Sheltering Arms Hospital

Mechanicsvlle, VA
Tax-exempt since July 1941
EIN: 54-0505955

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Revenue

$5.75M (2023)

Expenses

$1.39M (2023)

Total Assets

$4.07M (2023)

Total Liabilities

$1.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$5,745,452

Expenses

$1,385,040

Net Income

$4,360,412

Net Assets

$2,161,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,988,078	86.8%
Program Services	$757,526	13.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$152
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$676,119	48.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,748	10.1%

Assets/Debt
Total Assets	$4,065,381
Total Liabilities	$1,903,579
Net Assets	$2,161,802

Compensation

Key Employees and Officers	Compensation	Related	Other
Dianne V Jewell (President & Ceo)	$366,746	$0	$16,340
Stephanie Sulmer (Vp Of Marketing)	$165,409	$0	$10,925
James S Litsinger (Cfo & Treasurer)	$150,395	$0	$17,013
Amanda L Worley (Secretary And Vp Human Resources)	$84,596	$0	$15,095
Ashby Hackney (Chairman)	$0	$0	$0
John D Burns (Director)	$0	$0	$0
Holly Antrim (Director)	$0	$0	$0
Peter H Bowles (Director)	$0	$0	$0
W Lee Chaney Iii (Director)	$0	$0	$0
David Constine (Director)	$0	$0	$0
Patricia Cushnie (Director)	$0	$0	$0
Teresa Dimarco (Director)	$0	$0	$0
Sandra Douglas (Director)	$0	$0	$0
Lawrence Gibson (Director)	$0	$0	$0
Theodore Price (Director)	$0	$0	$0
Leslie Wyatt (Director)	$0	$0	$0
Dr Peter Zedler (Vice Chair)	$0	$0	$0

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990

Filed on Aug. 5, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$28,280,899

Expenses

$22,018,083

Net Income

$6,262,816

Net Assets

$21,622,834

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,108,703	35.7%
Program Services	$16,960,735	60.0%
Investment Income	$1,227,591	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$16,130
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$675,453	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,618,229	21.0%

Assets/Debt
Total Assets	$23,505,565
Total Liabilities	$1,882,731
Net Assets	$21,622,834

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Zweifel (Former President & Ceo)	$538,163	$0	$222
James S Litsinger (Cfo And Treasurer)	$416,032	$0	$31,180
John L Mcelroy Iii (President Saf)	$357,558	$0	$31,981
Dianne Jewell (President And Ceo)	$334,923	$0	$12,775
Gregory Leghart (Physician)	$279,492	$0	$20,089
Timothy M Silver (Physician)	$266,216	$0	$23,206
Albert W Jones (Physician)	$246,989	$0	$30,050
Amanda Worley (Vp Hr & Secretary)	$234,118	$0	$27,778
Aaron M Jones (Physician)	$227,894	$0	$8,891
Ashby R Hackney (Chairman)	$0	$0	$0
John D Burns (Former Vice Chairman)	$0	$0	$0
Holly Antrim (Director)	$0	$0	$0
Peter H Bowles (Director)	$0	$0	$0
W Lee Chaney Iii (Director)	$0	$0	$0
David Constine (Director)	$0	$0	$0
Patricia Cushnie (Director)	$0	$0	$0
Teresa Dimarco (Director)	$0	$0	$0
Sandra Douglas (Director)	$0	$0	$0
Lawrence Gibson (Director)	$0	$0	$0
Theodore Price (Director)	$0	$0	$0
Leslie Wyatt (Director)	$0	$0	$0
Dr Peter Zedler (Current Vice Chairman)	$0	$0	$0

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990

Filed on Aug. 14, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$35,587,950

Expenses

$43,532,136

Net Income

-$7,944,186

Net Assets

$21,234,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$22,831,443	64.2%
Investment Income	$895,333	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,861,174	33.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,987,175	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,060,717	16.2%

Assets/Debt
Total Assets	$31,551,065
Total Liabilities	$10,316,098
Net Assets	$21,234,967

