Nonprofit · EIN 52-1271901
SENTARA HEALTH
Tax-exempt · VIRFINIA BEACH, VA 23464
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,261,880,759 | $443,536,160 | $818,344,599 | $7,237,302,464 | $1,998,460,849 | $5,238,841,615 |
| December 31, 2023 | 990 | $485,099,155 | $390,471,283 | $94,627,872 | $7,144,421,433 | $2,008,258,771 | $5,136,162,662 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $73,401,482
- Program service revenue
- $341,063,253
- Investment income
- $1,023,534,729
- Net gain from sales of assets
- $909,533,065
- Other revenue
- -$176,118,705
Expenses
- Grants and similar amounts paid
- $65,076,247
- Compensation of officers, directors and key employees
- $24,813,834
- Other salaries and wages
- $134,756,814
- Salaries, compensation and benefits (total)
- $204,504,336
- Professional fundraising fees
- $192,583
- Legal fees
- $11,766,499
- Accounting fees
- $4,896,409
- Occupancy
- $7,056,736
- Travel
- $981,913
- Depreciation
- $738,822
- Program services (functional)
- $382,848,475
- Management and general (functional)
- $59,866,056
- Fundraising (functional)
- $821,629
Balance sheet and other
- Total assets, start of year
- $7,144,421,433
- Total assets, end of year
- $7,237,302,464
- Total liabilities, end of year
- $1,998,460,849
- Net assets, end of year
- $5,238,841,615
- Land, buildings and equipment
- $16,638,166
- Publicly traded securities
- $4,884,669,238
- Net assets without donor restrictions
- $5,221,224,647
- Net assets with donor restrictions
- $17,616,968
- Gross unrelated business income
- -$6,098
- Gross receipts
- $11,092,948,047
- Employees
- 1,090
- Volunteers
- 19
- Year formed
- 1982
- 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 | Other / benefits |
|---|---|---|---|---|
| DENNIS A MATHEIS | PRESIDENT/CEO/EX-OFFICIO DIRECTOR Trustee or director, Officer | 40 | $6,056,025 | $319,017 |
| ROBERT A BROERMANN | CFO/EVP Officer | 40 | $3,111,555 | $345,144 |
| HOWARD KERN | FORMER OFFICER Former | 0 | $3,382,628 | $692 |
| JORDAN R ASHER MD | KE (EVP & CCO) Key employee | 40 | $3,266,902 | $66,314 |
| BECKY C SAWYER | KE (EVP & CPO) Key employee | 40 | $2,567,004 | $57,413 |
| MELINDA S HANCOCK | KE (EVP & CTO) Key employee | 40 | $1,838,351 | $167,443 |
| MEGAN R PERRY | SVP & CHIEF STRATEGY OFFICER Highest-paid employee | 40 | $1,901,177 | $49,920 |
| AUBREY L LAYNE | KE (EVP/CAO) Key employee | 40 | $1,878,423 | $24,542 |
| EARL J BARNES II | SECRETARY Officer | 40 | $1,489,106 | $152,653 |
| ERIC CONLEY | KE(EVP& PRES ACUTE & POST ACUTE CARE) Key employee | 40 | $1,142,423 | $411,776 |
| GRACE R HINES | FORMER TOP 5 Former | 0 | $862,507 | $10,078 |
| PRASANNA MOHANTY | KE (EVP & PRES, AMBULATORY CARE) Key employee | 40 | $753,375 | $87,204 |
| MICHAEL H HOOPER | VP, CAO Highest-paid employee | 40 | $755,176 | $27,183 |
| STEVE BARLEY | SVP, HR BUSINESS PARTNERSHIPS Highest-paid employee | 40 | $628,318 | $43,325 |
| JIM MORAN | SVP, CHIEF COMP. AND AUDIT OFFICER Highest-paid employee | 40 | $580,283 | $42,380 |
19 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRYCE SNYDER | VP, FINANCE, CARE DELIVERY Highest-paid employee | 40 | $573,488 | $41,739 |
