Sentara Life Care Corporation
- Assets
- $4.2m
- Revenue
- $21.0m
- Investments
- $0.0
- Employees
- 125
- Location
- Norfolk, VA
- Founding
- 11/1983
- Data as of
- 12/2021
- 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 12/2021, Sentara Life Care Corporation employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sentara Life Care Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sentara Life Care Corporation generated $21.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (19.2%) each year. All expenses for the organization totaled $20.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (19.3%) per year over the past 7 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
2021
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
PACE PROGRAM SENIOR SUPPORT SERVICES. SEE SCHEDULE O FOR A DESCRIPTION OF PROGRAMS AND ACCOMPLISHMENTS OF THE SENTARA HEALTHCARE SYSTEM FOR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Merinda B Ford Ke Director Pace Program | Officer | 40 | $151,311 |
Sheron Weeks Wiggins Dir Nursing - Pace | 40 | $134,594 | |
Trashelle S Bethune Site Director Pace | 40 | $109,416 | |
Susan C Brown Physical Therapist Slcc | 40 | $106,112 | |
Cynthia Y White Occupational Therapist Slcc | 40 | $104,806 | |
Howard P Kern Director/chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pca Nuscriptrx Pharmacy Contact Pharmacy Services | 12/30/21 | $121,229 |
Medical Solutions Llc Healthcare Staffing Solutions | 12/30/21 | $310,428 |
Tabula Rasa Healthcare Healthcare Software Solutions | 12/30/21 | $175,907 |
Richter And Associates Inc Property Management | 12/30/21 | $158,839 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $20,998,401 |
| Investment income | $376 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,999,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $6,140,626 |
| Pension plan accruals and contributions | $138,713 |
| Other employee benefits | $911,239 |
| Payroll taxes | $467,391 |
| Fees for services: Management | $338,875 |
| Fees for services: Legal | $0 |
| 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 | $1,177,238 |
| Advertising and promotion | $81 |
| Office expenses | $461,427 |
| Information technology | $58,450 |
| Royalties | $0 |
| Occupancy | $572,029 |
| Travel | $154,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $292 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $403,395 |
| Insurance | -$34,776 |
| All other expenses | $342,932 |
| Total functional expenses | $20,522,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,845,711 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $105,152 |
| Prepaid expenses and deferred charges | $24,917 |
| Net Land, buildings, and equipment | $1,290,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $916,784 |
| Other assets | $0 |
| Total assets | $4,182,798 |
| Accounts payable and accrued expenses | $348,649 |
| Grants payable | $0 |
| Deferred revenue | $13,758 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $3,667,199 |
| Total liabilities | $4,029,606 |
| Net assets without donor restrictions | $7,025 |
| Net assets with donor restrictions | $146,167 |
| 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 | $4,182,798 |
Endowment Analysis
| Beg. Balance | $166,615 |
| Other Expense | $20,448 |
| Ending Balance | $146,167 |
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