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Employer Identification Number 54-0505955

THE SHELTERING ARMS HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE SHELTERING ARMS HOSPITAL
Employer identification number (EIN):54-0505955
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration THE SHELTERING ARMS HOSPITAL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE PHYSICAL REHABILITATION AND TO ENHANCE THE QUALITY OF LIFE TO THOSE WITH DISABILITIES, AND TO OFFER FINANCIAL ASSISTANCE TO THOSE IN NEED.
Number of Employees800
Number of Volunteers25
Year Formed1941

Organization Governance

Legal DomicileVA
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,831,443
Program Service Revenue from current yearUSD $ 16,960,735
Investment Income from prior yearUSD $ 12,756,507
Investment Income from current yearUSD $ 1,211,461
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 28,297,029
Net assets / fund balances at end of fiscal yearUSD $ 21,622,834
Net assets / fund balances at beginning of fiscal yearUSD $ 21,234,967
Total liabilities at end of fiscal yearUSD $ 1,882,731
Total liabilities at beginning of fiscal yearUSD $ 10,316,098
Total assets at end of fiscal yearUSD $ 23,505,565
Total assets at beginning of fiscal yearUSD $ 31,551,065
Revenues less expenses for current yearUSD $ 6,262,816
Revenues less expenses for previous yearUSD $ -7,944,186
Total expenses for current yearUSD $ 22,018,083
Total expenses for previous yearUSD $ 43,532,136
Other expenses in current yearUSD $ 9,541,316
Other expenses in previous yearUSD $ 19,895,882
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,579,907
Employee salary and benefits paid in previous yearUSD $ 11,033,993
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,896,860
Grants and similar amounts paid in previous yearUSD $ 12,602,261
Total revenue in current fiscal yearUSD $ 28,280,899
Total revenue in previous fiscal yearUSD $ 35,587,950
Contributions and grants from current yearUSD $ 10,108,703
Contributions and grants from previous yearUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,166,814
Program Service Revenue from current yearUSD $ 22,831,443
Investment Income from prior yearUSD $ -86,912
Investment Income from current yearUSD $ 12,756,507
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 37,676,776
Net assets / fund balances at end of fiscal yearUSD $ 21,234,967
Net assets / fund balances at beginning of fiscal yearUSD $ 26,341,102
Total liabilities at end of fiscal yearUSD $ 10,316,098
Total liabilities at beginning of fiscal yearUSD $ 9,024,675
Total assets at end of fiscal yearUSD $ 31,551,065
Total assets at beginning of fiscal yearUSD $ 35,365,777
Revenues less expenses for current yearUSD $ -7,944,186
Revenues less expenses for previous yearUSD $ 10,795,272
Total expenses for current yearUSD $ 43,532,136
Total expenses for previous yearUSD $ 32,510,165
Other expenses in current yearUSD $ 19,895,882
Other expenses in previous yearUSD $ 15,305,460
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,033,993
Employee salary and benefits paid in previous yearUSD $ 17,045,334
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,602,261
Grants and similar amounts paid in previous yearUSD $ 159,371
Total revenue in current fiscal yearUSD $ 35,587,950
Total revenue in previous fiscal yearUSD $ 43,305,437
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 15,225,535
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,224,086
Program Service Revenue from current yearUSD $ 28,166,814
Investment Income from prior yearUSD $ 1,057
Investment Income from current yearUSD $ -86,912
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 43,392,349
Net assets / fund balances at end of fiscal yearUSD $ 26,341,102
Net assets / fund balances at beginning of fiscal yearUSD $ 27,178,906
Total liabilities at end of fiscal yearUSD $ 9,024,675
Total liabilities at beginning of fiscal yearUSD $ 6,761,385
Total assets at end of fiscal yearUSD $ 35,365,777
Total assets at beginning of fiscal yearUSD $ 33,940,291
Revenues less expenses for current yearUSD $ 10,795,272
Revenues less expenses for previous yearUSD $ 11,095,155
Total expenses for current yearUSD $ 32,510,165
Total expenses for previous yearUSD $ 32,722,343
Other expenses in current yearUSD $ 15,305,460
Other expenses in previous yearUSD $ 11,557,021
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,045,334
Employee salary and benefits paid in previous yearUSD $ 21,156,256
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 159,371
Grants and similar amounts paid in previous yearUSD $ 9,066
Total revenue in current fiscal yearUSD $ 43,305,437
Total revenue in previous fiscal yearUSD $ 43,817,498
Contributions and grants from current yearUSD $ 15,225,535
Contributions and grants from previous yearUSD $ 10,592,355
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,116,244
