TY 2022 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) HOWARD P KERN...................................................................... PRES/CEO/EX-EFFIC DIR (THRU 9/22)	40.00 ................. 7.00	X	X	10,168,793	-310,858
(2) J LES HALL...................................................................... DIRECTOR	3.80 ................. 2.00	X		0	0
(3) JOHN AGOLA...................................................................... DIRECTOR	2.40 ................. 0.00	X		0	0
(4) GILBERT BLAND...................................................................... DIRECTOR	3.80 ................. 0.00	X		40,000	0
(5) JOSEPH K FUNKHOUSER II...................................................................... DIRECTOR	2.70 ................. 1.40	X		40,000	0
(6) ANN E C HOMAN...................................................................... DIRECTOR (THRU 11/22)	2.40 ................. 0.00	X		40,000	0
(7) L ALLAN PARROTT JR...................................................................... DIRECTOR/VICE CHAIR/CHAIR (EFF 5/22)	4.70 ................. 0.00	X	X	47,500	0
(8) JEFFERY O SMITH ED D...................................................................... DIRECTOR	3.80 ................. 1.00	X		40,000	0
(9) CAROL C THOMAS...................................................................... DIRECTOR	3.80 ................. 2.00	X		40,000	0
(10) PETER BROOKS...................................................................... DIRECTOR	3.50 ................. 0.00	X		40,000	0
(11) EDWARD GEORGE MD...................................................................... DIRECTOR	2.70 ................. 0.00	X		40,000	0
(12) WHITNEY RG SAUNDERS...................................................................... DIRECTOR/VICE CHAIR (EFF 5/22)	4.40 ................. 0.00	X	X	45,000	0
(13) DIAN T CALDERONE...................................................................... DIRECTOR/CHAIR (THRU 5/22)	3.70 ................. 0.00	X	X	47,500	0
(14) HENRY U HARRIS III...................................................................... DIRECTOR (THRU 5/22)	2.40 ................. 0.00	X		22,500	0
(15) E RAY MURPHY...................................................................... DIRECTOR	3.20 ................. 1.00	X		45,000	0
(16) WILLIAM R ERMATINGER...................................................................... DIRECTOR	2.40 ................. 0.00	X		0	0
(17) LT GEN FRANCES C WILSON EDD...................................................................... DIRECTOR	2.70 ................. 0.00	X		40,000	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) LATISHA OWENS TARRANT........................................................................ DIRECTOR (EFF 11/22)	1.40 .......................0.00	X					0	0	0
(19) DENNIS A MATHEIS........................................................................ PRESIDENT/CEO/EX-OFFIC DIR (EFF 9/22)	40.00 .......................10.00	X	X				651,379	1,683,546	269,863
(20) ROBERT A BROERMANN........................................................................ CFO/EVP	40.00 .......................11.00		X				2,401,429	0	-86,268
(21) MICHAEL V GENTRY........................................................................ COO/EVP	40.00 .......................10.00		X				3,479,384	0	-40,215
(22) AUBREY L LAYNE........................................................................ SECRETARY	40.00 .......................2.00		X				1,335,772	0	140,048
(23) JORDAN R ASHER MD........................................................................ KE (EVP & CHIEF PHYSICIAN EXEC)	40.00 .......................3.00			X			1,767,412	0	171,124
(24) BECKY C SAWYER........................................................................ KE (EVP & CPO)	40.00 .......................1.00			X			1,493,517	0	-102,625
(25) MELINDA S HANCOCK........................................................................ KE (EVP & CAO)	40.00 .......................0.00			X			1,303,070	0	159,916
(26) MEGAN R PERRY........................................................................ SVP & CHIEF STRATEGY OFFICER	40.00 .......................1.40				X		1,438,011	0	-357,900
(27) GRACE R HINES........................................................................ CVP, SYSTEM INTERGRATION	40.00 .......................0.00				X		734,716	0	23,416
(28) STEPHANIE K SCHNITTGER........................................................................ VP, CORP FINANCE	40.00 .......................1.00				X		615,006	0	33,763
(29) STEVE BARLEY........................................................................ VP, CPO - SHP	40.00 .......................0.00				X		569,654	0	47,816
(30) EDWARD L TORCOM........................................................................ VP, CHIEF MANAGED CARE OFFICER	40.00 .......................0.00				X		569,233	0	-49,646
(31) LOUIS PATALANO IV........................................................................ FORMER OFFICER	0.00 .......................0.00					X	1,103,191	0	-16,296
(32) PHYLLIS S ANDERSON........................................................................ FORMER KE	0.00 .......................0.00					X	323,309	0	746
(33) MICHAEL V TAYLOR........................................................................ FORMER KE	16.00 .......................0.00					X	160,211	0	-78,058
(34) VICKY G GRAY........................................................................ FORMER KE	0.00 .......................0.00					X	134,105	0	0

(A) Name and business address	(B) Description of services	(C) Compensation
KORN FERRY P O BOX 1450 MINNEAPOLIS,MN55485	RECRUITING SERVICES	6,081,680
ERNST AND YOUNG LLP P O BOX 640382 PITTSBURGH,PA15264	PROFESSIONAL SERVICES	3,158,830
PMA COMPANIES PO BOX 824857 PHILADELPHIA,PA19182	COMMERCIAL INSURANCE UNDERWRITER	2,959,699
KPMG LLP P O BOX 120522 DALLAS,TX75312	PROFESSIONAL SERVICES	2,718,463
LEWIS MEDIA PARTNERS LLC 500 LIBBIE AVENUE SUITE 2-C RICHMOND,VA23226	MEDIA AND MARKETING SERVICES	2,470,490
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 87

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

SENTARA HEALTH

Employer identification number

52-1271901

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2022

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	37,655,127	40,603,785	25,378,922	25,066,117	32,255,741	160,959,692
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	37,655,127	40,603,785	25,378,922	25,066,117	32,255,741	160,959,692
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..
6	Public support. Subtract line 5 from line 4.						160,959,692

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	37,655,127	40,603,785	25,378,922	25,066,117	32,255,741	160,959,692
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	23,296,836	42,595,198	26,396,667	36,437,466	48,943,111	177,669,278
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	810,061	1,587,279	684,732	386,268	179,226	3,647,566
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						342,276,536

Gross receipts from related activities, etc. (see instructions) ..................

1,091,853,843

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

47.030 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

51.770 %

16a

33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2022

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2022

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2022

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2022 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Name of the organization

SENTARA HEALTH

Employer identification number

52-1271901

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization SENTARA HEALTH

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 3

Name of organization SENTARA HEALTH		Employer identification number 52-1271901

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 4


Name of organization SENTARA HEALTH			Employer identification number 52-1271901
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

SENTARA HEALTH

Employer identification number

52-1271901

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

Political campaign activity expenditures. See instructions .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities. See instructions ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990.

Cat. No. 50084S

Schedule C (Form 990) 2021

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990) 2021

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Yes

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Yes

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Yes

91,337

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Yes

Other activities? ...................................................................................................................

Yes

337,637

Total. Add lines 1c through 1i ....................................................................................................

428,974

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures. See Instructions .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation
PART II-B, LINE 1:	THE ORGANIZATION ENGAGED IN THE DISSEMINATION OF INFORMATION CONCERNING HEALTH CARE LEGISLATION TO EMPLOYEES VIA EMAIL. THE ORGANIZATION IS INVOLVED IN INDIRECT LOBBYING ACTIVITIES THROUGH PAYMENT OF MEMBERSHIP DUES TO VHHA AND AHA. FURTHERMORE, THE ORGANIZATION ENGAGED VECTRE CORPORATION AND OLD DOMINION PUBLIC AFFAIRS LLC TO MONITOR AND PROVIDE CONSULTATION ON FEDERAL, STATE, AND LOCAL HEALTH CARE LEGISLATION.

Return Reference

Explanation

PART II-B, LINE 1:

THE ORGANIZATION ENGAGED IN THE DISSEMINATION OF INFORMATION CONCERNING HEALTH CARE LEGISLATION TO EMPLOYEES VIA EMAIL. THE ORGANIZATION IS INVOLVED IN INDIRECT LOBBYING ACTIVITIES THROUGH PAYMENT OF MEMBERSHIP DUES TO VHHA AND AHA. FURTHERMORE, THE ORGANIZATION ENGAGED VECTRE CORPORATION AND OLD DOMINION PUBLIC AFFAIRS LLC TO MONITOR AND PROVIDE CONSULTATION ON FEDERAL, STATE, AND LOCAL HEALTH CARE LEGISLATION.

Schedule C (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

SENTARA HEALTH

Employer identification number

52-1271901

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	126,683,183	104,821,440	101,895,357	85,838,156	91,403,333
b	Contributions ...	3,493,762	10,595,042	2,504,371	1,120,433	1,133,007
c	Net investment earnings, gains, and losses	-10,751,682	12,076,782	1,372,060	16,161,589	-5,709,225
d	Grants or scholarships ...		199,150	304,500	110,000	210,000
e	Other expenditures for facilities and programs ...				1,114,821	778,959
f	Administrative expenses ....	1,883,897	610,931	645,848
g	End of year balance ......	117,541,366	126,683,183	104,821,440	101,895,357	85,838,156

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

84.970 %

Permanent endowment SchDMd Bullet

0.770 %

Term endowment SchDMd Bullet

14.260 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	2,493,820		2,493,820
b	Buildings ....	5,335,802	4,462,459	873,343
c	Leasehold improvements	228,337	228,337	0
d	Equipment ....	17,915,113	16,434,213	1,480,900
e	Other .....	8,376,438	376,492	7,999,946
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				12,848,009

