Sheltering Arms Hospital is located in Mechanicsville, VA. The organization was established in 1941. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Sheltering Arms Hospital employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheltering Arms Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Sheltering Arms Hospital generated $5.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (23.7%) each year. All expenses for the organization totaled $1.4m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (35.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Sheltering Arms Hospital has awarded 21 individual grants totaling $29,894,812. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE SUPPORT A CONTINUUM OF PHYSICAL REHABILITATION SERVICES AND ENGAGE IN COMMUNITY PARTNERSHIPS THAT ENHANCE HUMAN ABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERING ARMS HOSPITAL DISCONTINUED DELIVERY OF HEALTH CARE SERVICES WHEN IT DONATED THIS BUSINESS TO REHAB JV, LLC D/B/A SHELTERING ARMS INSTITUTE, OF WHICH IT IS A 55% MEMBER. SERVICES THAT REMAIN IN SHELTERING ARMS HOSPITAL INCLUDE COMMUNITY PROGRAMS DESCRIBED BELOW WHICH ARE NOT HEALTH CARE SERVICES AND ARE NOT PAID FOR BY CLIENTS HEALTH INSURANCE COVERAGETHE BENEFITS OF PHYSICAL AND RECREATIONAL ACTIVITY PARTICIPATION HIGHLIGHT A NEED FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, THE AGING POPULATION, AND INDIVIDUALS MANAGING CHRONIC CONDITIONS TO ACCESS SERVICES THAT CAN POSITIVELY IMPACT QUALITY OF LIFE AND PHYSICAL ACTIVITY LEVEL. SHELTERING ARMS PROVIDES A COMPREHENSIVE PORTFOLIO OF UNIQUE, COMMUNITY-BASED RECREATION AND HEALTH AND WELLNESS SERVICES TO MEET THESE NEEDS OF THE COMMUNITY. THESE SERVICES MAKE UP THE PARTNER FOR L.I.F.E. (LEISURE, INTERACTION, FITNESS, AND ENJOYMENT) PROGRAM. OUR UNIQUE PROGRAMMING PROVIDES AN OPPORTUNITY FOR PEOPLE TO RE-ENGAGE IN ACTIVITIES THEY ONCE ENJOYED AND MAINTAIN AN ACTIVE SOCIAL AND PHYSICAL LIFESTYLE DESPITE THEIR LIMITATIONS. THE SERVICES PROVIDED ARE OPEN TO THE PUBLIC AND MOST DO NOT REQUIRE A PHYSICIAN REFERRAL. SERVICES OFFERED IN FY 2023 INCLUDED OUR CLUB REC PROGRAM, ADAPTIVE EXERCISE TRAINING, POWER EX PROGRAM, NEUROFIT PROGRAM, S.A.F.E PROGRAM, MEMBERSHIPS, GROUP EXERCISE CLASSES, COMMUNITY SOCIAL EVENTS AND ADAPTIVE SPORTS PROGRAMS.CLUB REC IS A NON-MEDICALLY BASED PROGRAM PROVIDING OPPORTUNITIES FOR FITNESS, WELLNESS, RECREATION, SOCIALIZATION, AND COMMUNITY REINTEGRATION FOR MEMBERS UP TO FOUR DAYS PER WEEK. SHELTERING ARMS CERTIFIED THERAPEUTIC RECREATION SPECIALISTS CREATE A MONTHLY CALENDAR PROGRAM PLANNING ACTIVITIES AND SERVICES THAT INCLUDE SOCIAL, RECREATIONAL, PHYSICAL, EMOTIONAL, AND COGNITIVE ACTIVITIES, AS WELL AS OPPORTUNITIES FOR COMMUNITY REINTEGRATION AND CIVIC ENGAGEMENT. MEMBERS ENROLLED IN CLUB REC CAN UTILIZE THE ON-SITE FITNESS CENTER AND THE COMPUTER LAB, AND CAN ENGAGE IN MUSIC THERAPY, EXPRESSIVE ARTS SPIRITUALITY GROUP, ADAPTIVE GOLF, AND COMMUNITY OUTINGS. IN FY 2023 CLUB REC HAD 3,469 VISITS TO THE PROGRAM. MUSIC THERAPY SESSIONS WERE OFFERED TO 38 PARTICIPANTS THROUGH INDIVIDUAL MUSIC THERAPY SESSIONS AND 684 PARTICIPANTS THROUGH GROUP MUSIC THERAPY SESSIONS ALL THROUGH A GRANT RECEIVED FOR THAT PURPOSE. IN ADDITION, 11 ADAPTIVE GOLF EVENTS WERE PROVIDED FOR A TOTAL OF 87 PARTICIPANTS, 4 ADAPTIVE BOWLING EVENTS WERE PROVIDED FOR A TOTAL OF 26 PARTICIPANTS, AND 5 COMMUNITY SOCIAL EVENTS PROVIDED FOR A TOTAL OF 99 PARTICIPANTS.EXERCISE PHYSIOLOGISTS AT OUR BON AIR, REYNOLDS, HANOVER, AND LABURNUM LOCATIONS PROVIDE ADAPTIVE AND MEDICAL FITNESS TRAINING SERVICES TO THOSE TRANSITIONING FROM OUTPATIENT THERAPY SERVICES, WHILE ALSO PROVIDING THOSE SERVICES TO THE COMMUNITY FOR PREVENTION AND WELLNESS. ADAPTIVE FITNESS REFERS TO THE EXPERTISE NEEDED TO MODIFY EXERCISE REGIMENS FOR PEOPLE WITH A WIDE VARIETY OF PHYSICAL DISABILITIES. MEDICAL FITNESS REFERS TO THE EXPERTISE NEEDED TO DESIGN AND IMPLEMENT EXERCISE PRESCRIPTIONS FOR PEOPLE WHO ALSO HAVE COMORBIDITIES SUCH AS HEART DISEASE, HYPERTENSION, DIABETES, AND METABOLIC SYNDROME. SHELTERING ARMS EXERCISE PHYSIOLOGISTS CONDUCTED 3,710 ADAPTIVE EXERCISE TRAINING VISITS IN FY 2023. THE EXERCISE