Program Service Revenue from current yearUSD $ 33,224,086
Investment Income from prior yearUSD $ 885,299
Investment Income from current yearUSD $ 1,057
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 43,817,498
Net assets / fund balances at end of fiscal yearUSD $ 27,178,906
Net assets / fund balances at beginning of fiscal yearUSD $ 40,885,094
Total liabilities at end of fiscal yearUSD $ 6,761,385
Total liabilities at beginning of fiscal yearUSD $ 14,738,632
Total assets at end of fiscal yearUSD $ 33,940,291
Total assets at beginning of fiscal yearUSD $ 55,623,726
Revenues less expenses for current yearUSD $ 11,095,155
Revenues less expenses for previous yearUSD $ -1,148,487
Total expenses for current yearUSD $ 32,722,343
Total expenses for previous yearUSD $ 52,193,358
Other expenses in current yearUSD $ 11,557,021
Other expenses in previous yearUSD $ 11,357,695
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,156,256
Employee salary and benefits paid in previous yearUSD $ 29,845,721
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,066
Grants and similar amounts paid in previous yearUSD $ 10,989,942
Total revenue in current fiscal yearUSD $ 43,817,498
Total revenue in previous fiscal yearUSD $ 51,044,871
Contributions and grants from current yearUSD $ 10,592,355
Contributions and grants from previous yearUSD $ 17,043,328
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,767,674
Program Service Revenue from current yearUSD $ 33,116,244
Investment Income from prior yearUSD $ 796,581
Investment Income from current yearUSD $ 885,299
Other Revenue from prior yearUSD $ 154,882
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 51,044,871
Net assets / fund balances at end of fiscal yearUSD $ 40,885,094
Net assets / fund balances at beginning of fiscal yearUSD $ 22,036,362
Total liabilities at end of fiscal yearUSD $ 14,738,632
Total liabilities at beginning of fiscal yearUSD $ 11,802,431
Total assets at end of fiscal yearUSD $ 55,623,726
Total assets at beginning of fiscal yearUSD $ 33,838,793
Revenues less expenses for current yearUSD $ -1,148,487
Revenues less expenses for previous yearUSD $ 3,923,725
Total expenses for current yearUSD $ 52,193,358
Total expenses for previous yearUSD $ 40,188,712
Other expenses in current yearUSD $ 11,357,695
Other expenses in previous yearUSD $ 8,431,808
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,845,721
Employee salary and benefits paid in previous yearUSD $ 31,541,335
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,989,942
Grants and similar amounts paid in previous yearUSD $ 215,569
Total revenue in current fiscal yearUSD $ 51,044,871
Total revenue in previous fiscal yearUSD $ 44,112,437
Contributions and grants from current yearUSD $ 17,043,328
Contributions and grants from previous yearUSD $ 11,393,300
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,321,095
Program Service Revenue from current yearUSD $ 31,767,674
Investment Income from prior yearUSD $ 18,552
Investment Income from current yearUSD $ 796,581
Other Revenue from prior yearUSD $ 113,012
Other Revenue from current yearUSD $ 154,882
Gross receipts from all sourcesUSD $ 44,112,956
Net assets / fund balances at end of fiscal yearUSD $ 22,036,362
Net assets / fund balances at beginning of fiscal yearUSD $ 18,299,072
Total liabilities at end of fiscal yearUSD $ 11,802,431
Total liabilities at beginning of fiscal yearUSD $ 14,216,633
Total assets at end of fiscal yearUSD $ 33,838,793
Total assets at beginning of fiscal yearUSD $ 32,515,705
Revenues less expenses for current yearUSD $ 3,923,725
Revenues less expenses for previous yearUSD $ 2,210,930
Total expenses for current yearUSD $ 40,188,712
Total expenses for previous yearUSD $ 47,978,729
Other expenses in current yearUSD $ 8,431,808
Other expenses in previous yearUSD $ 20,664,536
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,541,335
Employee salary and benefits paid in previous yearUSD $ 27,152,141
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 215,569
Grants and similar amounts paid in previous yearUSD $ 162,052
Total revenue in current fiscal yearUSD $ 44,112,437
Total revenue in previous fiscal yearUSD $ 50,189,659
Contributions and grants from current yearUSD $ 11,393,300
Contributions and grants from previous yearUSD $ 19,737,000
Total of other revenueUSD $ 22,637
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,153,593
Program Service Revenue from current yearUSD $ 30,321,095
Investment Income from prior yearUSD $ 3,112
Investment Income from current yearUSD $ 18,552
Other Revenue from prior yearUSD $ -30,495
Other Revenue from current yearUSD $ 113,012
Gross receipts from all sourcesUSD $ 50,707,280
Net assets / fund balances at end of fiscal yearUSD $ 18,299,072
Net assets / fund balances at beginning of fiscal yearUSD $ 16,283,870
