Sentara Life Care Corporation
- Assets
- $44.2m
- Revenue
- $76.1m
- Investments
- $0.0
- Employees
- 662
- Location
- Norfolk, VA
- Founding
- 11/1983
- Data as of
- 12/2019
- EIN
- 54-1217183
Organization Overview
Sentara Life Care Corporation is located in Norfolk, VA. The organization was established in 1983. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2019, Sentara Life Care Corporation employed 662 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Sentara Life Care Corporation generated $76.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $80.1m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
AS PART OF SENTARA HEALTHCARE'S INTEGRATED HEALTH CARE SYSTEM, WE IMPROVE HEALTH EVERY DAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alverta H Robinson Ltc Administrator, Slcc | 40 | $131,511 | |
Lauren R Newman Team Coord Ambulatory Rehab - Slcc | 40 | $130,362 | |
Merinda B Ford Director Pace Program | 40 | $130,141 | |
Karen L Wilhelm Ltc Administrator, Slcc | 40 | $129,234 | |
Carol A Ouellette Team Coord Ambulatory Rehab - Slcc | 40 | $129,044 | |
Howard P Kern Director/chairman | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pca Nuscriptrx Pharmacy Contract Pharmacy Services | 12/30/19 | $853,785 |
Amn Healthcare Inc Healthcare Staffing Solutions | 12/30/19 | $844,371 |
Enviro Tech Construction | 12/30/19 | $474,981 |
Richter And Associates Inc Collection Services | 12/30/19 | $436,516 |
360 Healthcare Staffing Llc Healthcare Staffing Solutions | 12/30/19 | $777,188 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,250 |
| Total Program Service Revenue | $63,380,368 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,645,574 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $76,095,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $755,180 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,079,725 |
| Pension plan accruals and contributions | $614,057 |
| Other employee benefits | $5,332,320 |
| Payroll taxes | $2,466,449 |
| Fees for services: Management | $1,838,924 |
| Fees for services: Legal | $1,001,575 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,821,529 |
| Advertising and promotion | $2,562 |
| Office expenses | $2,430,763 |
| Information technology | $183,374 |
| Royalties | $0 |
| Occupancy | $2,181,740 |
| Travel | $314,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,440 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,255,469 |
| Insurance | $634,676 |
| All other expenses | $1,333,083 |
| Total functional expenses | $80,137,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,367,849 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,005,902 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $578,967 |
| Prepaid expenses and deferred charges | $45,289 |
| Net Land, buildings, and equipment | $31,704,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,431,137 |
| Other assets | $24,816 |
| Total assets | $44,157,960 |
| Accounts payable and accrued expenses | $878,052 |
| Grants payable | $0 |
| Deferred revenue | $22,225 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $85,717 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,319,218 |
| Total liabilities | $8,305,212 |
| Net assets without donor restrictions | $35,819,205 |
| Net assets with donor restrictions | $33,543 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $44,157,960 |
Endowment Analysis
| Beg. Balance | $35,649 |
| Net Contributions | $3,250 |
| Other Expense | $5,356 |
| Ending Balance | $33,543 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asbury Atlantic Inc Frederick, MD | $494,519,761 | $174,395,209 |
Riderwood Village Inc Silver Spring, MD | $745,711,687 | $111,726,433 |
Greenspring Village Inc Springfield, VA | $569,090,728 | $93,929,946 |
Oak Crest Village Inc Parkville, MD | $424,538,804 | $92,752,531 |
Ashby Ponds Inc Ashburn, VA | $762,046,134 | $88,246,844 |
Goodwin House Incorporated Alexandria, VA | $424,363,325 | $93,583,962 |
Sentara Life Care Corporation Norfolk, VA | $44,157,960 | $76,095,498 |
Westminster-Canterbury Corporation Richmond, VA | $317,540,772 | $75,738,304 |
Virginia United Methodist Homes Inc Glen Allen, VA | $269,986,507 | $68,274,041 |
Westminster-Canterbury On Chesapeake Bay Virginia Beach, VA | $181,465,545 | $62,696,283 |
Givens Estates Inc Asheville, NC | $262,529,502 | $64,590,409 |
Masonic Homes Of Kentucky Inc Masonic Home, KY | $97,554,611 | $38,116,040 |