| ADAM HOLYK | KE (EVP/CCO) Key employee | 40 | $476,996 | $82,168 |
| VICKY G GRAY | FORMER KE Former | 0 | $140,355 | $0 |
| L ALLAN PARROTT JR | DIRECTOR/CHAIR Trustee or director, Officer | 5 | $50,000 | $0 |
| DIAN T CALDERONE | DIRECTOR Trustee or director | 3.1 | $45,000 | $0 |
| E RAY MURPHY | DIRECTOR Trustee or director | 3.9 | $45,000 | $0 |
| GILBERT BLAND | DIRECTOR Trustee or director | 2.7 | $45,000 | $0 |
| WHITNEY RG SAUNDERS | DIRECTOR/VICE CHAIR Trustee or director, Officer | 4.8 | $45,000 | $0 |
| CAROL C THOMAS | DIRECTOR Trustee or director | 1.9 | $40,000 | $0 |
| EDWARD GEORGE MD | DIRECTOR Trustee or director | 3.1 | $40,000 | $0 |
| JEFFERY O SMITH ED D | DIRECTOR Trustee or director | 2.8 | $40,000 | $0 |
| JOSEPH K FUNKHOUSER II | DIRECTOR Trustee or director | 3.1 | $40,000 | $0 |
| LATISHA OWENS TARRANT | DIRECTOR Trustee or director | 2.7 | $40,000 | $0 |
| LT GEN FRANCES C WILSON EDD | DIRECTOR Trustee or director | 3 | $40,000 | $0 |
| PETER BROOKS | DIRECTOR Trustee or director | 3.3 | $40,000 | $0 |
| SHALIMA PANNIKODE | DIRECTOR (EFFECTIVE 9/24) Trustee or director | 1 | $10,000 | $0 |
| J LES HALL | DIRECTOR (THROUGH 11/24) Trustee or director | 2.2 | $0 | $0 |
| JOHN AGOLA | DIRECTOR (THROUGH 11/24) Trustee or director | 2.7 | $0 | $0 |
| WILLIAM R ERMATINGER | DIRECTOR Trustee or director | 3.3 | $0 | $0 |
990 for the year ended December 31, 2023: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENNIS A MATHEIS | PRESIDENT/CEO/EX-OFFICIO DIRECTOR Trustee or director, Officer | 40 | $5,723,707 | $84,854 |
| HOWARD P KERN | CEO EMERITUS Highest-paid employee | 40 | $5,705,453 | $42,542 |
| ROBERT A BROERMANN | CFO/EVP Officer | 40 | $2,673,690 | $135,907 |
| JORDAN R ASHER MD | KE (EVP & CHIEF PHYSICIAN EXEC) Key employee | 40 | $2,069,516 | $224,633 |
| MICHAEL V GENTRY | COO/EVP (THROUGH 5/23) Officer | 40 | $2,142,866 | $78,055 |
| BECKY C SAWYER | KE (EVP & CPO) Key employee | 40 | $1,728,775 | $251,767 |
| AUBREY L LAYNE | SECRETARY (THROUGH 12/23) Officer | 40 | $1,829,812 | $28,947 |
| MEGAN R PERRY | SVP & CHIEF STRATEGY OFFICER Highest-paid employee | 40 | $1,606,990 | $186,150 |
| MELINDA S HANCOCK | KE (EVP & CAO) Key employee | 40 | $1,548,492 | $166,263 |
| EARL J BARNES II | SECRETARY (EFFECTIVE 12/23) Officer | 40 | $1,094,606 | $143,768 |
| GRACE R HINES | FORMER T5 Former | 0 | $721,840 | $50,624 |
| JENNIFER BODNER | SVP/CFO CARE DELIVERY Highest-paid employee | 40 | $647,694 | $81,813 |
| STEPHANIE K SCHNITTGER | SVP & CHIEF FINANCIAL OFFICER Highest-paid employee | 40 | $615,346 | $66,973 |
| LANCE TORCOM | SVP & CHIEF MANAGED CARE OFFICER Highest-paid employee | 40 | $575,904 | $95,078 |
| LOUIS PATALANO IV | FORMER OFFICER Former | 0 | $210,869 | $6 |
| VICKY G GRAY | FORMER KE Former | 0 | $122,129 | $0 |
| L ALLAN PARROTT JR | DIRECTOR/CHAIR Trustee or director, Officer | 3.9 | $50,000 | $0 |
| WHITNEY RG SAUNDERS | DIRECTOR/VICE CHAIR Trustee or director, Officer | 4.8 | $48,451 | $0 |
| E RAY MURPHY | DIRECTOR Trustee or director | 4.2 | $48,147 | $0 |
