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 09/2021, Sheltering Arms Hospital employed 297 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 09/2021, Sheltering Arms Hospital generated $35.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $43.5m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Sheltering Arms Hospital has awarded 17 individual grants totaling $23,997,952. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SHELTERING ARMS IS TO INCREASE ACCESS TO INNOVATIVE REHABILITATIVE CARE OF THE HIGHEST CALIBER THROUGH A CONTINUUM OF SERVICES THAT ENHANCES THE QUALITY OF LIFE FOR THE PEOPLE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT PHYSICAL REHABILITATION SERVICES: SHELTERING ARMS HOSPITAL PROVIDED OUTPATIENT PHYSICAL REHABILITATION SERVICES AT SEVEN LOCATIONS THROUGHOUT THE RICHMOND AREA. THE OUTPATIENT CONTINUUM OF SERVICES INCLUDES ORTHOPEDIC REHABILITATION SERVICES, NEUROLOGICAL REHABILITATION SERVICES, PHYSICIAN AND PSYCHOLOGY REHABILITATION SERVICES, AND OUTPATIENT REHABILITATION THERAPIES. DURING FISCAL YEAR 2021, SHELTERING ARMS HOSPITAL PROVIDED OUTPATIENT THERAPY RESULTING IN 84,815 THERAPY VISITS. FOR FISCAL YEAR 2021, PHYSICIAN AND PSYCHOLOGY SERVICES RESULTED IN 6,788 PATIENT VISITS. CHARITY CARE AND COMMUNITY SUPPORT: SHELTERING ARMS HOSPITAL ACCEPTED PATIENTS REGARDLESS OF THEIR ABILITY TO PAY AND PROVIDED FINANCIAL ASSISTANCE FOR MEDICAL BILLS TO QUALIFIED PATIENTS LACKING ADEQUATE FINANCIAL RESOURCES. FINANCIAL ASSISTANCE IS ALSO OFFERED FOR THE PARTNER FOR L.I.F.E. SERVICES. DURING FISCAL YEAR 2021, CHARITY CARE AND/OR FINANCIAL ASSISTANCE RESULTED IN TOTAL DISCOUNTED CHARGES FOREGONE BY SHELTERING ARMS HOSPITAL OF $295,109.
UNDER A SHARED SERVICE AGREEMENT, SHELTERING ARMS HOSPITAL PROVIDED CERTAIN ADMINISTRATIVE SERVICES TO SHELTERING ARMS INSTITUTE. SHELTERING ARMS HOSPITAL ALSO MADE GRANTS TO SEVERAL OF ITS AFFILIATED ORGANIZATIONS USING FUNDS FROM THE SALE OF REAL PROPERTY DURING THE YEAR.
THE 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. PROGRAM (LEISURE, INTERACTION, FITNESS, AND ENJOYMENT). 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 2021 INCLUDED OUR CLUB REC PROGRAM, 1-ON-1 ADAPTIVE EXERCISE TRAINING, OUR POWER EX PROGRAM, OUR NEUROFIT PROGRAM, AND LIMITED THERAPEUTIC POOL MEMBERSHIPS. MORE EXTENSIVE SERVICES PREVIOUSLY OFFERED HAVE BEEN SUSPENDED TEMPORARILY DUE TO THE SAFETY PRECAUTIONS AND CAPACITY RESTRICTIONS ASSOCIATED WITH THE SARS-COV-2 (COVID-19) PANDEMIC. CLUB REC IS A NON-MEDICALLY BASED PROGRAM PROVIDING OPPORTUNITIES FOR FITNESS, WELLNESS, RECREATION, SOCIALIZATION, AND COMMUNITY REINTEGRATION FOR MEMBERS UP TO FIVE 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, THE COMPUTER LAB, MUSIC THERAPY, AND PARTICIPATE IN SPIRITUALITY GROUP, ADAPTIVE GOLF, AND COMMUNITY OUTINGS. IN FY 2021 CLUB REC HAD 2,458 VISITS TO THE PROGRAM. PARTICIPATION HAS BEEN LIMITED TO ACCOMMODATE COVID-19 SAFETY PRECAUTIONS AND CAPACITY RESTRICTIONS. HOWEVER, INDIVIDUAL MUSIC THERAPY SESSIONS WERE OFFERED TO 4 PARTICIPANTS THROUGH A GRANT RECEIVED FOR THAT PURPOSE. IN ADDITION, 3 ADAPTIVE GOLF OUTINGS WERE PROVIDED FOR A TOTAL OF 37 PARTICIPANTS.EXERCISE PHYSIOLOGISTS AT OUR BON AIR, REYNOLDS, AND HANOVER LOCATIONS PROVIDE ADAPTIVE EXERCISE TRAINING SERVICES TO THOSE TRANSITIONING FROM OUTPATIENT THERAPY SERVICES, WHILE ALSO PROVIDING THOSE SERVICES TO THE COMMUNITY FOR PREVENTION AND WELLNESS. EXERCISE PHYSIOLOGISTS CONDUCTED 5,070 ADAPTIVE EXERCISE TRAINING VISITS IN FY 2021. 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. IN FY 2021 THEY PROVIDED 1,414 TRAINING SESSIONS. PARTNER FOR L.I.F.E. SERVICES BELIEVE IN THE NECESSITY 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 LIMITED MEMBERSHIP DUE TO COVID-19 CAPACITY RESTRICTIONS. THE POOL PROVIDES A RAMP FOR WHEELCHAIR ENTRY, SUBMERGED PARALLEL BARS, AND A LAP LANE FOR SWIMMING. DURING FY 2021 THERE WERE 2,824 COMMUNITY MEMBERSHIP VISITS TO THE POOLS.IN SUMMARY, DURING FY 2021, THE PARTNER FOR L.I.F.E. PROGRAMS RECORDED A TOTAL OF 11,857 VISITS IMPACTING QUALITY OF LIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary A Zweifel President And CEO Until December | OfficerTrustee | 15 | $662,732 |