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) APAX X	20,806,612	F
(B) CAHABA PARTERNS CORE FIXED INCOME FUND	1,092,357,297	F
(C) CAHABA PARTNERS EQUITY PLUS	1,373,018,182	F
(D) CAHABA PARTNERS PUBLIC INFLATION HEDGE	301,122,632	F
(E) CAHABA PARTNERS TACTICAL EQUITY PROGRAM	448,826,702	F
(F) CAHABA PARTNERS TOTAL RETURN FUND LTD	209,016,149	F
(G) COLLABORATIVE HEALTH VENTURES V, L.P	2,167,906	F
(H) EATON VANCE INSTITUTIONAL	81,655,952	F
(I) GRYPHON PARTNERS V-A, LP	17,560,748	F
(J) HA INTL EQUITY CEF FD CL-A	117,457,565	F
(K) HEALTH ENTERPRISE IV HEALTH ENTERPRISE IV	952,549	F
(L) HEALTH ENTERPRISE PARTNERS III, LP	2,770,007	F
(M) HEALTH ENTERPRISES PARTNERS I, LP	39,063	F
(N) HEALTH ENTERPRISES PARTNERS II, LP	1,105,302	F
(O) LEAVITT EQUITY PARTNERS II, LP	10,423,145	F
(P) LEAVITT EQUITY PARTNERS III, L.P.	2,925,139	F
(Q) OAKTREE PRIVATE INVESTMENT FUND 2012	19,840,870	F
(R) OAKTREE REAL ESTATE OPPORTUNITIES FUND IV	55,693	F
(S) OAKTREE REAL ESTATE OPPORTUNITIES FUND V	311,801	F
(T) OTHER	500,000	F
(U) PARTNERS GROUP PRIVATE EQ II (TEI) - CLASS A, LLC	88,658,899	F
(V) PELOTON EQUITY FUND I, LP	5,841,213	F
(W) PELOTON EQUITY II, LP	3,202,702	F
(X) PIMCO BRAVO II FUND	1,332,137	F
(Y) PIMCO CORPORATE OPPORTUNITIES FUND ONSHORE FEEDER, LP	8,896,057	F
(Z) PINEBRIDGE SENIOR SECURED LOAN UNIT	74,815,384	F
(AA) PRIME STORAGE FUND II IDF, LP	10,440,928	F
(AB) RREEF CORE PLUS INDUSTRIAL FUND L.P	45,412,465	F
(AC) SANTE HEALTH VENTURES I, LP	1,962,907	F
(AD) SANTE HEALTH VENTURES II, LP	1,418,524	F
(AE) SANTE HEALTH VENTURES III, LP	10,256,711	F
(AF) SANTE' HEALTH VENTURES IV, LP	2,594,612	F
(AG) SOLUS SPC OFFSHORE FUND LTD	16,912,343	F
(AH) TIGER GLOBAL CROSSOVER (CAYMAN)	29,411,682	F
(AI) TTCP FUND I, LP	3,823,555	F
(AJ) TTCP FUND II, LP	11,870,803	F
(AK) UBS TRUMBULL PROPERTY FUND	58,621,116	F
(AL) UBS TRUMBULL PROPERTY INCOME FUND	171,348,067	F
(AM) VISTA EQUITY PARTNERS FUND VII-A	26,627,964	F
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	4,276,361,383

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)OTHER ASSETS				8,592,429
(2)DUE FROM AFFILIATES				197,119,618
(3)INVESTMENT IN AFFILIATES				585,049,581
(4)ROU ASSETS				6,054,712
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				796,816,340

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	448,061,199
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART V, LINE 4:

INTENDED USES OF ENDOWMENT FUND THE BOARD DESIGNATED ENDOWMENT FUND IS SET ASIDE FOR THE SENTARA FOUNDATION'S USE. THE FOUNDATION ASSISTS THE COMMUNITY WITH FILLING THE HEALTH CARE GAPS, DEVELOPING NEW PROGRAMS, AND BUILDING CONSENSUS AROUND CURRENT HEALTH ISSUES. THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE USED PREDOMINANTLY FOR EDUCATION & RESEARCH, HOSPICE HOUSE, HEART FUNDS AND SENTARA'S HOPE FUND, WHICH IS AN EMERGENCY FINANCIAL RESOURCE FOR SENTARA EMPLOYEES THAT ARE EXPERIENCING CATASTROPHIC HARDSHIP OR LOSS THROUGH NO FAULT OF THEIR OWN.

Schedule D (Form 990) 2021

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SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization
SENTARA HEALTH

Employer identification number

52-1271901

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	UNRELATED TRADE OR BUSINESS
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	527,154,066
	EUROPE	0	0	INVESTMENTS	20,806,612














3a	Sub-total ....	0	0		547,960,678
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		547,960,678

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022

Schedule F (Form 990) 2022

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of noncash assistance	(h) Description of noncash assistance	(i) Method of valuation (book, FMV, appraisal, other)

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2022

Schedule F (Form 990) 2022Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2022

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2022

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation
PART III ACCOUNTING METHOD:
PART I, LINE 3	CENTRAL AMERICA AND THE CARIBBEAN, UNRELATED TRADE OR BUSINESS: THE ORGANIZATION OWNS BAY PRIMEX INSURANCE COMPANY, LTD., A CAPTIVE INSURANCE COMPANY WHOSE PRINCIPAL ACTIVITY IS THE REINSURANCE, ON A FACULTATIVE BASIS, OF A MODIFIED CLAIMS-MADE RETROSPECTIVELY RATED PROFESSIONAL AND COMMERCIAL GENERAL LIABILITY INSURANCE POLICY ISSUED BY LEXINGTON INSURANCE COMPANY. COVERAGE INCLUDES THE EMPLOYEES OF THE ORGANIZATION, ITS CONTROLLED SUBSIDIARIES, ITS AFFILIATED JOINT VENTURES, CERTAIN PHYSICIANS ON THE MEDICAL STAFF OF ITS RELATED FACILITIES, AND SOME NON-EMPLOYED PHYSICIANS. PROVISION OF INSURANCE TO NON-EMPLOYED PHYSICIANS IS TREATED AS AN UNRELATED TRADE OR BUSINESS. TO THE EXTENT THERE IS SUBPART F INCOME, IT IS REPORTED AS SUCH ON FORM 990 PART VIII LINE 11.