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary A Zweifel (President And Ceo Until December)	$662,732	$0	$25,782
John Mcelroy Iii (President Saf)	$406,029	$0	$31,639
James S Litsinger (Cfo)	$393,381	$0	$31,100
Hilary Hawkins (Physician)	$386,276	$0	$16,935
Timothy M Silver (Physician)	$358,675	$0	$29,183
Amy Showalter (Chief Operating Officer)	$340,298	$0	$22,395
Gregory Leghart (Physician)	$332,700	$0	$31,018
Sandra Eyler (Chief Nursing Officer)	$270,053	$0	$18,400
Aaron M Jones (Physician)	$267,644	$0	$10,653
Amanda Worley (Vp Hr & Secretary)	$199,018	$0	$24,016
Ashby R Hackney (Chair)	$0	$0	$0
John D Burns (Vice Chair)	$0	$0	$0
Holly Antrim (Director)	$0	$0	$0
Peter H Bowles (Director)	$0	$0	$0
W Lee Chaney Iii (Director)	$0	$0	$0
David E Constine Iii (Director)	$0	$0	$0
Patricia B Cushnie (Director)	$0	$0	$0
Teresa Dimarco (Director)	$0	$0	$0
Sandra M Douglas (Director)	$0	$0	$0
Lawrence E Gibson (Director)	$0	$0	$0
Theodore Price (Director)	$0	$0	$0
Leslie Wyatt (Director)	$0	$0	$0
Dr Peter Zedler (Director)	$0	$0	$0
Dianne Jewell (President & Ceo From January)	$0	$0	$0

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990

Filed on Aug. 11, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$43,305,437

Expenses

$32,510,165

Net Income

$10,795,272

Net Assets

$26,341,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,225,535	35.2%
Program Services	$28,166,814	65.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$86,912
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,131,311	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,974,212	39.9%

Assets/Debt
Total Assets	$35,365,777
Total Liabilities	$9,024,675
Net Assets	$26,341,102

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary A Zweifel (President & Ceo)	$497,177	$0	$25,784
Hillary S Hawkins (Medical Director Sah)	$463,331	$0	$13,455
Timothy M Silver (Medical Director Sahs)	$426,937	$0	$29,627
Gregory Leghart (Physician)	$352,860	$0	$30,982
James S Litsinger (Cfo)	$348,375	$0	$31,341
Aaron M Jones (Physician)	$300,075	$0	$22,001
John L Mcelroy Iii (President Saf)	$274,910	$0	$31,377
Amanda Worley (Vp Hr & Secretary)	$202,074	$0	$26,560
Ashby R Hackney (Chair)	$0	$0	$0
John D Burns (Vice Chair)	$0	$0	$0
Holly Antrim (2 Nd Vice Chair)	$0	$0	$0
Peter H Bowles (Director)	$0	$0	$0
W Lee Cheney Iii (Director)	$0	$0	$0
David E Constine Iii (Director)	$0	$0	$0
Patricia B Cushnie (Director)	$0	$0	$0
Teresa Reynolds Dimarco (Director)	$0	$0	$0
Sandra M Douglas (Director)	$0	$0	$0
Lawrence E Gibson (Director)	$0	$0	$0
Dianne V Jewell (Director)	$0	$0	$0
Theodore Price (Director)	$0	$0	$0
Leslie Wyatt (Director)	$0	$0	$0
Dr Peter Zedler (Director)	$0	$0	$0

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990

Filed on Aug. 13, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$43,817,498

Expenses

$32,722,343

Net Income

$11,095,155

Net Assets

$27,178,906

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,592,355	24.2%
Program Services	$33,224,086	75.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,057	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,727,464	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,729,629	48.1%

Assets/Debt
Total Assets	$33,940,291
Total Liabilities	$6,761,385
Net Assets	$27,178,906

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary A Zweifel (President & Ceo)	$485,317	$0	$25,378
Hillary S Hawkins (Medical Director Sah)	$425,979	$0	$21,248
Timothy M Silver (Medical Director Sahs)	$355,645	$0	$29,482
John L Mcelroy Iii (President Saf)	$330,328	$0	$31,093
Gregory Leghart (Physician)	$325,136	$0	$31,147
Aaron M Jones (Physician)	$288,369	$0	$28,222
Amy J Showalter (Chief Coo)	$252,135	$0	$24,266
James S Litsinger (Cfo/Treasurer)	$240,357	$0	$31,024
Ellen Vance (Chief Human Resource Officer)	$213,356	$0	$23,615
Sandy Eyler (Chief Nursing Officer)	$212,383	$0	$19,045
Christopher P Sorenson (Vp Of Information Technolo)	$172,685	$0	$27,903
Dianne V Jewell (Chair)	$0	$0	$0
Ashby R Hackney (Vice Chair)	$0	$0	$0
John D Burns (2 Nd Vice Chair)	$0	$0	$0
Holly Antrim (Director)	$0	$0	$0
Peter H Bowles (Director)	$0	$0	$0
W Lee Cheney Iii (Director)	$0	$0	$0
David E Constine Iii (Director)	$0	$0	$0
Patricia B Cushnie (Director)	$0	$0	$0
Teresa Reynolds Dimarco (Director)	$0	$0	$0
Sandra M Douglas (Director)	$0	$0	$0
Lawrence E Gibson (Director)	$0	$0	$0
Theodore W Price (Director)	$0	$0	$0
Ames J Russell (Director)	$0	$0	$0
Leslie Wyatt (Director)	$0	$0	$0
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990