PHYSIOLOGISTS ALSO UTILIZE ADVANCED TECHNOLOGIES TO PROVIDE UNIQUE ADAPTIVE EXERCISE TRAINING SERVICES FOR THE NEUROLOGICALLY IMPAIRED IN OUR NEUROFIT PROGRAM. THE GOAL IS TO ENSURE LIFELONG PHYSICAL ACTIVITY AFTER A CATASTROPHIC INJURY OR ILLNESS SUCH AS SPINAL CORD INJURY, BRAIN INJURY AND STROKE. IN FY 2023 THEY PROVIDED 2,376 NEUROFIT TRAINING SESSIONS. OUR POWER EX PROGRAM IS DESIGNED TO TEACH INDIVIDUALS HOW TO EXERCISE INDEPENDENTLY AND ADDRESS BARRIERS THAT OFTEN INHIBIT PHYSICAL ACTIVITY. IN FY 2023 THERE WERE 1,991 POWER EX VISITS. THE SHELTERING ARMS FITNESS EDUCATION (S.A.F.E.) PROGRAM WAS ADDED IN FY 2023 AT A TOTAL OF 9 VISITS. ALSO, OUR STROKE SURVIVOR GROUP EXERCISE CLASS RETURNED FOR FY 2023 FOR A TOTAL OF 50 VISITS. SHELTERING ARMS FITNESS AND RECREATION SERVICES SUPPORT THE IMPORTANCE OF MAINTAINING PHYSICAL ACTIVITY TO CONTINUE AN ACTIVE LIFESTYLE, MAINTAIN PROGRESS ACHIEVED IN SKILLED THERAPY, AND PREVENT FUTURE INJURY OR ILLNESS. WE HAVE A WARM WATER THERAPEUTIC POOL OFFERING MEMBERSHIP TO OUR COMMUNITY. THE POOL REOPENED TO NORMAL CAPACITY AFTER COVID-19 RESTRICTIONS WERE LIFTED IN JUNE OF 2023. THE POOL PROVIDES A RAMP FOR WHEELCHAIR ENTRY, SUBMERGED PARALLEL BARS, AND A LAP LANE FOR SWIMMING. DURING FY 2023 THERE WERE 5,985 COMMUNITY MEMBERSHIP VISITS TO THE POOLS.IN SUMMARY, DURING FY 2023, THE PARTNER FOR L.I.F.E. PROGRAMS RECORDED A TOTAL OF 17,802 VISITS IMPACTING QUALITY OF LIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ashby Hackney Chairman | OfficerTrustee | 1 | $0 |
John D Burns Director | Trustee | 1 | $0 |
Holly Antrim Director | Trustee | 1 | $0 |
Peter H Bowles Director | Trustee | 1 | $0 |
W Lee Chaney III Director | Trustee | 1 | $0 |
David Constine Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ja Heisler Contract Coinc Construction | 9/29/23 | $311,968 |
Delta Dental Of Virginia Employee Benefits | 9/29/23 | $317,607 |
Lewis Media Partners Llc Media/ Marketing | 9/29/23 | $126,339 |
City Wide Facility Solutions Janitorial Services | 9/29/23 | $107,820 |
Tyromotion Inc Maintenance | 9/29/23 | $107,100 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,988,078 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,988,078 |
Total Program Service Revenue | $757,526 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$152 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,745,452 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $676,119 |
Compensation of current officers, directors, key employees. | $33,806 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $139,748 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $260,153 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | -$30,000 |
Advertising and promotion | $0 |
Office expenses | $8,535 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $75,823 |
Travel | $3,292 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $230,915 |
Insurance | $0 |
All other expenses | $8,743 |
Total functional expenses | $1,385,040 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,567,178 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $206,640 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $43,099 |
Net Land, buildings, and equipment | $2,239,035 |
Investments—publicly traded securities | $0 |
Investments—other securities | $9,429 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,065,381 |
Accounts payable and accrued expenses | $775,149 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,128,430 |
Total liabilities | $1,903,579 |
Net assets without donor restrictions | $1,539,543 |
Net assets with donor restrictions | $622,259 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,065,381 |
Over the last fiscal year, Sheltering Arms Hospital has awarded $5,896,860 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
PALMYRA REHABILITATION CORPORATION PURPOSE: GENERAL SUPPORT | $11,500 |
SHELTERING ARMS FOUNDATION PURPOSE: GENERAL SUPPORT | $1,346,361 |
SHELTERING ARMS HOSPITAL SOUTH PURPOSE: GENERAL SUPPORT | $1,616,995 |
REHAB JV LLC PURPOSE: TO TRANSFER ASSETS RELATED TO CERTAIN OUTPATIENT SERVICES TO BE CONDUCTED BY SAI STARTING JULY 3, 2022 | $2,922,004 |