Schedule F (Form 990) 2022

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization
SENTARA HEALTH

Employer identification number
52-1271901

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 3E RESTORATION INC 5248 OLDE TOWNE ROAD SUITE 3 WILLIAMSBURG,VA23188	46-4644669	501(C)(3)	10,000	EMPLOYEE SURVEY YEAR END GIFT
(2) AAPI OF HAMPTON ROADS INC PO BOX 6428 PORTSMOUTH,VA23703	51-0569999	501(C)(3)	9,000	AAPI HAMPTON ROADS 11TH ANNUAL CHARITY GALA
(3) ACCESS COLLEGE FOUNDATION 2555 ELLSMERE AVENUE SUITE 110 NORFOLK,VA23513	54-1440734	501(C)(3)	110,000	SENTARA SCHOLARS PROGRAM PARTNERSHIP WITH ACCESS COLLEGE FOUNDATION
(4) ACTION IN COMMUNITY THROUGH SERVICE - ACTS PO BOX 74 DUMFRIES,VA22026	54-0897679	501(C)(3)	210,000	HOUSING STABILIZATION
(5) ADAGIO HOUSE 1000 CHICAGO AVE HARRISONBURG,VA22802	83-0775072	501(C)(3)	20,000	ACCESSIBILITY AND SAFETY CAPITAL CAMPAIGN
(6) ALBEMARLE AREA UNITED WAY INC 1413 PARKVIEW DRIVE ELIZABETH CITY,NC27909	23-7123601	501(C)(3)	15,000	COMMUNITY CARE COLLABORATIVE
(7) ALBEMARLE COMMISSION AREA AGENCY ON AGING 512 SOUTH CHURCH ST HERTFORD,NC27944	56-0987088		14,850	MEALS ON WHEELS
(8) ALBEMARLE HOPELINE INC PO BOX 2064 ELIZABETH CITY,NC27906	56-1352211	501(C)(3)	88,724	VIOLENCE-FREE FUTURES: TRANSITIONAL HOUSING FOR DOMESTIC VIOLENCE VICTIMS
(9) ALBEMARLE REGIONAL HEALTH SERVICES PO BOX 189 ELIZABETH CITY,NC27907	56-6000798		8,700	FAITHFUL FAMILIES THRIVING COMMUNITIES
(10) ALL BLESSINGS FLOW INC 2335 SEMINOLE LANE - SUITE 2000 CHARLOTTESVILLE,VA22901	82-1806020	501(C)(3)	30,000	ABF MOBILE - RURAL OUTREACH PROGRAM
(11) ALZHEIMER'S ASSOCIATION 4600 COX RD 130 GLEN ALLEN,VA23060	13-3039601	501(C)(3)	50,000	WALK TO END ALZHEIMER'S
(12) AMERICAN FOUNDATION FOR SUICIDE PREVENTION 199 WATER STREET 11TH FLOOR NEW YORK,NY10038	13-3393329	501(C)(3)	30,000	OUT OF THE DARKNESS WALKS
(13) AMERICAN CANCER SOCIETY PO BOX 4110 GLEN ALLEN GLEN ALLEN,VA230584110	13-1788491	501(C)(3)	15,000	7 COMMUNITY HEALTH IMPROVEMENT ADVOCACY
(14) AMERICAN DIABETES ASSOCIATION 237 HANBURY ROAD EAST SUITE 17 CHESAPEAKE,VA23322	13-1623888	501(C)(3)	150,000	PROJECT POWER/TOUR DE CURE
(15) AN ACHIEVABLE DREAM 10858 WARWICK BLVD STE A NEWPORT NEWS,VA23601	46-3211492	501(C)(3)	60,000	30TH ANNIVERSARY CELEBRATION
(16) THE ARC OF GREATER PRINCE WILLIAMINSIGHT 13505 HILLENDALE DRIVE WOODBRIDGE,VA22193	54-0743298	501(C)(3)	100,000	IMPROVING WELLNESS AND MENTAL HEALTH FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
(17) THE ARC OF HARRISONBURG AND ROCKINGHAM 620 SIMMS AVE HARRISONBURG,VA22802	54-0995095	501(C)(3)	15,000	SPARC FIT
(18) ASSOCIATION OF DIVERSITY & INCLUSION 2406 BAYFRONT DR PEARLAND,TX77584	85-0804964	501(C)(3)	5,500	HEALTH EQUITY & INCLUSION CONFERENCE
(19) AUTISM SOCIETY TIDEWATER VIRGINIA 4605 PEMBROKE LAKE CIRCLE UNIT 202 VIRGINIA BEACH,VA23455	54-1419781	501(C)(3)	15,000	RELATIONAL THERAPY PROGRAM ""LOVE ON THE SPECTRUM""
(20) AVA CARE OF HARRISONBURG 833 MARTIN LUTHER KING JR WAY HARRISONBURG,VA22801	52-1327965	501(C)(3)	88,072	STI TESTING AND TREATMENT
(21) THE BALM IN GILEAD INC 620 MOOREFIELD PARK DRIVE RICHMOND,VA23236	13-3696064	501(C)(3)	35,000	9TH ANNUAL HEALTHY CHURCHES 2030 CONFERENCE
(22) BELOVED HAVEN INC PO BOX 503 MOYOCK,NC27958	81-1952992	501(C)(3)	42,300	BELOVED HAVEN'S HEART AND SOUL DROP-IN CENTER
(23) BIG BROTHERS BIG SISTERS OF HARRISONBURG-ROCKINGHAM COUNTY 225 NORTH HIGH STREET HARRISONBURG,VA22802	51-0209104	501(C)(3)	25,000	EMPLOYEE SURVEY YEAR END GIFT
(24) BLACK BRAND 520 EAST MAIN STREET NORFOLK,VA23510	81-3953180	501(C)(3)	15,000	BLACK DIAMOND WEEKEND
(25) BLACK DIRECTORS HEALTH EQUITY AGENDA INC 332 SOUTH MICHIGAN AVE CHICAGO,IL606044434	86-1980606	501(C)(3)	35,000	REDUCE HEALTH DISPARIITEIS
(26) BLUE RIDGE CASA 119 W FREDERICK ST STAUNTON,VA24401	54-1721227	501(C)(3)	15,000	ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN
(27) BLUE RIDGE COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC ONE COLLEGE LANE WEYERS CAVE,VA24486	54-1328809	501(C)(3)	100,000	SUPPORT FOR HEALTHCARE EDUCATION
(28) BLUE RIDGE FREE CLINIC 831 MARTIN LUTHER KING JR WAY HARRISONBURG,VA22801	86-1418555	501(C)(3)	71,900	SOCIAL SERVICE NAVIGATION PROGRAM FOR FREE CLINIC PATIENTS
(29) B'NAI B'RITH INTERNATIONAL 1120 20TH ST NW STE 300 N WASHINGTON,DC20036	53-0179971	501(C)(3)	7,500	JEWISH HUMANITARIAN, HUMAN RIGHTS AND ADVOCACY
(30) BOO WILLIAMS SUMMER LEAGUE 5 ARMISTEAD POINTE PWKY HAMPTON,VA23666	54-1441938	501(C)(3)	25,000	40TH ANNIVERSARY BOO WILLIAMS SUMMER LEAGUE CELEBRATION
(31) BOYS & GIRLS CLUB OF THE ALBEMARLE 824 NORTH OAKUM STREET EDENTON,NC27932	61-1546080	501(C)(3)	18,450	YOUTH CONNECT
(32) BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA 11825 ROCKLANDING DRIVE NEWPORT NEWS,VA23606	54-0538202	501(C)(3)	30,000	EMPLOYEE SURVEY YEAR END GIFT
(33) BRIDGE OF HOPE HARRISONBURG-ROCKINGHAM PO BOX 535 HARRISONBURG,VA22803	90-0451234	501(C)(3)	15,000	RENTAL ASSISTANCE
(34) BRIDGEWATER COLLEGE 402 EAST COLLEGE STREET BRIDGEWATER,VA22812	54-0506306	501(C)(3)	55,000	SPONSORSHIP
(35) C WALDO SCOTT CENTER FOR HOPE 3100 WICKHAM AVENUE NEWPORT NEWS,VA23607	54-1744900	501(C)(3)	11,200	KIME
(36) CALE COMMUNITY FOUNDATION 377 CAMP CALE ROAD HERTFORD,NC27944	85-1900157	501(C)(3)	50,000	COMMUNITY WALKING PATH AND NATURE EDUCATION
(37) CAMDEN COUNTY PO BOX 190 CAMDEN,NC27921	56-6000282		10,000	EMPLOYEE SURVEY YEAR END GIFT CAMDEN COUNTY COMMUNITY PARK
(38) CANCER CARE FOUNDATION OF TIDEWATER PO BOX 12693 NORFOLK,VA235410693	71-0864277	501(C)(3)	200,000	INFORMATIONAL, EMOTIONA AND FINANCIAL SUPPORT FOR CANCER PATIENTS
(39) CASA INC 8151 15TH AVE HYATTSVILLE,MD20783	52-1372972	501(C)(3)	100,000	CASAS IMMIGRANT ACCESS TO HEALTH AND SOCIAL SERVICES
(40) CATHOLIC CHARITIES OF EASTERN VIRGINIA 1132 PICKETT RD NORFOLK,VA23502	54-0505879	501(C)(3)	35,000	TRAINING AND THERAPY FOR VULNERABLE AND ALICE POPULATIONS
(41) CELEBRATE HEALTHCARE 10 BUCKROE AVE HAMPTON,VA23664	46-3389161		60,000	HAPPY NEW 2023 YOU
(42) CENTRAL VIRGINIA LEGAL AID SOCIETY SUITE 201 CHARLOTTESVILLE,VA22902	54-0900644	501(C)(3)	15,000	CHARLOTTESVILLE HOUSING OUTREACH ATTORNEY 2023
(43) CENTRAL VALLEY HABITAT FOR HUMANITY PO BOX 245 BRIDGEWATER,VA22812	54-1441871	501(C)(3)	77,000	EMPLOYEE SURVEY YEAR END GIFT
(44) CENTURA COLLEGE 4455 SOUTH BLVD VIRGINIA BEACH,VA23452	54-1058176		100,000	MEDICAL ASSISTING
(45) CHARLOTTE LEARNING CENTER SUITE B CHARLOTTE COURT HOUSE,VA23923	54-1512357	501(C)(3)	10,000	ADULT LITERACY
(46) CHARLOTTE COUNTY MEALS ON WHEELS PO BOX 486 KEYSVILLE,VA23947	34-2025018	501(C)(3)	18,330	CHARLOTTE COUNTY HOT MEAL HELP
(47) BIRTH SISTERS OF CHARLOTTESVILLE PO BOX 1727 CHARLOTTESVILLE,VA22902	85-0967804	501(C)(3)	30,000	EMPLOYEE SURVEY YEAR END GIFT