Filed on Aug. 17, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$51,044,871

Expenses

$52,193,358

Net Income

-$1,148,487

Net Assets

$40,885,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,043,328	33.4%
Program Services	$33,116,244	64.9%
Investment Income	$885,299	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,637,018	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,667,605	43.4%

Assets/Debt
Total Assets	$55,623,726
Total Liabilities	$14,738,632
Net Assets	$40,885,094

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary A Zweifel (President & Ceo)	$443,307	$0	$24,138
Hillary S Hawkins (Medical Director Sah)	$440,964	$0	$19,711
Timothy M Silver (Medical Director Sahs)	$401,158	$0	$29,747
John L Mcelroy Iii (President Saf)	$327,540	$0	$24,730
Gregory Leghart (Physician)	$316,779	$0	$31,360
James S Litsinger (Vp Of Finance & Cfo/Treasurer)	$299,711	$0	$25,517
Aaron M Jones (Physician)	$259,320	$0	$28,147
Ellen Vance (Chief Human Resource Officer)	$228,054	$0	$26,730
Christopher P Sorenson (Vp Of Information Technology)	$200,691	$0	$27,821
Sandy Eyler (Chief Nursing Officer)	$172,842	$0	$19,001
Amy J Showalter (Chief Coo)	$158,215	$0	$10,992
John D Burns (2 Nd Vice Chair)	$0	$0	$0
Dianne V Jewell (Chair)	$0	$0	$0
Ashby R Hackney (Vice Chair)	$0	$0	$0
Holly Antrim (Director)	$0	$0	$0
Kathryn M Barley (Director, Through 12/17)	$0	$0	$0
Peter H Bowles (Director)	$0	$0	$0
David E Constine Iii (Director)	$0	$0	$0
W Lee Cheney Iii (Director)	$0	$0	$0
Patricia B Cushnie (Director)	$0	$0	$0
Sandra M Douglas (Director)	$0	$0	$0
Teresa Reynolds Dimarco (Director)	$0	$0	$0
Lawrence E Gibson (Director)	$0	$0	$0
Theodore W Price (Director)	$0	$0	$0
Susan J Rawles (Director)	$0	$0	$0
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990

Filed on Aug. 15, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$44,112,437

Expenses

$40,188,712

Net Income

$3,923,725

Net Assets

$22,036,362

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,393,300	25.8%
Program Services	$31,767,674	72.0%
Investment Income	$797,100	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$132,245	0.3%
Net Fundraising	$0
Sales of Assets	-$519
Net Inventory Sales	$0
Other Revenue	$22,637	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,092,316	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,052,808	54.9%

Assets/Debt
Total Assets	$33,838,793
Total Liabilities	$11,802,431
Net Assets	$22,036,362

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Hilary S Hawkins (Medical Director Sahs)	$454,318	$0	$22,327
Timothy M Silver (Medical Director Sahs)	$386,944	$0	$26,356
Gregory Leghart (Physician)	$322,019	$0	$27,968
John L Mc Elroy Iii (President Saf)	$317,926	$0	$27,877
Mary Zweifel (President & Ceo)	$299,432	$0	$18,091
Albert M Jones (Physician)	$270,744	$0	$17,490
Aaron M Jones (Physician)	$252,634	$0	$24,750
Ellen Vance (Chief Human Resource Offic)	$237,663	$0	$26,395
Christopher P Sorenson (Vp Of Information Technolo)	$230,141	$0	$24,480
Maria C Littaua (Physician)	$227,925	$0	$25,409
Sandy Eyler (Chief Nursing Officer)	$216,466	$0	$16,722
James S Litsinger (Vp Of Finance & Cfo/Treasu)	$125,117	$0	$7,863
Dianne V Jewell (Chair)	$0	$0	$0
Ashby R Hackney (Vice Chair)	$0	$0	$0
J Waverly Pulley Iii (Immediate Past Chair)	$0	$0	$0
Holly Antrim (Director)	$0	$0	$0
Kathryn M Barley (Director)	$0	$0	$0
Peter H Bowles (Director)	$0	$0	$0
John Burns (Dire Ctor)	$0	$0	$0
David E Constine Iii (Director)	$0	$0	$0
W Lee Cheney Iii (Dir Ector)	$0	$0	$0
Patricia B Cushnie (D Irector)	$0	$0	$0
Sandra M Douglas (Director)	$0	$0	$0
Teresa Reynolds Dimarco (Director)	$0	$0	$0
Lawrence E Gibson (Director)	$0	$0	$0
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990