| DIAN T CALDERONE | DIRECTOR Trustee or director | 3.1 | $45,000 | $0 |
| GILBERT BLAND | DIRECTOR Trustee or director | 3.5 | $45,000 | $0 |
| JEFFERY O SMITH ED D | DIRECTOR Trustee or director | 2.8 | $44,191 | $0 |
| PETER BROOKS | DIRECTOR Trustee or director | 3.3 | $42,930 | $0 |
| EDWARD GEORGE MD | DIRECTOR Trustee or director | 3.1 | $42,807 | $0 |
| JOSEPH K FUNKHOUSER II | DIRECTOR Trustee or director | 3.1 | $41,151 | $0 |
| CAROL C THOMAS | DIRECTOR Trustee or director | 3.3 | $40,000 | $0 |
| LT GEN FRANCES C WILSON EDD | DIRECTOR Trustee or director | 3 | $40,000 | $0 |
| LATISHA OWENS TARRANT | DIRECTOR Trustee or director | 2.7 | $3,384 | $0 |
| J LES HALL | DIRECTOR Trustee or director | 2.2 | $2,077 | $0 |
| JOHN AGOLA | DIRECTOR Trustee or director | 2.7 | $0 | $0 |
| WILLIAM R ERMATINGER | DIRECTOR Trustee or director | 3.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1330 SENTARA PARK 3RD FL HR, VIRFINIA BEACH, VA 23464-5884
- In care of
- % DENNIS MATHEIS
- Principal officer (990 for 2024)
- DENNIS A MATHEIS, 1300 SENTARA PARK, VIRGINIA BEACH, VA 23464
- Signed the 990
- MELINDA S HANCOCK, EVP/CFO/TREASURER
- Phone
- (757) 455-7020
- Website
- WWW.SENTARA.COM
Mission
WE IMPROVE HEALTH EVERY DAY THROUGH COORDINATING, PROMOTING AND PLANNING FOR THE PROVISION OF HEALTH SERVICES AND THE PROMOTION OF HEALTH, MEDICAL EDUCATION, AND THE SOCIAL, CULTURAL, EDUCATIONAL, AND ECONOMIC DEVELOPMENT OF THE COMMUNITY.
Program accomplishments
- SEE SCHEDULE OExpenses $382,848,475 · grants $65,076,247 · revenue $163,146,098
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
- 52-1271901
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E210)
- Assets (IRS master file)
- $7,237,302,464
- Income (IRS master file)
- $11,092,948,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,261,880,759 | $443,536,160 | $7,237,302,464 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $485,099,155 | $390,471,283 | $7,144,421,433 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $401,206,637 | $280,286,551 | $6,930,695,848 | 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 52-1271901).
Questions about SENTARA HEALTH
- What is the EIN of SENTARA HEALTH?
- The employer identification number (EIN) of SENTARA HEALTH is 52-1271901.
- Is SENTARA HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SENTARA HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENTARA HEALTH 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 HEALTH 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 HEALTH 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 HEALTH?
- The 990 for the year ended December 31, 2024 names DENNIS A MATHEIS.
- Who are the officers and directors of SENTARA HEALTH?
- The 990 for the year ended December 31, 2024 lists 34 people; 31 received compensation from the organization, the highest $6,056,025 (DENNIS A MATHEIS, PRESIDENT/CEO/EX-OFFICIO DIRECTOR).
- How much revenue does SENTARA HEALTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,261,880,759, expenses of $443,536,160 and total assets of $7,237,302,464 at year end.