- Revenue 2024
- $90,608,196
- Expenses 2024
- $74,315,170
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 02
- NTEE code
- S47
- Classification
- 1000
- Street
- 1300 SENTARA PARK
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
ROBERT A BROERMANN
DIRECTOR/TREASURER
- Total calculated
- $3,456,699
- From this org
- $0
- From related orgs
- $3,111,555
- Other
- $345,144
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $1,353,258 related
- Bonus
- $0 + $1,462,129 related
- Other
- $0 + $296,168 related
- Deferred
- $0 + $313,933 related
- Nontaxable benefits
- $0 + $31,211 related
- Filer's total
- $0 + $3,456,699 related
-
MEGAN R PERRY
DIRECTOR (EFFECTIVE 5/23)
- Total calculated
- $1,951,097
- From this org
- $0
- From related orgs
- $1,901,177
- Other
- $49,920
- Hours/week
- 1 + 42.4 related
Schedule J breakdown matched by us
- Base
- $0 + $868,905 related
- Bonus
- $0 + $810,992 related
- Other
- $0 + $221,280 related
- Deferred
- $0 + $17,050 related
- Nontaxable benefits
- $0 + $32,870 related
- Filer's total
- $0 + $1,951,097 related
-
AUBREY L LAYNE
PRESIDENT & CHAIR
- Total calculated
- $1,902,965
- From this org
- $0
- From related orgs
- $1,878,423
- Other
- $24,542
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $829,987 related
- Bonus
- $0 + $839,476 related
- Other
- $0 + $208,960 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $14,192 related
- Filer's total
- $0 + $1,902,965 related
-
EARL J BARNES II
SECRETARY
- Total calculated
- $1,641,759
- From this org
- $0
- From related orgs
- $1,489,106
- Other
- $152,653
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $735,550 related
- Bonus
- $0 + $624,708 related
- Other
- $0 + $128,848 related
- Deferred
- $0 + $120,410 related
- Nontaxable benefits
- $0 + $32,243 related
- Filer's total
- $0 + $1,641,759 related
-
KURT T HOFELICH
FORMER OFFICER
- Total calculated
- $778,413
- From this org
- $0
- From related orgs
- $725,103
- Other
- $53,310
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $493,377 related
- Bonus
- $0 + $210,116 related
- Other
- $0 + $21,610 related
- Deferred
- $0 + $23,551 related
- Nontaxable benefits
- $0 + $29,759 related
- Filer's total
- $0 + $778,413 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $90,608,196
- Expenses
- $74,315,170
- Contributions
- $0
- Grants paid
- $0
-
2023
- Revenue
- $78,455,817
- Expenses
- $66,184,526
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $73,954,140
- Expenses
- $69,171,718
- Contributions
- $0
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · SENIOR CARE · VA · controlled entity
-
HALIFAX REGIONAL DEVELOPMENT FOUNDATION INC
501(C)(3) · HLTH/WELFARE · VA · controlled entity
-
501(C)(3) · HEALTHCARE · VA · controlled entity
-
HALIFAX REGIONAL LONG TERM CARE INC
501(C)(3) · SENIOR CARE · VA · controlled entity
-
SENTARA HALIFAX REGIONAL PROPERTIES INC
501(C)(3) · HLTH/WELFARE · VA · controlled entity
-
501(C)(3) · HEALTHCARE · VA
-
SENTARA PRINCESS ANNE HOSPITAL
501(C)(3) · HEALTHCARE · VA · controlled entity
-
501(C)(3) · HEALTHCARE · VA · controlled entity
-
501(C)(3) · HEALTHCARE · VA · controlled entity
-
501(C)(3) · HEALTHCARE · VA
-
501(C)(3) · HEALTHCARE · VA · controlled entity
-
501(C)(3) · HMO · VA · controlled entity
-
POTOMAC HOSPITAL CORPORATION OF PRINCE WILLIAM
501(C)(3) · HEALTHCARE · VA · controlled entity
-
501(C)(3) · HEALTHCARE · VA · controlled entity
-
501(C)(3) · PREVENTATIVE HEALTH/REHAB · VA · controlled entity
-
501(C)(3) · INVEST/MGT SVCS FOR MARTHA JEFFERSON HOSPITAL · VA · controlled entity
-
MARTHA JEFFERSON HOSPITAL FOUNDATION
501(C)(3) · FUNDRAISING FOR SUPPORTED ORG · VA · controlled entity
-
501(C)(3) · HEALTHCARE · VA · controlled entity
-
OPTIMA FAMILY CARE OF NORTH CAROLINA INC
501(C)(3) · MEDICAID HMO · NC · controlled entity
-
OPTIMA HEALTH OF NORTH CAROLINA LLC
501(C)(3) · SUPPORTS MCAID HMO · NC · controlled entity
-
SENTARA MEDICARE ADVANTAGE OF NORTH CAROLINA INC
501(C)(4) · MEDICARE HMO · NC · controlled entity
-
SENTARA COMMERCIAL HEALTH PLANS OF NORTH CAROLINA INC
501(C)(4) · SOCIAL WELFARE · NC · controlled entity
-
501(C)(4) · MEDICARE HMO · FL · controlled entity
-
SENTARA HEALTH INSURANCE PLANS CORP
501(C)(3) · MEDICAID HMO · GA · controlled entity
Declared as related by
-
POTOMAC HOSPITAL CORPORATION OF PRINCE WILLIAM
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
SENTARA HALIFAX REGIONAL PROPERTIES INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
HALIFAX REGIONAL LONG-TERM CARE INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
SENTARA PRINCESS ANNE HOSPITAL
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
HALIFAX REGIONAL DEVELOPMENT FOUNDATION INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
VIRGINIA PREMIER HEALTH PLAN INC
On its 2023 return as a controlled entity
-
SENTARA COMMUNITY HEALTH AND WELLNESS INITIATIVE
On its 2022 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.