Filed on Aug. 15, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$50,189,659

Expenses

$47,978,729

Net Income

$2,210,930

Net Assets

$18,299,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,737,000	39.3%
Program Services	$30,321,095	60.4%
Investment Income	$19,175	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$144,108	0.3%
Net Fundraising	-$30,663
Sales of Assets	-$623
Net Inventory Sales	$0
Other Revenue	-$433

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,496,836	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,800,213	37.1%

Assets/Debt
Total Assets	$32,515,705
Total Liabilities	$14,216,633
Net Assets	$18,299,072

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James E Sok (President/Ceo Until 12/31/16)	$934,440	$0	$98,664
Hillary S Hawkins (Medical Director)	$469,506	$0	$16,102
Timothy M Silver (Medical Director)	$405,524	$0	$24,905
Gregory Leghart (Physician)	$310,237	$0	$26,583
Michael Dacus (Vp Of Finance Until 4/16)	$309,069	$0	$21,947
Mary Zweifel (Interim President/ Ceo As Of 1/16)	$288,358	$0	$17,576
Albert M Jones (Physician)	$264,154	$0	$21,045
Charles Matthew Gibellato (Physician)	$229,854	$0	$13,791
Maria C Littaua (Physician)	$227,925	$0	$25,894
Aaron M Jones (Physician)	$224,886	$0	$22,236
Ellen Vance (Chief Human Resource Officer)	$220,881	$0	$24,772
James Braith (Former Vp Of Business Development)	$218,982	$0	$24,729
Christopher P Sorenson (Vp Of Information Technolo)	$200,055	$0	$23,061
Sandy Eyler (Chief Nursing Officer)	$183,787	$0	$14,478
Teresa Reynolds Dimarco (Director)	$0	$0	$0
Holly Antrim (Director)	$0	$0	$0
Lawrence E Gibson (Director)	$0	$0	$0
William E Hardy (Director)	$0	$0	$0
Susan J Rawles (Director)	$0	$0	$0
James A Slabaugh Sr (Director)	$0	$0	$0
Kathryn M Barley (Director)	$0	$0	$0
Anne H Bennett (Director)	$0	$0	$0
Peter H Bowles (Director)	$0	$0	$0
David E Constine Iii (Director)	$0	$0	$0
Sandra M Douglas (Director)	$0	$0	$0
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990

Filed on Aug. 15, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$69,017,616

Expenses

$67,504,458

Net Income

$1,513,158

Net Assets

$16,283,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,891,406	25.9%
Program Services	$51,153,593	74.1%
Investment Income	$2,379	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$140,784	0.2%
Net Fundraising	-$37,102
Sales of Assets	$733	0.0%
Net Inventory Sales	$0
Other Revenue	-$134,177

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,387,827	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,308,337	25.6%

Assets/Debt
Total Assets	$33,322,851
Total Liabilities	$17,038,981
Net Assets	$16,283,870

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James E Sok (President/Ceo)	$595,830	$0	$152,763
Hillary S Hawkins (Medical Director)	$477,104	$0	$17,232
Timothy M Silver (Medical Director)	$399,168	$0	$27,845
Michael E Dacus (Vp Of Finance & Cfo/Treasu)	$351,214	$0	$20,705
Gregory Leghart (Physician)	$334,055	$0	$28,611
Charles Matthew Gibellato (Physician)	$328,077	$0	$25,088
Mary Zweifel (Vp Operations)	$305,647	$0	$17,815
Albert M Jones (Physician)	$285,826	$0	$23,602
James A Braith (Secretary/Vp Of Bus. Devel)	$274,479	$0	$27,686
Aaron M Jones (Physician)	$252,933	$0	$15,469
Ellen Vance (Vp & Chief Human Resources)	$236,814	$0	$25,980
Maria C Littaua (Physician)	$236,186	$0	$28,152
Christopher P Sorenson (Vp Of Information Technolo)	$217,922	$0	$21,100
Sandy Eyler (Vp & Chief Nursing Officer)	$202,625	$0	$15,898
Teresa Reynolds Dimarco (Director)	$0	$0	$0
Holly Antrim (Director)	$0	$0	$0
William T Clarke Jr (Director)	$0	$0	$0
Barbara H Dunn (Director)	$0	$0	$0
William E Hardy (Director)	$0	$0	$0
Susan J Rawles (Director)	$0	$0	$0
James A Slabaugh Sr (Director)	$0	$0	$0
Kathryn M Barley (Director)	$0	$0	$0
Anne H Bennett (Director)	$0	$0	$0
Peter Bowles (Director)	$0	$0	$0
David E Constine Iii (Director)	$0	$0	$0
See filing for compensation of 8 other people →

