Nonprofit · EIN 54-1917649
SENTARA ENTERPRISES
Tax-exempt · VIRGINIA BCH, VA 23464
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $121,556,173 | $145,381,976 | -$23,825,803 | $44,628,192 | $16,223,135 | $28,405,057 |
| December 31, 2023 | 990 | $117,990,872 | $142,442,633 | -$24,451,761 | $45,402,886 | $16,208,537 | $29,194,349 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $53,336
- Program service revenue
- $121,581,715
- Investment income
- $45,763
- Net rental income
- $9,299
- Other revenue
- -$124,641
Expenses
- Grants and similar amounts paid
- $1,660,433
- Compensation of officers, directors and key employees
- $676,009
- Other salaries and wages
- $63,870,271
- Salaries, compensation and benefits (total)
- $82,667,785
- Professional fundraising fees
- $0
- Occupancy
- $3,609,125
- Travel
- $2,438,006
- Depreciation
- $513,159
- Program services (functional)
- $115,879,840
- Management and general (functional)
- $29,502,136
Balance sheet and other
- Total assets, start of year
- $45,402,886
- Total assets, end of year
- $44,628,192
- Total liabilities, end of year
- $16,223,135
- Net assets, end of year
- $28,405,057
- Land, buildings and equipment
- $5,498,654
- Net assets without donor restrictions
- $28,254,917
- Net assets with donor restrictions
- $150,140
- Gross unrelated business income
- -$43,003
- Gross receipts
- $121,556,173
- Employees
- 714
- Volunteers
- 59
- Year formed
- 1998
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENNIS A MATHEIS | DIRECTOR Trustee or director | 1 | $0 | $6,056,025 | $319,017 |
| ROBERT A BROERMANN | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 | $3,111,555 | $345,144 |
| MELINDA S HANCOCK | DIRECTOR (EFFECTIVE 12/24) Trustee or director | 1 | $0 | $1,838,351 | $167,443 |
| TERRIE L EDWARDS | DIRECTOR/CHAIR (BOTH THROUGH 8/24) Trustee or director, Officer | 1 | $0 | $1,752,076 | $55,659 |
| EARL J BARNES II | SECRETARY Officer | 1 | $0 | $1,489,106 | $152,653 |
| ERIC CONLEY | DIRECTOR/CHAIR (BOTH EFFECTIVE 8/24) Trustee or director, Officer | 1 | $0 | $1,142,423 | $411,776 |
| PAUL A GADEN | DIRECTOR (THROUGH 12/24) /PRESIDENT Trustee or director, Officer | 1 | $0 | $1,100,833 | $141,071 |
| AMANDA LANG | MANAGER, PHARMACY Highest-paid employee | 20 | $205,494 | $205,494 | $69,731 |
| KATRINA MELTON | DIRECTOR (EFFECTIVE 12/24) Trustee or director | 40 | $359,661 | $0 | $4,872 |
| JAMES R SCHWAMBURGER | DIRECTOR, PHARMACY-HOME CARE/PROPRIUM Highest-paid employee | 20 | $148,991 | $123,888 | $74,876 |
| KIM S BRADLEY | KE (VP CHIEF NURSE OFFICER) Key employee | 40 | $230,800 | $0 | $80,676 |
| WESLEY HRIC | TC, PHARMACY Highest-paid employee | 40 | $199,790 | $0 | $42,594 |
| BRIAN HUMPF | ADMINISTRATOR-HH/HOSPICE Highest-paid employee | 40 | $196,649 | $0 | $42,290 |
| NEIL ADDESSO | TC, PHARMACY Highest-paid employee | 40 | $201,164 | $0 | $20,941 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENNIS A MATHEIS | DIRECTOR Trustee or director | 1 | $0 | $5,723,707 | $84,854 |
| ROBERT A BROERMANN | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 | $2,673,690 | $135,907 |
| MICHAEL V GENTRY | DIRECTOR/CHAIR (THROUGH 5/23) Trustee or director, Officer | 1 | $0 | $2,142,866 | $78,055 |
| TERRIE L EDWARDS | DIRECTOR/CHAIR (EFF 5/23) Trustee or director, Officer | 1 | $0 | $1,370,901 | $415,748 |
| EARL J BARNES II | SECRETARY Officer | 1 | $0 | $1,094,606 | $143,768 |
| PAUL A GADEN | DIRECTOR/PRESIDENT Trustee or director, Officer | 1 | $0 | $1,057,862 | $155,133 |