(48) CHARLOTTESVILLE FREE CLINIC 901 PRESTON AVE STE 301 CHARLOTTESVLE,VA229034491	54-1610405	501(C)(3)	50,000	HEALTH CARE FOR UNINSURED AND UNDERINSURED POPULATION
(49) CHARLOTTESVILLE REDEVELOPMENT & HOUSING AUTHORITY PO BOX 1405 CHARLOTTESVILLE,VA22902	54-0653098		50,000	CRHA RESIDENT SERVICES PROGRAM
(50) CHILD DEVELOPMENT RESOURCES 150 POINT O WOODS ROAD WILLIAMSBURG,VA23188	54-0791991	501(C)(3)	25,000	EMPLOYEE SURVEY YEAR END GIFT
(51) CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC 200 NORTH 22ND ST RICHMOND,VA23223	54-0505927	501(C)(3)	95,000	EMPLOYEE SURVEY YEAR END GIFT
(52) CHURCHES IN ONE ACCORD PO BOX 62914 VIRGINIA BCH,VA234662914	31-1738963	501(C)(3)	41,400	SPONSORSHIP
(53) CITY OF HARRISONBURG FIRE DEPARTMENT 101 N MAIN ST THIRD FLOOR HARRISONBURG,VA22802	54-6001343		180,000	HARRISONBURG COMMUNITY PARAMEDICINE PROGRAM
(54) CITY OF NORFOLK 500 E MAIN STREET STE 1500 NORFOLK,VA23510	54-6001455		162,300	HEALTHY HOTEL PROGRAM EXTENSION
(55) CITY OF PROMISE 708 PAGE STREET CHARLOTTESVILLE,VA22902	83-1439722	501(C)(3)	35,000	MENTAL HEALTH SERVICES
(56) CITY OF VIRGINIA BEACH MUNICIPAL CENTER - BLDG 1 VIRGINIA BEACH,VA23456	54-0722061		10,000	11TH BATTALION SNEAKER BALL
(57) CITY OF WILLIAMSBURG 401 LAFAYETTE STREET WILLIAMSBURG,VA23185	54-6001680		87,000	SPONSORSHIP
(58) CNU EDUCATION FOUNDATION 1 UNIVERSITY PL NEWPORT NEWS,VA236062949	54-1156248	501(C)(3)	94,980	CNUS 20TH ANNUAL PAIDEIA CONFERENCE
(59) COALITION AGAINST POVERTY IN SUFFOLK 157 N MAIN ST 2ND FLOOR SUFFOLK,VA23434	61-1722570	501(C)(3)	10,000	EMPLOYEE SURVEY YEAR END GIFT
(60) COAST GUARD MARATHON 309 COUNTY STREET SUITE 203 PORTSMOUTH,VA23704	81-2315327	501(C)(3)	10,000	PORTSMOUTH PRIDE FEST '22
(61) COLLEGE OF THE ALBEMARLE FOUNDATION 1208 N ROAD STREET ELIZABETH CITY,NC27909	58-1399254	501(C)(3)	100,000	SPONSORSHIP
(62) COMMON GROUND HEALING ARTS 223 4TH STREET NW CHARLOTTESVILLE,VA22903	27-2111863	501(C)(3)	10,000	INVEST IN DIVERSITY
(63) COMMONWEALTH CATHOLIC CHARITIES 1601 ROLLING HILLS DRIVE RICHMOND,VA232295011	54-0505877	501(C)(3)	25,000	SPONSORSHIP
(64) COMMUNITIES IN SCHOOLS OF HAMPTON ROADS 200 HIGH STREET PORTSMOUTH,VA23704	26-2504678	501(C)(3)	25,000	SUFFOLK PUBLIC SCHOOLS SITE COORDINATION
(65) COMMUNITY CLIMATE COLLABORATIVE 415 8TH STREET NE CHARLOTTESVILLE,VA22902	83-2065573	501(C)(3)	15,000	ACCELERATING CLIMATE AND TRANSIT EQUITY IN CHARLOTTESVILLE
(66) COMMUNITY EDUCATING OTHERS INC 1011 CLUSTER SPRINGS SCHOOL ROAD SOUTH BOSTON,VA24592	85-0699510	501(C)(3)	30,000	COMMUNITY EDUCATING ADULTS & YOUTHS
(67) COMMUNITY FOUNDATION OF HARRISONBURG AND ROCKINGHAM COUNTY PO BOX 1068 HARRISONBURG,VA22803	54-1920746	501(C)(3)	15,000	SPONSORSHIP
(68) COMMUNITY INVESTMENT COLLABORATIVE PO BOX 2976 CHARLOTTESVILLE,VA22902	45-4105820	501(C)(3)	15,000	CIC FINANCIAL MANAGEMENT PROGRAM
(69) THE COMMUNITY OUTREACH COALITION 100 7TH STREET PORTSMOUTH,VA23704	27-0782915	501(C)(3)	15,000	CULINARY GARDEN
(70) COMPASSION HOUSE 2000 358 BRIGHTWOOD AVE HAMPTON,VA23661	31-1686733	501(C)(3)	15,000	COMPASSION HOUSE EXPANSION
(71) COUNTY OF GREENE VIRGINIA PO BOX 358 STANARDSVILLE,VA22973	54-6004813		7,500	GREENE COUNTY FITNESS TRAIL
(72) CROSSING THE BRIDGE FOUNDATION 4143 THISTLE CIR VIRGINIA BEACH,VA23462	92-0580323	501(C)(3)	11,000	SPONSORSHIP
(73) CROSSOVER HEALTHCARE MINISTRY 8600 QUIOCCASIN RD STE 101 RICHMOND,VA23229	54-1371067	501(C)(3)	10,000	COMPASSIONATE CARE AWARDS
(74) CULTIVATE CHARLOTTESVILLE PO BOX 5282 CHARLOTTESVILLE,VA22905	27-5103914	501(C)(3)	10,000	EMPLOYEE SURVEY YEAR END GIFT
(75) COUNTY OF CURRITUCK 153 COURTHOUSE RD STE 204 CURRITUCK,NC27929	56-6000292		10,000	SPONSORSHIP
(76) DOWNTOWN SOUTH BOSTON FARMERS MARKET 432 MAIN STREET SOUTH BOSTON,VA24592	56-6000292	501(C)(3)	15,000	DOWNTOWN SOUTH BOSTON FARMERS MARKET POP, GIY, AND SNAP PROGRAMS
(77) DREAM HUNT & FISHING PROGRAM 809 WESTWOOD DRIVE ELIZABETH CITY,NC27909	45-1157607	501(C)(3)	35,000	OUTDOOR ADVENTURE AND SURF, SOUND AND SAND
(78) EASTERN MENNONITE UNIVERSITY 1200 PARK ROAD HARRISONBURG,VA22802	54-0575812	501(C)(3)	206,600	SENTARA SCHOLARS
(79) EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION PO BOX 5 NORFOLK,VA23501	23-7053028	501(C)(3)	94,534	DR. L.D. BRITT PREMEDICAL SCHOLARS PROGRAM
(80) EDUCATIONAL SERVICES OF HAMPTON ROADS INC 2433 LLOYD DRIVE CHESAPEAKE,VA23325	20-3264009	501(C)(3)	15,000	COMMUNITY HEALTH FAIR FOR MEN
(81) ELIZABETH CITY DOWNTOWN INC 106 S WATER ST ELIZABETH CITY,NC27909	56-1621231	501(C)(3)	15,000	SPONSORSHIP
(82) CITY OF ELIZABETH CITY 302 E COLONIAL AVE ELIZABETH CITY NC,NC27909	56-6000226		30,000	GIFT FOR ELIZABETH CITY PICKLEBALL COURTS
(83) ELIZABETH CITY STATE UNIVERSITY FOUNDATION 1704 WEEKSVILLE RD ELIZABETH CTY,NC279097977	23-7115345	501(C)(3)	76,150	SPONSORSHIP
(84) ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE RD ELIZABETH CITY,NC279097977	56-1047680		150,000	SENTARA SCHOLARS PROGRAM-WORKFORCE DEVELOPMENT
(85) ELK HILL 1975 ELK HILL ROAD GOOCHLAND,VA23063	23-7071154	501(C)(3)	25,000	EMPLOYEE SURVEY YEAR END GIFT
(86) EMPOWERING TRANSGENDER SERVICES 135 KINGS WAY 100 HAMPTON,VA23669	84-3276856	501(C)(3)	7,500	WORLD AIDS DAY GALA COMMUNITY LIAISON AWARD CEREMONY
(87) ENVISION LEAD GROW INC 1215 N MILITARY HIGHWAY NORFOLK,VA23502	81-4671522	501(C)(3)	16,500	ENVISION LEAD GROW
(88) EASTERN VIRGINIA MEDICAL SCHOOL PO BOX 1980 NORFOLK,VA23501	54-6055378		750,000	VIRGINIA-COMMUNITY HEALTH IMPROVEMENT ADVOCACY
(89) EVOLVES 201 DUNCAN ST ASHLAND,VA230051903	87-2868875	501(C)(3)	15,000	SPONSORSHIP
(90) EXPLORE MORE DISCOVERY MUSEUM 150 S MAIN ST HARRISONBURG,VA22803	16-1683676	501(C)(3)	13,500	EMPLOYEE SURVEY YEAR END GIFT
(91) FACT (FAMILIES OF AUTISTIC CHILDREN OF TIDEWATER) 520 VIKING DRIVE VIRGINIA BEACH,VA23452	54-1824385	501(C)(3)	75,000	AUTISM RESOURCE CENTER
(92) FEAST VIRGINIA INC 3610 HENRICO STREET NORFOLK,VA23513	83-4718445	501(C)(3)	30,983	FEAST KIDS SUMMER COOKING CAMP
(93) FEDERATION OF VIRGINIA FOOD BANKS 1415 RHOADMILLER STREET RICHMOND,VA233200000	54-1388664	501(C)(3)	500,000	SPONSORSHIP
(94) FINNEY SMITH FOUNDATION INC 2827 CORPREW AVE NORFOLK,VA235044003	82-2030336	501(C)(3)	10,000	SPONSORSHIP
(95) FIRM FOUNDATION FAMILY MINISTRIES INC 5007 VICTORY BLVD SUITE C 340 YORKTOWN,VA23693	87-3040451	501(C)(3)	15,000	FIRM FOUNDATION APPRENTICESHIP PROGRAM
(96) GREATER RICHMOND FIT4KIDS 2101 MAYWILL ST RICHMOND,VA23230	27-2817718	501(C)(3)	15,000	EMPLOYEE SURVEY YEAR END GIFT
(97) THE FOCUS CENTER 1203 DECATUR ST APT 1 CHESAPEAKE,VA23324	47-1453201	501(C)(3)	15,000	NEIGHBORHOOD LEADERSHIP COHORT
(98) FOODBANK OF SOUTHEASTERN VIRGINIA AND THE EASTERN SHORE 800 TIDEWATER DRIVE NORFOLK,VA23508	52-1219783	501(C)(3)	300,000	THE COMMUNITY FEED AT BERKLEY
(99) FOOD BANK OF THE ALBERMARLE 109 TIDEWATER WAY ELIZABETH CITY,NC27909	56-1341658	501(C)(3)	354,355	INFRASTRUCTURE TO BRING HEALTHY FOOD TO NORTHEAST NORTH CAROLINIANS