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990

Filed on Aug. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Revenue

$59,327,076

Expenses

$59,462,501

Net Income

-$135,425

Net Assets

$14,748,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,413,853	24.3%
Program Services	$44,658,615	75.3%
Investment Income	$1,823	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$149,110	0.3%
Net Fundraising	-$27,229
Sales of Assets	$27,866	0.0%
Net Inventory Sales	$0
Other Revenue	$103,038	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,118,397	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,546,506	27.8%

Assets/Debt
Total Assets	$18,741,881
Total Liabilities	$3,993,097
Net Assets	$14,748,784

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James E Sok (President/Ceo)	$596,523	$0	$132,699
Hillary S Hawkins (Medical Director)	$404,726	$0	$19,907
Timothy M Silver (Medical Director)	$391,094	$0	$28,894
Michael E Dacus (Vp Of Finance & Cfo/Treasurer)	$304,241	$0	$18,878
Gregory Leghart (Physician)	$302,255	$0	$29,618
Charles Matthew Gibellato (Physician)	$287,257	$0	$26,912
Albert M Jones (Physician)	$262,402	$0	$25,388
Mary Zweifel (Vp Operations)	$262,109	$0	$8,934
James A Braith (Secretary/Vp Of Bus. Development)	$261,871	$0	$29,765
Maria C Littaua (Physician)	$238,575	$0	$30,987
John E Gibbs Ii (Physician)	$237,226	$0	$19,657
Ellen Vance (Vp & Chief Human Resources Officer)	$227,525	$0	$28,426
Christopher P Sorenson (Vp Of Information Technology)	$213,983	$0	$15,479
Sandy Eyler (Vp & Chief Nursing Officer)	$157,011	$0	$16,332
Teresa Reynolds Dimarco (Director)	$0	$0	$0
Holly Antrim (Director)	$0	$0	$0
William T Clarke Jr (Director)	$0	$0	$0
Barbara H Dunn (Director)	$0	$0	$0
William E Hardy (Director)	$0	$0	$0
Susan J Rawles (Director)	$0	$0	$0
James A Slabaugh Sr (Director)	$0	$0	$0
Kathryn M Barley (Director)	$0	$0	$0
Anne H Bennett (Director)	$0	$0	$0
Peter Bowles (Director)	$0	$0	$0
David Constine (Director)	$0	$0	$0
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990

Filed on April 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Revenue

$52,459,902

Expenses

$55,449,124

Net Income

-$2,989,222

Net Assets

$14,915,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,950,677	19.0%
Program Services	$41,914,846	79.9%
Investment Income	$1,649	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$131,878	0.3%
Net Fundraising	$172,699	0.3%
Sales of Assets	-$2,917
Net Inventory Sales	$0
Other Revenue	$291,070	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,103,873	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,513,131	31.6%

Assets/Debt
Total Assets	$18,332,170
Total Liabilities	$3,416,475
Net Assets	$14,915,695

990

Filed on Sept. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Revenue

$63,579,430

Expenses

$64,907,516

Net Income

-$1,328,086

Net Assets

$17,904,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,499,503	18.1%
Program Services	$50,582,724	79.6%
Investment Income	$3,785	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$131,384	0.2%
Net Fundraising	$129,862	0.2%
Sales of Assets	$684,526	1.1%
Net Inventory Sales	$0
Other Revenue	$547,646	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,694,213	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,105,674	37.1%

Assets/Debt
Total Assets	$21,712,605
Total Liabilities	$3,807,688
Net Assets	$17,904,917

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Revenue

$65,157,449

Expenses

$66,942,489

Net Income

-$1,785,040

Net Assets

$19,233,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,152,461	17.1%
Program Services	$49,598,719	76.1%
Investment Income	$3,166	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$108,191	0.2%
Net Fundraising	$117,729	0.2%
Sales of Assets	$3,714,955	5.7%
Net Inventory Sales	$0
Other Revenue	$462,228	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,547,317	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,790,604	35.5%

Assets/Debt
Total Assets	$22,514,027
Total Liabilities	$3,281,024
Net Assets	$19,233,003

Fiscal Year Ending Sept.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated September 24, 2024

Sheltering Arms Hospital

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.75M (2023)

Expenses $1.39M (2023)

Total Assets $4.07M (2023)

Total Liabilities $1.9M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Revenue

$5.75M (2023)

Expenses

$1.39M (2023)

Total Assets

$4.07M (2023)

Total Liabilities

$1.9M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001