareVA · FY2022$578,803
Sentara HealthcareVA · FY2021$289,403

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$135.3M
Ln 12
Fees for servicesLn 2g$131.1M
Gifts and grantsLn 1h$3.8M
Investment incomeLn 3$233K
Money outPt IX
$135.1M
Ln 25
Programscol B$113.4M
Managementcol C$21.7M
Owns and owesPt X
$34.5M
net assets · Ln 32
Cash and savingsLn 1–2$633K
Total assetsLn 16$56.7M
LiabilitiesLn 26$22.3M
PeoplePt VI, VII
17
listed · VII A
PaidVII A7
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.8M
Government grantsLn 1e$3.8M
Fees for servicesLn 2g$131.1M
Investment incomeLn 3$233K
Other incomeLn 4–11$228K
Gains on assetsLn 7$128K
Total revenueLn 12$135.3M
Assets in detailPt X, end of year
CashLn 1$633K
Cash and savings togetherLn 1–2$633K
Land, buildings, equipmentLn 10c$8.7M
Other assetsLn 15$1.8M
Total assetsLn 16$56.7M
LiabilitiesLn 26$22.3M
Net assetsLn 32$34.5M
OperationsPt I, VI
EmployeesI 5838
VolunteersI 682
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$161K$633K
Land, buildings, equipmentLn 10c$6.5M$8.7M
Total assetsLn 16$45.0M$56.7M
LiabilitiesLn 26$17.9M$22.3M
Net assetsLn 32$27.1M$34.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$517K$517K
Pay of current officers, directors and key staffLn 5$601K$505K$96K
Other salaries and wagesLn 7$56.2M$47.2M$9.0M
Pension plan contributionsLn 8$5.7M$4.8M$910K
Other employee benefitsLn 9$6.0M$5.1M$966K
Payroll taxesLn 10$4.0M$3.4M$648K
Legal feesLn 11b$37K$31K$6K
Other fees for servicesLn 11g$2.8M$2.5M$274K
Advertising and promotionLn 12$37K$31K$6K
Office expensesLn 13$3.9M$3.2M$619K
Information technologyLn 14$600K$504K$96K
OccupancyLn 16$2.3M$1.9M$366K
TravelLn 17$1.7M$1.4M$268K
Conferences, conventions and meetingsLn 19$12K$10K$2K
Depreciation, depletion and amortizationLn 22$1.3M$1.1M$203K
InsuranceLn 23$1.6M$1.3M$250K
Other expenses (24a–d)Ln 24$47.4M$39.5M$7.9M
All other expensesLn 24e$454K$381K$73K
Total functional expensesLn 25$135.1M$113.4M$21.7M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $121.6M$145.4M−$23.8M$28.4M 990 PDF
FY2023 $118.0M$142.4M−$24.5M$29.2M 990 PDF
FY2022 $125.9M$133.7M−$7.8M$25.5M 990 PDF
FY2021 $129.5M$138.0M−$8.5M$26.4M 990 PDF
FY2020 Viewing $135.3M$135.1M$174K$34.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $135,301,315 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $22,748$3,766,817
I-9 Program service revenuePrior year $130,781,776$131,074,288
I-10 Investment incomePrior year −$98,306$232,542
I-11 Other revenuePrior year $212,468$227,668
I-12 Total revenuePrior year $130,918,686$135,301,315
I-13 Grants and similar amounts paidPrior year $878,055$517,038
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $72,755,517$72,614,557
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $58,608,787$61,995,851
I-18 Total expensesPrior year $132,242,359$135,127,446
I-19 Revenue less expensesPrior year −$1,323,673$173,869
Part VI · Governance 0 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $135,301,315 across 9 lines filed
VIII-1e Government grants$3,755,566
VIII-1f All other contributions, gifts and grants$11,251
VIII-1h Total contributions, gifts and grants$3,766,817
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $131,074,288$131,074,288
VIII-3 Investment incomeExcluded from tax $104,865$104,865
VIII-6 Net rental income or lossRelated to mission $51,288$51,288
VIII-7 Net gain or loss on sales of assetsExcluded from tax $127,677$127,677
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $135,710 · Unrelated business $41,048 · Excluded from tax −$378$176,380
VIII-12 Total revenueRelated to mission $131,261,286 · Unrelated business $41,048 · Excluded from tax $232,164$135,301,315
Part IX · Statement of functional expenses $135,127,446 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $517,038$517,038
IX-5 Pay of current officers, directors and key staffPrograms $505,071 · Management $96,204$601,275
IX-7 Other salaries and wagesPrograms $47,240,668 · Management $8,998,222$56,238,890
IX-8 Pension plan contributionsPrograms $4,776,085 · Management $909,730$5,685,815
IX-9 Other employee benefitsPrograms $5,072,589 · Management $966,207$6,038,796
IX-10 Payroll taxesPrograms $3,401,816 · Management $647,965$4,049,781
IX-11b Legal feesPrograms $31,379 · Management $5,977$37,356
IX-11g Other fees for servicesPrograms $2,547,378 · Management $273,992$2,821,370
IX-12 Advertising and promotionPrograms $31,167 · Management $5,936$37,103
IX-13 Office expensesPrograms $3,249,380 · Management $618,930$3,868,310
IX-14 Information technologyPrograms $504,349 · Management $96,066$600,415
IX-16 OccupancyPrograms $1,920,559 · Management $365,821$2,286,380
IX-17 TravelPrograms $1,405,097 · Management $267,637$1,672,734
IX-19 Conferences, conventions and meetingsPrograms $9,988 · Management $1,902$11,890
IX-22 Depreciation, depletion and amortizationPrograms $1,065,916 · Management $203,032$1,268,948
IX-23 InsurancePrograms $1,314,941 · Management $250,465$1,565,406
IX-24 Other expenses (24a–d)Programs $39,468,857 · Management $7,903,396$47,372,253
IX-24e All other expensesPrograms $381,097 · Management $72,589$453,686
IX-25 Total functional expensesPrograms $113,443,375 · Management $21,684,071 · Fundraising $0$135,127,446
Part X · Balance sheet $56,715,425 assets, 16 lines filed
Asset lines not itemized here account for $25,891; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $160,689$633,180
X-4 Accounts receivableStart of year $25,237,228$29,624,676
X-8 Inventories for sale or useStart of year $912,194$3,518,741
X-9 Prepaid expenses and deferred chargesStart of year $149,297$153,641
X-10c Land, buildings and equipment, netStart of year $6,470,385$8,663,746
X-14 Intangible assetsStart of year $5,649,455$12,293,941
X-15 Other assetsStart of year $829,343$1,801,609
X-16 Total assetsStart of year $44,996,490$56,715,425
X-17 Accounts payable and accrued expensesStart of year $2,370,681$4,000,307
X-19 Deferred revenueStart of year $3,091,283$973,019
X-25 Other liabilitiesStart of year $12,466,220$17,291,220
X-26 Total liabilitiesStart of year $17,928,184$22,264,546
X-27 Net assets without donor restrictionsStart of year $27,023,702$34,210,209
X-28 Net assets with donor restrictionsStart of year $44,604$240,670
X-32 Total net assets or fund balancesStart of year $27,068,306$34,450,879
X-33 Total liabilities and net assetsStart of year $44,996,490$56,715,425
Part XI · Reconciliation of net assets $34,450,879 net assets at year end
XI-1 Total revenue$135,301,315
XI-2 Total expenses$135,127,446
XI-3 Revenue less expenses$173,869
XI-4 Net assets at start of year$27,068,306
XI-9 Other changes in net assets$7,208,704
XI-10 Net assets at end of year$34,450,879

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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