(100) FOODBANK OF SOUTH HAMPTON ROADS 800 TIDEWATER DR NORFOLK,VA235043326	52-1219783	501(C)(3)	30,000	SPONSORSHIP
(101) FORKIDS INC 1001 POINDEXTER ST CHESAPEAKE,VA23324	54-1477799	501(C)(3)	77,500	SPONSORSHIP
(102) FREE FOUNDATION FOR REHABILITATION EQUIPMENT AND ENDOWMENT PO BOX 8873 ROANOKE,VA24014	54-1934695	501(C)(3)	50,000	F.R.E.E. OF HARRISONBURG
(103) FRIENDSHIP BAPTIST CHURCH 1135 37TH ST NEWPORT NEWS,VA236073209	54-1255161	501(C)(3)	15,000	SAFE HAVEN HOUSE
(104) GENERATIONS CROSSING 3765 TAYLOR SPRING LN ROCKINGHAM,VA22801	54-2061192	501(C)(3)	10,000	EMPLOYEE SURVEY YEAR END GIFT
(105) GEORGE MASON UNIVERSITY FOUNDATION INC 4400 UNIVERSITY DRIVE MS 1A3 FAIRFAX,VA22030	54-1603842	501(C)(3)	250,000	SENTARA SCHOLARS
(106) GIRLS ON THE RUN CENTRAL VIRGINIA AND BLUE RIDGE INC 1713 12TH STREET LYNCHBURG,VA24501	26-2858200	501(C)(3)	10,000	GIRLS ON THE RUN GREATER CHARLOTTESVILLE
(107) GIVING WORDS PO BOX 1211 LOUISA,VA23093	82-3581429	501(C)(3)	15,000	EMPLOYEE SURVEY YEAR END GIFT
(108) GLOBAL ACTION PLATFORM 2341 VALLEY BROOK ROAD NASHVILLE,TN37215	20-8691236	501(C)(3)	200,000	HEALTHIER757 INIATIVE
(109) GLOBAL INHERITANCE 43054 KINGSPORT DRIVE LEESBURG,VA20176	84-3512862	501(C)(3)	25,000	THE LEADING LADIES INITIATIVE
(110) GLOUCESTER MATHEWS CARE CLINIC PO BOX 684 GLOUCESTER,VA23061	54-1875619	501(C)(3)	65,000	CARING FOR OUR COMMUNITY'S MOST VULNERABLE
(111) THE GOOD SAMARITAN 815 N MAIN STREET SOUTH BOSTON,VA24592	52-1326459	501(C)(3)	15,000	THE GOOD SAMARITAN
(112) GREENE CARE CLINIC 39 STANARD STREET STANARDSVILLE,VA22973	72-1602744	501(C)(3)	20,000	IMPLEMENTING A GREENE CHRONIC DISEASE MANAGEMENT SUPPORT GROUP
(113) GROWTH MINDSETS 2766 GATEWOOD CIRCLE CHARLOTTESVILLE,VA22911	87-2705553	501(C)(3)	10,000	EMPLOYEE SURVEY YEAR END GIFT
(114) HABITAT FOR HUMANITY OF GREATER CHARLOTTESVILLE 967 2ND ST CHARLOTTESVILLE,VA22902	54-1574925	501(C)(3)	100,220	URGENT REMEDIATION OF HEALTH HAZARDS
(115) HALIFAX COUNTY CANCER ASSOCIATION 11340 HALIFAX RD JAVA,VA24565	54-0848343	501(C)(3)	37,500	EMPLOYEE SURVEY YEAR END GIFT
(116) HAMPTON EDUCATION FOUNDATION 1 FRANKLIN STREET HAMPTON,VA23669	54-2026410	501(C)(3)	20,000	H.E.F. FEST
(117) HAMPTON NEWPORT NEWS COMMUNITY SERVICES BOARD 300 MEDICAL DRIVE HAMPTON,VA23666	54-1112383	501(C)(3)	154,250	SPONSORSHIP
(118) THE HAMPTON ROADS ALLIANCE OF MUSIC PROFESSIONALS 3212 FOREST GREEN DRIVE VIRGINIA BEACH,VA23453	84-1833528	501(C)(3)	13,250	YOUTH ACHIEVEMENT SYMPOSIUM
(119) HAMPTON ROADS COMMUNITY ACTION PROGRAM INC 2410 WICKHAM AVE NEWPORT NEWS,VA23607	23-7014485	501(C)(3)	11,500	EMPLOYEE SURVEY YEAR END GIFT
(120) HAMPTON ROADS COMMUNITY FOUNDATION 101 W MAIN ST SUITE 4500 NORFOLK,VA23510	54-2035996	501(C)(3)	105,000	HAMPTON ROADS COMMUNITY FOUNDATION SCHOLARSHIP PROGRAM
(121) HAMPTON ROADS COMMUNITY HEALTH CENTER 1541 HIGH ST PORTSMOUTH,VA237043209	54-1626757	501(C)(3)	500,000	SPONSORSHIP
(122) HAMPTON ROADS URBAN AGRICULTURE 5222 FORESTDALE DRIVE PORTSMOUTH PORTSMOUTH,VA23703	85-1277246	501(C)(3)	10,000	MISSY ELLIOTT STREET DEDICATION CEREMONY, PARADE AND RECEPTION
(123) HAMPTON UNIVERSITY 200 HARVEY LANE VA 23666 HAMPTON,VA236680001	54-0505990	501(C)(3)	94,980	INCREASING UNDERSERVED REPRESENTATION IN HEALTHCARE
(124) HEALTH BRIGADE (FORMERLY FAN FREE CLINIC) 1010 N THOMPSON STREET RICHMOND,VA23230	54-0927792	501(C)(3)	15,000	INTEGRATED HEALTH CARE FOR TRADITIONALLY MARGINALIZED POPULATIONS
(125) HEALTHY HARVEST COMMUNITY GARDEN PO BOX 152 HALIFAX,VA24558	88-2198586	501(C)(3)	10,000	EMPLOYEE SURVEY YEAR END GIFT
(126) HEARTS 4 PROGRESS PO BOX 3005 CHESAPEAKE,VA23327	84-4256440	501(C)(3)	30,000	HEARTS 4 PROGRESS SCHOLARSHIP FUND
(127) HEARTS FULL OF GRACE INC 3604 BURNS COURT VIRGINIA BEACH,VA23452	81-1652310	501(C)(3)	15,000	CONNECTING THE DOTS
(128) HAMPTON ROADS ECUMENICAL LODGINGS & PROVISIONS INC PO BOX 190 HAMPTON,VA23669	54-1209213	501(C)(3)	75,000	EMPLOYEE SURVEY YEAR END GIFT
(129) HIREGROUND INC 10216 BROADSWORD DRIVE BRISTOW,VA20136	81-1980029	501(C)(3)	15,000	CAREER READINESS & LANGUAGE ASSISTANCE
(130) HONORING CHOICES VIRGINIA 2821 EMERYWOOD PARKWAY RICHMOND,VA23294	83-2503091	501(C)(3)	10,000	PROMOTING BETTER CARE OUTCOMES FOR INDIVIDUALS WITH MENTAL ILLNESS
(131) HOPE CHARITABLE SERVICES 3516 WINCHESTER DRIVE PORTSMOUTH,VA23707	54-1658227	501(C)(3)	55,000	HOPE SUMMER DAY CAMP
(132) HORIZONS HAMPTON ROADS INC 7336 GRANBY ST NORFOLK,VA23505	54-1946180	501(C)(3)	50,000	EXPLORING THE FUTURE--MEDICAL CAREERS AND MORE!
(133) HOSPICE HOUSE OF HAMPTON ROADS PO BOX 683 VIRGINIA BEACH,VA23451	47-3431923	501(C)(3)	500,000	HOSPICE HOUSE OF HAMPTON ROADS CAPITAL CAMPAIGN
(134) HOSPICE HOUSE & SUPPORT CARE OF WILLIAMSBURG 4445 POWHATAN PARKWAY WILLIAMSBURG,VA231853395	52-1289657	501(C)(3)	30,000	EMPLOYEE SURVEY YEAR END GIFT
(135) HOUSE OF MERCY 8170 FLANNERY COURT MANASSAS,VA20109	20-4572642	501(C)(3)	15,000	FOOD PANTRY
(136) INTOUCH COMMUNITY DEVELOPMENT CORPORATION 359 BEECHMONT DRIVE NEWPORT NEWS,VA23608	27-3654101		15,000	INTOUCH COMMUNITY BASKETBALL TOURNAMENT
(137) JAMES E NEWBY JR MD FOUNDATION 301 RIVERVIEW AVE NORFOLK,VA23510	26-4288692	501(C)(3)	27,500	CENTURA COLLEGE SCHOLARSHIPS
(138) JAMES MADISON UNIVERSITY 1880 MARIGOLD CIRCLE HARRISONBURG,VA22801	23-7156305	501(C)(3)	200,000	JMU SENTARA SCHOLARS
(139) JEANNAS IFEED 900 COMMONWEALTH PLACE VIRGINIA BEACH,VA234644517	85-1069680	501(C)(3)	15,000	SPONSORSHIP
(140) JEFFERSON AREA BOARD FOR AGING (JABA) 674 HILLSDALE DR CHARLOTTESVILLE,VA22901	54-0990078	501(C)(3)	25,000	EMPLOYEE SURVEY YEAR END GIFT
(141) JUDEO-CHRISTIAN OUTREACH CENTER 1053 VIRGINIA BEACH BLVD VIRGINIA BEACH,VA23451	54-1417126	501(C)(3)	500,000	ADDRESSING HOMELESSNESS AND HUNGER THROUGH HELP. HOPE. HEALING.
(142) JUNIOR ACHIEVEMENT OF GREATER HAMPTON ROADS 4460 CORPORATION LANE VIRGINIA BEACH,VA23462	54-0799839	501(C)(3)	10,500	HAMPTON ROADS BUSINESS HALL OF FAME
(143) KD ENTERTAINMENT CO SHARK CITY DRUM AND DANCE 1700 E OCEANVIEW AVE NORFOLK,VA23503	85-0831527	501(C)(3)	6,000	SHARK CITY DRUM AND DANCE CORPS.
(144) KETCHMORE KIDS PO BOX 11153 NEWPORT NEWS,VA23601	36-4672179	501(C)(3)	41,887	THINK TANK
(145) LE COLEMAN AFRICAN AMERICAN MUSUEUM FOUNDATION INC PO BOX 1204 HALIFAX,VA24558	04-3657230	501(C)(3)	10,000	EMPLOYEE SURVEY YEAR END GIFT
(146) LEAD VIRGINIA 6800 PARAGON PL STE 450 RICHMOND,VA232301656	59-3806367	501(C)(3)	15,000	SPONSORSHIP
(147) LEGACY IMPACT 9213 CENTER ST MANASSAS,VA20110	86-3923783	501(C)(3)	15,000	LANGAUGE CHANGES LIVES
(148) LGBT LIFE CENTER 222 WEST 21ST STREET NORFOLK,VA23517	54-1545157	501(C)(3)	25,000	LGBT CULTURAL COMPETENCY TRAINING
(149) LIFE ENRICHMENT CENTER OF NORFOLK 230 WEST BUTE NORFOLK,VA23510	04-3751345	501(C)(3)	15,000	LEC ANNUAL FALL GALA
(150) LINK OF HAMPTON ROADS INC 10413 WARWICK BOULEVARD NEWPORT NEWS,VA23601	54-1556503	501(C)(3)	15,000	PORT EMERGENCY WINTER SHELTER