| KIM S BRADLEY | KE (VP CHIEF NURSE EXECUTIVE - SE) Key employee | 40 | $231,326 | $0 | $143,318 |
| JAMES R SCHWAMBURGER | DIRECTOR, PHARMACY Highest-paid employee | 40 | $259,052 | $0 | $85,649 |
| MICHAEL W MOUNIE | KE (VP, OPERATIONS & FINANCE - SE) Key employee | 40 | $227,460 | $0 | $45,992 |
| HELENA T HUNT | FORMER T5 Former | 0 | $0 | $189,307 | $63,645 |
| RAMONA EPPARD | ADMINISTRATOR-HH/HOSPICE Highest-paid employee | 40 | $176,962 | $0 | $57,017 |
| BRIAN HUMPF | ADMINISTRATOR-HH/HOSPICE Highest-paid employee | 40 | $176,681 | $0 | $51,167 |
| WESLEY HRIC | TC, PHARMACY Highest-paid employee | 40 | $176,752 | $0 | $40,583 |
| LOUIS PATALANO IV | FORMER OFFICER Former | 0 | $0 | $210,869 | $6 |
| NICOLE HAYDEN | ADMINISTRATOR-HH/HOSPICE Highest-paid employee | 40 | $176,408 | $0 | $32,449 |
Address and contacts
- Address (IRS master file)
- 1300 SENTARA PARK, VIRGINIA BCH, VA 23464-5884
- In care of
- % DONALD V JELLIG PRESIDENT
- Principal officer (990 for 2024)
- PAUL A GADEN, 1300 SENTARA PARK, VIRGINIA BEACH, VA 23464
- Signed the 990
- MELINDA S HANCOCK, TREASURER
- Phone
- (757) 455-7020
- Website
- WWW.SENTARA.COM
Mission
AS PART OF SENTARA HEALTH'S INTEGRATED HEALTH CARE ORGANIZATION, WE IMPROVE HEALTH EVERYDAY THROUGH THE PROVISION OF HEALTH CARE FACILITIES AND SERVICES FOR SICK, INJURED, DISABLED, INDIGENT, AND AGED PERSONS.
Program accomplishments
- SEE SCHEDULE O.Expenses $115,879,840 · grants $1,660,433 · revenue $121,500,077
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1917649
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $44,628,192
- Income (IRS master file)
- $121,556,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $121,556,173 | $145,381,976 | $44,628,192 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $117,990,872 | $142,442,633 | $45,402,886 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $125,892,241 | $133,723,025 | $43,157,653 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1917649).
Questions about SENTARA ENTERPRISES
- What is the EIN of SENTARA ENTERPRISES?
- The employer identification number (EIN) of SENTARA ENTERPRISES is 54-1917649.
- Is SENTARA ENTERPRISES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SENTARA ENTERPRISES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENTARA ENTERPRISES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENTARA ENTERPRISES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENTARA ENTERPRISES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SENTARA ENTERPRISES?
- The 990 for the year ended December 31, 2024 names PAUL A GADEN.
- Who are the officers and directors of SENTARA ENTERPRISES?
- The 990 for the year ended December 31, 2024 lists 14 people; 7 received compensation from the organization.
- How much revenue does SENTARA ENTERPRISES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $121,556,173, expenses of $145,381,976 and total assets of $44,628,192 at year end.
Other nonprofits in VIRGINIA BCH
- SENTARA HEALTH PLANS EIN 54-1283337 · last filed 990 for 2024
- SENTARA HOSPITALS EIN 54-1547408 · last filed 990 for 2024
- LIFENET HEALTH EIN 52-1273592 · last filed 990 for 2024
- SENTARA PRINCESS ANNE HOSPITAL EIN 27-3208969 · last filed 990 for 2024
- MARTHA JEFFERSON HOSPITAL EIN 54-0261840 · last filed 990 for 2024
- SENTARA MEDICAL GROUP EIN 54-1217184 · last filed 990 for 2024
- POTOMAC HOSPITAL CORPORATION OF PRINCE WILLIAM EIN 54-0853898 · last filed 990 for 2024
- HALIFAX REGIONAL HOSPITAL INC EIN 54-0648699 · last filed 990 for 2024