Total liabilities at end of fiscal yearUSD $ 14,216,633
Total liabilities at beginning of fiscal yearUSD $ 17,038,981
Total assets at end of fiscal yearUSD $ 32,515,705
Total assets at beginning of fiscal yearUSD $ 33,322,851
Revenues less expenses for current yearUSD $ 2,210,930
Revenues less expenses for previous yearUSD $ 1,513,158
Total expenses for current yearUSD $ 47,978,729
Total expenses for previous yearUSD $ 67,504,458
Other expenses in current yearUSD $ 20,664,536
Other expenses in previous yearUSD $ 41,893,992
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,152,141
Employee salary and benefits paid in previous yearUSD $ 25,409,754
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 162,052
Grants and similar amounts paid in previous yearUSD $ 200,712
Total revenue in current fiscal yearUSD $ 50,189,659
Total revenue in previous fiscal yearUSD $ 69,017,616
Contributions and grants from current yearUSD $ 19,737,000
Contributions and grants from previous yearUSD $ 17,891,406
Gross income from fundraising eventsUSD $ 486,335
Total of other revenueUSD $ -433
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,658,615
Program Service Revenue from current yearUSD $ 51,153,593
Investment Income from prior yearUSD $ 29,689
Investment Income from current yearUSD $ 3,112
Other Revenue from prior yearUSD $ 224,919
Other Revenue from current yearUSD $ -30,495
Gross receipts from all sourcesUSD $ 69,465,514
Net assets / fund balances at end of fiscal yearUSD $ 16,283,870
Net assets / fund balances at beginning of fiscal yearUSD $ 14,748,784
Total liabilities at end of fiscal yearUSD $ 17,038,981
Total liabilities at beginning of fiscal yearUSD $ 3,993,097
Total assets at end of fiscal yearUSD $ 33,322,851
Total assets at beginning of fiscal yearUSD $ 18,741,881
Revenues less expenses for current yearUSD $ 1,513,158
Revenues less expenses for previous yearUSD $ -135,425
Total expenses for current yearUSD $ 67,504,458
Total expenses for previous yearUSD $ 59,462,501
Other expenses in current yearUSD $ 41,893,992
Other expenses in previous yearUSD $ 35,334,477
Total fundraising expenses in current yearUSD $ 265,182
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,409,754
Employee salary and benefits paid in previous yearUSD $ 23,924,932
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 200,712
Grants and similar amounts paid in previous yearUSD $ 203,092
Total revenue in current fiscal yearUSD $ 69,017,616
Total revenue in previous fiscal yearUSD $ 59,327,076
Contributions and grants from current yearUSD $ 17,891,406
Contributions and grants from previous yearUSD $ 14,413,853
Gross income from fundraising eventsUSD $ 410,128
Total of other revenueUSD $ -134,177
2014-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -152,204
Program Service Revenue from prior yearUSD $ 41,914,846
Program Service Revenue from current yearUSD $ 44,658,615
Investment Income from prior yearUSD $ -1,268
Investment Income from current yearUSD $ 29,689
Other Revenue from prior yearUSD $ 595,647
Other Revenue from current yearUSD $ 224,919
Gross receipts from all sourcesUSD $ 59,931,510
Net assets / fund balances at end of fiscal yearUSD $ 14,748,784
Net assets / fund balances at beginning of fiscal yearUSD $ 14,915,695
Total liabilities at end of fiscal yearUSD $ 3,993,097
Total liabilities at beginning of fiscal yearUSD $ 3,416,475
Total assets at end of fiscal yearUSD $ 18,741,881
Total assets at beginning of fiscal yearUSD $ 18,332,170
Revenues less expenses for current yearUSD $ -135,425
Revenues less expenses for previous yearUSD $ -2,989,222
Total expenses for current yearUSD $ 59,462,501
Total expenses for previous yearUSD $ 55,449,124
Other expenses in current yearUSD $ 35,334,477
Other expenses in previous yearUSD $ 31,386,455
Total fundraising expenses in current yearUSD $ 331,881
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,924,932
Employee salary and benefits paid in previous yearUSD $ 23,815,906
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 203,092
Grants and similar amounts paid in previous yearUSD $ 246,763
Total revenue in current fiscal yearUSD $ 59,327,076
Total revenue in previous fiscal yearUSD $ 52,459,902
Contributions and grants from current yearUSD $ 14,413,853
Contributions and grants from previous yearUSD $ 9,950,677
Gross income from fundraising eventsUSD $ 563,030
Total of other revenueUSD $ 103,038

Other Company Names associated with EIN

GOODWILL VILLAGE WEST II INC
SHELTERING ARMS HOSPITAL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540505955

USA Mailing Address
8254 ATLEE ROAD
MECHANICSVILLE
VA
23116
Date first seen: 2007-01-01
Date last seen: 2024-04-30
USA Location Address
8254 ATLEE ROAD
MECHANICSVILLE
VA
23116
Date first seen: 2007-01-01
Date last seen: 2024-04-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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