(151) THE LINKS INC HAMPTON (VA) CHAPTER PO BOX 143 HAMPTON,VA23669	54-1129222	501(C)(4)	15,000	PROJECT ESTEAM
(152) LITERACY FOR LIFE 301 MONTICELLO AVENUE WILLIAMSBURG,VA23188	54-1085026	501(C)(3)	10,000	EMPLOYED
(153) LOAVES AND FISHES FOOD PANTRY INC 2050 LAMBS RD CHARLOTTESVILLE,VA22901	45-1498743	501(C)(3)	17,000	SPONSORSHIP
(154) LOCAL FOOD HUB PO BOX 4647 CHARLOTTESVILLE,VA229054647	26-4137130	501(C)(3)	123,930	SPONSORSHIP
(155) MAGPIE LLC 85 W GAY STREET HARRISONBURG,VA22802	84-3076105		7,000	JUNETEENTH ON 6/19/2022
(156) MAKE A WISH FOUNDATION OF GREATER VIRGINIA 2810 N PARHAM RD STE 302 RICHMOND,VA232944422	54-1429614	501(C)(3)	25,000	SPONSORSHIP
(157) MEALS ON WHEELS OF CHARLOTTESVILLEALBEMARLE 704 ROSE HILL DR CHARLOTTESVILLE,VA22903	54-1061454	501(C)(3)	9,000	MORE THAN JUST A MEAL
(158) MEALS ON WHEELS OF SUFFOLK & ISLE OF WIGHT INC 2800 GODWIN BLVD SUFFOLK,VA23434	54-1409613	501(C)(3)	9,500	GAS CARDS FOR VOLUNTEER DELIVERY DRIVERS
(159) MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 6699 SPRINGFIELD CENTER DR STE 303 SPRINGFIELD,VA22150	26-1756738	501(C)(3)	75,000	COMPREHENSIVE ORAL HEALTH SERVICES FOR FAIRFAX COUNTY CHILDREN
(160) MEDICAL COLLEGE OF VIRGINIA FOUNDATION 1228 E BROAD ST RICHMOND,VA232192040	54-6053660	501(C)(3)	250,000	SPONSORSHIP
(161) MEDICAL SOCIETY OF VIRGINIA 2924 EMERYWOOD PKWY STE 300 HENRICO,VA232943746	54-0299956	501(C)(6)	45,570	SPONSORSHIP
(162) MEN FOR HOPE INC PO BOX 1559 NORFOLK,VA23501	47-3628441		30,000	KNOW YOUR NUMBERS
(163) MERCY CHEFS 711 WASHINGTON ST PORTSMOUTH,VA23704	20-5050449	501(C)(3)	15,000	PORTSMOUTH COMMUNITY KITCHEN
(164) MERCY HOUSE INC PO BOX 1478 HARRISONBURG,VA22803	54-1476187	501(C)(3)	30,000	EMPLOYEE SURVEY YEAR END GIFT
(165) THE METRO MINISTERS CONFERENCE OF VIRGINIA (MMCVA) 418 E BUTE STREET NORFOLK,VA23510	45-0473358		15,000	METRO GROUNDS ZERO INITIATIVE FOR HAPPIER HEALTHIER COMMUNITIES
(166) MID-ATLANTIC CHRISTIAN UNIVERSITY 715 NORTH POINDEXTER STREET ELIZABETH CITY,NC27909	56-1065978	501(C)(3)	75,000	NEW SCIENCE LABORATORIES
(167) MOUNT LEBANON MISSIONARY BAPTIST CHURCH 620 BAKER ROAD VIRGINIA BEACH,VA23462	82-2503852	501(C)(3)	15,000	THE MOUNT VIRGINIA BEACH CARES
(168) NAMI COASTAL VA 291 INDEPENDENCE BLVD SUITE 542 VIRGINIA BEACH,VA23462	23-7086575	501(C)(3)	15,000	NAMI WALKS
(169) NAMI PRINCE WILLIAM COUNTY PO BOX 1423 WOODBRIDGE,VA221951423	64-0958983	501(C)(3)	25,000	EMPLOYEE SURVEY YEAR END GIFT
(170) NAMI WILLIAMSBURG 612 JAMESTOWN RD WILLIAMSBURG,VA23185	91-1884848	501(C)(3)	15,000	EMPLOYEE SURVEY YEAR END GIFT
(171) NATIONAL MULTIPLE SCLEROSIS SOCIETY 4200 INNSLAKE DR GLEN ALLEN,VA23060	13-5661935	501(C)(3)	12,500	WALK MS
(172) NAUTICUS FOUNDATION 1 WATERSIDE DRIVE NORFOLK,VA235101737	54-1475802	501(C)(3)	100,000	SPONSORSHIP
(173) NEIGHBORHOOD PO BOX 5731 CHESAPEAKE,VA23324	82-3268779	501(C)(3)	25,000	CAREER & COMMUNITY DEVELOPMENT PROGRAM
(174) BLUE RIDGE MEDICAL CENTER 4038 THOMAS NELSON HWY 22922 ARRINGTON,VA22922	54-1222147	501(C)(3)	10,000	EMPLOYEE SURVEY YEAR END GIFT
(175) NEPTUNE FESTIVAL 265 KINGS GRANT RD STE 102 VIRGINIA BCH,VA234526834	52-1372330	501(C)(3)	35,000	SPONSORSHIP
(176) NETWORK OF REGIONAL ADVOCACY 3431 CHRISTOPHER CT NORFOLK,VA235131614	87-4727709	501(C)(3)	201,310	SPONSORSHIP
(177) NEW COMMUNITY PROJECT- VINE & FIG 715 N MAIN ST HARRISONBURG,VA22802	20-0092504	501(C)(3)	7,500	EDUCATIONAL OUTREACH PROGRAMMING AND PROJECTS
(178) NEW VISION YOUTH SERVICES INC 911 B STREET SUITE 118 CHESAPEAKE,VA23324	37-1588168	501(C)(3)	61,500	NVYS PROJECTS' EXPANSION-OPERATIONAL
(179) NEWBRIDGES IMMIGRANT RESOURCE CENTER 41 COURT SQ STE B HARRISONBURG,VA228013759	45-5532648	501(C)(3)	55,000	SPONSORSHIP
(180) PASQUOTANK COUNTY 206 EAST MAIN STREET ELIZABETH CITY,NC27907	56-6000328		15,000	EMPLOYEE SURVEY YEAR END GIFT FOR NEWLAND PARK
(181) NORFOLK FESTEVENTS LTD 120 W MAIN ST NORFOLK,VA235101609	54-1118356	501(C)(3)	100,000	SPONSORSHIP
(182) NORFOLK STATE UNIVERSITY FOUNDATION 700 PARK AVENUE NORFOLK,VA23504	23-7235954	501(C)(3)	250,000	SCHOLARS GRANT AWARD
(183) NORFOLK STATE UNIVERSITY 700 PARK AVENUE NORFOLK,VA23504	54-6002808		95,000	CHOICE GRANT-WORKFORCE DEVELOPMENT
(184) NORTHERN VIRGINIA FAMILY SERVICE (NVFS) 10455 WHITE GRANITE DRIVE OAKTON,VA22124	54-0791977	501(C)(3)	65,300	INTAKE AND REFERRAL (I&R) SPECIALIST FOR HUNGER RESOURCE CENTER
(185) NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION 3957 PENDER DR STE 100 FAIRFAX,VA220306027	90-0168625	501(C)(3)	10,000	SPONSORSHIP
(186) NORTHERN VIRGINIA VETERANS ASSOCIATION PO BOX 10253 MANASSAS,VA20108	47-3097023	501(C)(3)	10,000	EXPANDED SUPPORT SERVICES CAPABILITY
(187) OLD DOMINION ALUMNI ASSOCIATION BARRY M KORNBLAU ALUMNI CENTER NORFOLK,VA23509	54-1379119	501(C)(3)	20,000	ALUMNI HONORS DINNER AND PRESIDENTIAL INAUGURAL WEEKEND
(188) OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION 4417 MONARCH WAY NORFOLK,VA23529	54-6052014	501(C)(3)	398,805	SENTARA SCHOLARS PROGRAM
(189) OLD DOMINION UNIVERSITY RESEARCH FOUNDATION PO BOX 6369 NORFOLK,VA235080369	54-6068198	501(C)(3)	750,000	SPONSORSHIP
(190) OLDE TOWNE MEDICAL & DENTAL CENTER 5249 OLDE TOWNE ROAD WILLIAMSBURG,VA23188	54-1663905	501(C)(3)	100,000	INTEGRATIVE CARE MODEL
(191) OLE SCHOOL SCHOLARSHIP FUND PO BOX 2701 CHESTERFIELD,VA23832	26-1545132	501(C)(3)	70,000	INCREASING UNDER-SERVED REPRESENTATION IN HEALTHCARE
(192) ON OUR OWN CHARLOTTESVILLE 123 4TH STREET NW CHARLOTTESVILLE,VA22903	54-1583431	501(C)(3)	19,999	PEER GROUP PROGRAMS
(193) ON THE ROAD COLLABORATIVE 85 W GAY ST HARRISONBURG,VA22802	47-1261317	501(C)(3)	82,001	HEALTH CAREERS AFTER-SCHOOL ACADEMY
(194) OPEN DOORS INC 1111 N MAIN STREET HARRISONBURG,VA22803	11-3835381	501(C)(3)	135,000	EMERGENCY LOW-BARRIER SHELTER
(195) ORANGE COUNTY FREE CLINIC 101 C WOODMARK STREET ORANGE,VA22960	25-1922019	501(C)(3)	20,000	CHRONIC CARE MANAGEMENT PROGRAM
(196) OSHER LIFELONG LEARNING INSTITUTE 1006 SETTLERS LANDING ROAD SUITE G HAMPTON,VA23669	54-1702804	501(C)(3)	10,000	MOVE FOR MENTAL WELLNESS 5K AND MIND, BODY, SPIRIT WELLNESS FAIR
(197) OUR COMMUNITY PLACE 17 E JOHNSON ST HARRISONBURG,VA22802	54-1835664	501(C)(3)	14,000	CREATING SUSTAINABLE HOUSING OPPORTUNITIES
(198) PATIENT ADVOCATE FOUNDATION 421 BUTLER FARM RD HAMPTON,VA23666	54-1806317	501(C)(3)	10,000	EMPLOYEE SURVEY YEAR END GIFT
(199) PENINSULA AGENCY ON AGING 739 THIMBLE SHOALS BLVD SUITE 1006 NEWPORT NEWS,VA23606	51-0151069	501(C)(3)	30,000	HOME DELIVERED MEALS
(200) PERQUIMANS COUNTY PO BOX 45 HERTFORD,NC27944	56-6000330		25,000	EMPLOYEE SURVEY YEAR END GIFT FOR PERQUIMANS COMMUNITY PARK
(201) PHILIPPINE NURSES ASSOCIATION OF VIRGINIA INC 3225 NANSEMOND LOOP VIRGINIA BCH,VA234562455	54-1446388	501(C)(3)	10,000	SPONSORSHIP