John Mcelroy III President - Saf | 0 | $406,029 | |
James S Litsinger CFO | Officer | 10 | $393,381 |
Hilary Hawkins Physician | 20 | $386,276 | |
Timothy M Silver Physician | 20 | $358,675 | |
Amy Showalter Chief Operating Officer | Officer | 20 | $340,298 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Cdw Government Inc It Services & Supplies | 9/29/21 | $396,878 |
Cerner Corporation It Services & Software | 9/29/21 | $2,771,798 |
Sycom Technologies Llc It Services | 9/29/21 | $361,797 |
Level 3 Communications Communications | 9/29/21 | $319,268 |
Ja Heisler Contract Co Inc Construction | 9/29/21 | $379,848 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
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 | $0 |
Total Program Service Revenue | $22,831,443 |
Investment income | $895,333 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $11,861,174 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $35,587,950 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $12,602,261 |
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. | $1,987,175 |
Compensation of current officers, directors, key employees. | $99,359 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,060,717 |
Pension plan accruals and contributions | $341,866 |
Other employee benefits | $989,367 |
Payroll taxes | $654,868 |
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 | $352,292 |
Advertising and promotion | $232 |
Office expenses | $52,653 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,321,408 |
Travel | $14,540 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,743 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $576,518 |
Insurance | $0 |
All other expenses | $501 |
Total functional expenses | $43,532,136 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,142,163 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,985,272 |
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 | $660,513 |
Net Land, buildings, and equipment | $4,287,831 |
Investments—publicly traded securities | $0 |
Investments—other securities | $4,611 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $23,470,675 |
Total assets | $31,551,065 |
Accounts payable and accrued expenses | $3,594,104 |
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 | $3,436,827 |
Other liabilities | $3,285,167 |
Total liabilities | $10,316,098 |
Net assets without donor restrictions | -$2,038,246 |
Net assets with donor restrictions | $23,273,213 |
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 | $31,551,065 |
Over the last fiscal year, Sheltering Arms Hospital has awarded $12,602,261 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
SHELTERING ARMS CORPORATION PURPOSE: GENERAL SUPPORT | $10,260,303 |
Mechanicsville, VA PURPOSE: GENERAL SUPPORT | $2,113,470 |
Mechanicsville, VA PURPOSE: GENERAL SUPPORT | $212,709 |
Mechanicsville, VA PURPOSE: GENERAL SUPPORT | $15,779 |
Over the last fiscal year, we have identified 1 grants that Sheltering Arms Hospital has recieved totaling $2,089.
Awarding Organization | Amount |
---|---|
Tr U A J Y Downman-Charitable Fd Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $2,089 |
Organization Name | Assets | Revenue |
---|---|---|
Maryview Hospital Llc Suffolk, VA | $0 | $126,392,609 |
Leconte Medical Center Knoxville, TN | $91,240,969 | $144,185,798 |
Columbus Regional Healthcare System Whiteville, NC | $197,969,739 | $134,524,668 |
Harnett Health System Inc Dunn, NC | $119,557,525 | $137,837,447 |
Davis Memorial Hospital Elkins, WV | $99,450,993 | $120,748,268 |
U Of M Rehab & Orthopaedic Institute Baltimore, MD | $214,130,610 | $125,454,652 |
Lexington Medical Center Lexington, NC | $126,269,827 | $125,126,706 |
Bon Secours-Richmond Community Hospital Richmond, VA | $200,107,508 | $168,768,277 |
Reynolds Memorial Hospital Inc Glen Dale, WV | $68,940,537 | $122,482,209 |
Uva Culpeper Medical Center Culpeper, VA | $139,556,597 | $116,029,117 |
Morristown Hamblen Hosp Knoxville, TN | $71,835,132 | $127,114,372 |
Novant Health Thomasville Medical Center Llc Winston Salem, NC | $97,078,773 | $115,006,947 |