(202) PIEDMONT HOUSING ALLIANCE 682 BERKMAR CIR CHARLOTTESVILLE,VA22901	52-1361731	501(C)(3)	75,000	ENHANCING RESIDENT SERVICES
(203) PIEDMONT VIRGINIA COMMUNITY COLLEGE 501 COLLEGE DR CHARLOTTESVILLE,VA22902	54-1268264		15,000	SPONSORSHIP
(204) PIN MINISTRY 1164 MILLERS LANE VIRGINIA BEACH,VA23451	41-2126841	501(C)(3)	10,000	EMPLOYEE SURVEY YEAR END GIFT
(205) PLANNING COUNCIL 2551 ELTHAM AVE STE I NORFOLK,VA235132505	54-0505998	501(C)(3)	700,000	SPONSORSHIP
(206) PORTSMOUTH REDEVELOPMENT AND HOUSING AUTHORITY 3113 SOUTH STREET PORTSMOUTH,VA23707	54-6001516		85,000	WHAT'S FOR WORK
(207) PORTSMOUTH VOLUNTEERS FOR THE HOMELESS INC 800 WILLIAMSBURG AVENUE PORTSMOUTH,VA23704	54-1835062	501(C)(3)	40,000	PVH COVID-19 EMERGENCY SHELTER
(208) PRIMEPLUS SENIOR CENTERS 7300 NEWPORT AVENUE 100 NORFOLK,VA23505	54-1118218	501(C)(3)	43,000	RESPITE FOR SENIORS
(209) PRINCE WILLIAM COUNTY AREA AGENCY ON AGING 5 COUNTY COMPLEX COURT WOODBRIDGE,VA22192	54-6001531		15,000	EMPLOYEE SURVEY YEAR END GIFT
(210) PRINCE WILLIAM COUNTY COMMUNITY FOUNDATION 3472 EAGLE RIDGE DRIVE WOODBRIDGE,VA22191	82-4105362	501(C)(3)	30,000	BACK-TO-SCHOOL COMMUNITY EVENT
(211) PROJECT NANA INC 1215 NORTH MILITARY HIGHWAY UNIT 255 NORFOLK,VA23502	45-4498467	501(C)(3)	15,000	TAKE NANA TO THE DOCTOR
(212) PROVIDENCE BAPTIST CHURCH 1331 30TH STREET NEWPORT NEWS,VA23607	54-6053544	501(C)(3)	7,500	SPONSORSHIP - WALK FOR EDUCATION
(213) READYKIDS 1000 E HIGH STREET CHARLOTTESVILLE,VA22902	54-0546000	501(C)(3)	25,000	READYKIDS MENTAL HEALTH & PARENTAL SUPPORT INITIATIVE
(214) RECOVERING HANDS 4067 BEULAH RD NATHALIE,VA245772653	47-3957386	501(C)(3)	30,000	SPONSORSHIP
(215) RECOVERY FOR LIFE 228 N LYNNHAVEN ROAD 118 VIRGINIA BEACH,VA23452	54-2047084	501(C)(3)	19,408	RECOVERY FOR LIFE YOUTH PROGRAM
(216) REDEMPTION FOR THE KINGDOM OUTREACH 350 TEJO LANE CHESAPEAKE,VA23321	82-4428086	501(C)(3)	15,000	SPONSORSHIP
(217) RESTORATION AND HOPE HOUSE 515 RIDGE STREET CHARLOTTESVILLE,VA22903	84-4591612	501(C)(3)	15,000	PROGRAMS FOR COMMUNITY RE-INTEGRATION
(218) RIVER CITY COMMUNITY DEVELOPMENT CORPORATION 501 E MAIN STREET ELIZABETH CITY,NC27909	56-1709321	501(C)(3)	107,000	RCCDC WORKFORCE DEVELOPMENT PROGRAM
(219) ROCKINGHAM COUNTY 20 E GAY ST HARRISONBURG,VA22802	54-6001582		40,000	VIRTUAL TRAINING AID FOR CIT TRAININGS
(220) RVA757 CONNECTS 2601 FLOYD AVE RICHMOND,VA232204305	84-4486132	501(C)(3)	20,000	SPONSORSHIP
(221) RX DRUG ACCESS PARTNERSHIP DBA RX PARTNERSHIP (RXP) 2924 EMERYWOOD PKWY STE 300 RICHMOND,VA23294	57-1186937	501(C)(3)	10,000	SPONSORSHIP
(222) SAFE ROUTES TO SCHOOL AND SHENANDOAH VALLEY BICYCLE COALITION PO BOX 1014PO BOX 1014 HARRISONBURG,VA22803	34-2016415	501(C)(3)	14,400	UNIVERSITY PLACE - KEISTER TRAIL STAIRS COMMUNITY HEALTH IMPROVEMENT
(223) THE SALVATION ARMY A GEORGIA CORPORATION 5525 RABY ROAD NORFOLK,VA23502	58-0660607	501(C)(3)	25,000	H.O.P.E. VILLAGE
(224) SAWYERS CREEK BAPTIST CHURCH 214 SAWYERS CREEK RD CAMDEN,NC27921	56-1388312	501(C)(3)	15,000	SPONSORSHIP
(225) SENIOR SERVICES OF SOUTHEASTERN VIRGINIA 2551 ELTHAM AVE NORFOLK,VA23513	54-6069786	501(C)(3)	25,000	EMPLOYEE SURVEY YEAR END GIFT
(226) SENTARA COLLEGE OF HEALTH SCIENCES 1300 SENTARA PARK VIRGINIA BEACH,VA234644517	54-1547408	501(C)(3)	135,000	SCHOLARSHIPS
(227) SERVING HOPE FOOD PANTRY 1011 S OF DAN SCHOOL RD SOUTH BOSTON,VA24592	54-0805926	501(C)(3)	25,000	EMPLOYEE SURVEY YEAR END GIFT
(228) MOTHER SETON HOUSE INC TA SETON YOUTH SHELTERS 101 N LYNNHAVEN RD STE 101 VIRGINIA BEACH,VA23452	54-1250483	501(C)(3)	47,235	SETON YOUTH SHELTERS
(229) SHAMMAH 10 TUPELO CIRCLE HAMPTON,VA23666	54-1975222	501(C)(3)	15,000	FUTURE LEADERS IN PROGRESS
(230) SHENANDOAH HOUSING CORPORATION 286 KELLEY STREET HARRISONBURG,VA22802	54-1583954	501(C)(3)	23,174	SKILLED CAREER AND JOB TRAINING
(231) SHENANDOAH LGBTQ CENTER 13 WEST BEVERLEY STREET STAUNTON,VA24401	83-4120858	501(C)(3)	39,000	MENTAL HEALTH PROGRAMMING AT FRIENDLY CITY SAFE SPACE
(232) SHENANDOAH VALLEY SCHOLARS LATINO INITIATIVE INC PO BOX 1245 HARRISONBURG,VA22803	45-5560300	501(C)(3)	60,000	SENTARA PARTNERSHIP: INCREASING UNDERSERVED REPRESENTATION IN HEALTHCARE
(233) THE SHILOH BAPTIST CHURCH 745 PARK AVENUE NORFOLK,VA23504	54-0840665	501(C)(3)	6,000	SHILOH BAPTIST CPR/AED TRAINING
(234) SOULS MINISTRY 700 N HUGHES BLVD ELIZABETH CITY,NC27909	87-1018573	501(C)(3)	14,750	SOULS MINISTRY
(235) SOUTH BOSTON VOL FIRE COMPANY 403 BROAD STREET SOUTH BOSTON,VA24592	54-1006735	501(C)(3)	14,000	FIRE PREVENTION INFLATABLE HOUSE
(236) SOUTHERN VIRGINIA HIGHER EDUCATION FOUNDATION 180 FACTORY STREET SOUTH BOSTON,VA24592	54-1866278	501(C)(3)	15,000	ANNUAL FUND
(237) SOUTHSIDE BEHAVIORAL HEALTH SYSTEM INC 143 INDUSTRIAL PKWY CLARKSVILLE,VA239273140	46-4104329	501(C)(3)	35,000	SPONSORSHIP
(238) SOUTHSIDE OUTREACH GROUP INC PO BOX 375 SOUTH BOSTON,VA24592	54-1805314	501(C)(3)	92,400	POPLAR CREEK HOMES
(239) SOUTHSIDE VIRGINIA COMMUNITY COLLEGE FOUNDATION 109 CAMPUS DR ALBERTA,VA23821	52-1238450	501(C)(3)	27,501	EXPANDING NURSING EDUCATION IN SOUTHSIDE VIRGINIA
(240) PRINCE WILLIAM COUNTY EDUCATION FOUNDATION PO BOX 389 MANASSAS,VA20108	54-1498824	501(C)(3)	25,000	PWCS COMMUNITY DAY EVENTS
(241) SPECIAL OLYMPICS VIRGINIA 184 BUSINESS PARK DR VIRGINIA BEACH,VA23462	54-1013637	501(C)(3)	65,000	2022 SPECIAL OLYMPICS VIRGINIA FALL CHAMPIONSHIPS
(242) STPAUL AFRICAN METHODIST EPISCOPAL CHURCH 2500 CHESTNUT AVENUE NEWPORT NEWS,VA23607	54-1030379	501(C)(3)	15,000	STRENGTHENING THE COMMUNITY THROUGH TECHNOLOGY
(243) STANDUP FOR KIDS 576 N BIRDNECK RD VIRGINIA BEACH,VA23451	33-0414855	501(C)(3)	25,000	YOUTH EMERGENCY SHELTER
(244) STOP INC AIRPORT EXECUTIVE CENTER 5700 THURSTON AVENUE VIRGINIA BEACH,VA23455	54-0787715	501(C)(3)	50,000	STOPS WORK4WARD WORKFORCE DEVELOPMENT PROGRAM
(245) STREET LIGHT COMMUNITY OUTREACH 1550 PRINCE WILLIAM PKWY B WOODBRIDGE,VA22191	54-2151209	501(C)(3)	10,000	EMPLOYEE SURVEY YEAR END GIFT
(246) SUFFOLK CENTER FOR CULTURAL ARTS FOUNDATION 110 W FINNEY AVE SUFFOLK,VA234345265	54-2051283	501(C)(3)	100,000	SPONSORSHIP
(247) SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY 425 W WASHINGTON ST STE 4 SUFFOLK,VA234345320	61-1475908	501(C)(3)	10,000	SPONSORSHIP
(248) T2 FITNESS FOUNDATION 928 DIAMOND SPRINGS RD STE 111 VIRGINIA BCH,VA234556601	83-2571349	501(C)(3)	15,000	SPONSORSHIP
(249) COLLINS CENTER 217 S LIBERTY STREET SUITE 205 HARRISONBURG,VA22801	54-1478133	501(C)(3)	15,000	EMPLOYEE SURVEY YEAR END GIFT
(250) THE DOORWAYS 612 E MARSHALL ST RICHMOND,VA232191846	54-1240348	501(C)(3)	10,000	SPONSORSHIP
(251) THE LEUKEMIA & LYMPHOMA SOCIETY 3 INTERNATIONAL DRIVE RYE BROOKE,NY27526	13-5644916	501(C)(3)	25,000	LIGHT THE NIGHT
(252) THE UNION MISSION PO BOX 3203 NORFOLK,VA23514	54-0506427	501(C)(3)	30,000	EMPLOYEE SURVEY YEAR END GIFT
(253) THOMAS JEFFERSON EMS COUNCIL 400 MARTHA JEFFERSON DR CHARLOTTESVILLE,VA22911	54-1897455	501(C)(3)	13,000	PUBLIC FORUMS FOR VULNERABLE POPULATIONS
(254) THRIVE PENINSULA 13195 WARWICK BLVD NEWPORT NEWS,VA23602	54-1857664	501(C)(3)	75,000	THE MARKETPLACE AT THRIVE PENINSULA
(255) TIDEWATER ARTS OUTREACH 809 BRANDON AVE STE 300 NORFOLK,VA235171676	68-0583526	501(C)(3)	15,000	SPONSORSHIP
(256) TOWN OF HALIFAX 70 SOUTH MAIN ST HALIFAX,VA24558	54-6001330		15,000	EMS APPRECIATION WEEK
(257) TRADES WORKFORCE FOUNDATION INC 4455 SOUTH BOULEVARD VIRGINIA BEACH,VA234521159	87-4537820	501(C)(3)	22,292	SPONSORSHIP
(258) TRANSITIONS FAMILY VIOLENCE SERVICES PO BOX 561 HAMPTON,VA23669	51-0239447	501(C)(3)	30,000	SAFE HAVEN
(259) CAMDEN COUNTY PO BOX 190 CAMDEN,NC27921	56-6000282		10,000	EMPLOYEE SURVEY YEAR END GIFT CAMDEN COUNTY COMMUNITY PARK
(260) TRI RIVER HABITAT FOR HUMANITY PO BOX 824 HALIFAX,VA245580824	54-1509875	501(C)(3)	47,125	HOMES FOR LOW INCOME FAMILIES
(261) TRI-COUNTY COMMUNITY ACTION AGENCY INC 1176 HUELL MATTHEWS HWY SOUTH BOSTON,VA245927124	54-0805926	501(C)(3)	115,000	SUPPORT COMMUNITY SERVICES AND RESOURCES
(262) UNITED NEGRO COLLEGE FUND (UNCF) 707 EAST MAIN STREET RICHMOND,VA23219	13-1624241	501(C)(3)	35,000	2023 HAMPTON ROADS UNCF MAYORS MASKED BALL
(263) UNITED WAY 150 BOUSH ST STE 500 NORFOLK,VA235101664	54-0674774	501(C)(3)	594,478	IMPROVE LIVES BY MOBILIZING COMMUNITIES
(264) UNITED WAY OF SOUTH HAMPTON ROADS 2515 WALMER AVE NORFOLK,VA235132604	54-0506322	501(C)(3)	12,000	IMPROVE LIVES BY MOBILIZING COMMUNITIES
(265) UNITED WAY OF SOUTHWEST VIRGINIA 1096 OLE BERRY DR ABINGDON,VA24210	54-0718860	501(C)(3)	25,000	DONATION FOR BUCHANAN COUNTY RELIEF
(266) UNITED WAY OF THE VIRGINIA PENINSULA 101 YORK CROSSING RD YORKTOWN,VA236922737	54-0535602	501(C)(3)	19,250	IMPROVE LIVES BY MOBILIZING COMMUNITIES
(267) CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC DBA THE UP CENTER 150 BOUSH ST STE 500 NORFOLK,VA235101664	54-0674774	501(C)(3)	38,947	INTERVENTION, PREVENTION AND SUPPORT SERVICES FOR FAMILIES
(268) URBAN BABY BEGINNINGS 2200 COLONIAL AVE NORFOLK,VA235171915	88-0672445	501(C)(3)	100,000	EMPOWER BIRTHING AND POSTPARTUM FAMILIES
(269) THE URBAN LEAGUE OF HAMPTON ROADS 7300 NEWPORT AVENUE NORFOLK,VA23505	54-1083985	501(C)(3)	255,000	JUNETEENTH FESTIVAL EVENT
(270) URBAN RENEWAL CENTER 820 COLONIAL AVE NORFOLK,VA23507	82-2610132	501(C)(3)	15,000	AN EVENING OF HOPE
(271) AFRICAN AMERICAN CULTURAL CENTER 4532 BONNEY RD STE D VIRGINIA BCH,VA234623870	47-5250120	501(C)(3)	50,000	PRESERVE, EDUCATE AND CELEBRATE AFRICAN AMERICAN HISTORY
(272) VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION INC 717 GENERAL BOOTH BLVD VIRGINIA BCH,VA234514811	52-1272309	501(C)(3)	30,000	MARINE EDUCATION AND RESEARCH
(273) VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES 5511 STAPLES MILL ROAD RICHMOND,VA23228	20-3188273	501(C)(6)	25,000	SUPPORT FOR VCICS SCHOOL AND COMMUNITY PROGRAMS
(274) VA CHAMBER OF COMMERCE 919 EAST MAIN STREET RICHMOND,VA232194625	54-0421190	501(C)(3)	10,000	ENCOURAGE GROWTH OF BUSINESS AND INDUSTRY IN VA
(275) VIRGINIA COLLEGE ACCESS NETWORK 10286 STAPLES MILL ROAD GLEN ALLEN,VA23060	20-5275457	501(C)(3)	7,500	VIRGINIA CAN ANNUAL CONFERENCE
(276) VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE EDUCATION 300 ARBORETUM PL STE 390 RICHMOND,VA23236	23-7004354	501(C)(3)	75,000	COLLEGE ATTAINMENT FOR PARENT STUDENTS
(277) VIRGINIA FUNDER'S NETWORK 321 WALKER DR 301 WARRENTON,VA20186	85-1911943	501(C)(3)	20,000	2023 VIRGINIA FUNDERS NETWORK CONFERENCE
(278) VIRGINIA HEALTH CARE FOUNDATION 707 E MAIN ST STE 1350 RICHMOND,VA232192811	54-1639924	501(C)(3)	47,250	INCREASE ACCESS TO PRIMARY HEALTH CARE
(279) VIRGINIA HEALTH CATALYST 4200 INNSLAKE DRIVE RICHMOND,VA23060	27-4082359	501(C)(3)	10,000	CATALYST ANNUAL SUMMIT
(280) VIRGINIA LIVING MUSEUM 524 J CLYDE MORRIS BLVD NEWPORT NEWS,VA23601	54-6055922	501(C)(3)	25,000	LIVING STEM EDUCATION PROGRAMS
(281) VIRGINIA MUSEUM OF CONTEMPORARY ART 2200 PARKS AVENUE VIRGINIA BEACH,VA23451	23-7112328	501(C)(3)	35,000	VIRGINIA MOCA BOARDWALK ART SHOW
(282) VIRGINIA ORGANIZING INC 703 CONCORD AVE CHARLOTTESVLE,VA229035208	54-1674992	501(C)(3)	25,500	EMPOWER LOCAL COMMUNITY AGAINST INJUSTICE
(283) VIRGINIA PUBLIC ACCESS PROJECT PO BOX 1472 RICHMOND,VA232181472	54-1825691	501(C)(3)	15,000	RESKILL VIRGINIANS FOR IN-DEMAND JOBS
(284) VIRGINIA READY INITIATIVE 107 S WEST ST 135 ALEXANDRIA,VA223142824	85-1103573	501(C)(3)	75,000	SPONSORSHIP
(285) VIRGINIA STAGE COMPANY 108 E TAZEWELL ST NORFOLK,VA23510	54-0839234	501(C)(3)	80,000	EVERY BRILLIANT THING SHOW SPONSORHIP
(286) VIRGINIA SUPPORTIVE HOUSING PO BOX 8585 RICHMOND,VA23226	54-1444564	501(C)(3)	71,000	THEATRICAL ARTS FOR THE COMMUNITY
(287) VIRGINIA SYMPHONY ORCHESTRA 150 BOUSH ST STE 201 NORFOLK,VA235101626	54-6000598	501(C)(3)	99,000	MUSICAL PERFORMANCES AND EDUCATIONAL ACTIVIITES
(288) VIRGINIA WESLEYAN UNIVERSITY 5817 WESLEYAN DRIVE VIRGINIA BEACH,VA23455	54-6039600	501(C)(3)	152,000	SENTARA SCHOLARS AT VWU
(289) VALLEY PROGRAM FOR AGING SERVICES 975 SOUTH HIGH STREET HARRISONBURG,VA22801	54-0958526	501(C)(3)	60,000	SENIOR TRANSPORTATION PROGRAM (STP)
(290) VERSABILITY RESOURCES 2520 58TH STREET HAMPTON,VA23661	54-0802199	501(C)(3)	20,000	THE FUTURE OF WORK
(291) VILLAGE FAMILY 3120 SOUTH STONEBRIDGE DRIVE NORFOLK,VA23504	47-2122684	501(C)(3)	75,000	QUALITY FOOD & ESSENTIALS MOBILE PANTRY
(292) VIRGINIA CAPITAL TRAIL FOUNDATION 200 SOUTH 3RD ST RICHMOND,VA23219	14-1916016	501(C)(3)	10,000	EMPLOYEE SURVEY YEAR END GIFT
(293) VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE EDUCATION 300 ARBORETUM PL STE 390 RICHMOND,VA23236	23-7004354	501(C)(3)	225,000	COLLEGE ATTAINMENT FOR PARENT STUDENTS
(294) VIRGINIA FOUNDATION FOR INDEPENDENT COLLEGES 901 E BYRD STREET RICHMOND,VA23219	54-0554396	501(C)(3)	75,000	SENTARA BRIGHTER FUTURES SCHOLARSHIP PROGRAM
(295) VIRGINIA STATE UNIVERSITY 1 HAYDEN DRIVE PETERSBURG,VA23806	54-6001811		250,000	VSU SENTARA HEALTH CARES
(296) VIRGINIA UNION UNIVERSITY 1500 NORTH LOMBARDY STREET RICHMOND,VA23220	54-0524516	501(C)(3)	250,000	SENTARA SCHOLARS PROGRAM-WORKFORCE DEVELOPMENT
(297) VOICES FOR VIRGINIAS CHILDREN 1606 SANTA ROSA RD RM 109 HENRICO,VA232295001	54-1726265	501(C)(3)	50,000	IMPROVE LIVES OF VA CHILDREN
(298) VOLUNTEER HAMPTON ROADS 101 W MAIN ST STE 800 NORFOLK,VA23510	54-1072533	501(C)(3)	27,000	IMPACT 2022
(299) WALK IN IT INC 108 NIBLICK CIRCLE SUFFOLK,VA23434	20-5652131	501(C)(3)	10,000	LADIES OF DISTINCTION
(300) WARD BURTON WILD LIFE FOUNDATION 170 N MAIN ST PO BOX 519 HALIFAX,VA24558	54-1808745	501(C)(3)	10,000	EMPLOYEE SURVEY YEAR END GIFT
(301) WESTERN GOVERNORS UNIVERSITY ADVANCEMENT 4001 SOUTH 700 EAST SALT LAKE CITY,UT84107	82-4547364	501(C)(3)	102,500	SENTARA SCHOLARS
(302) WESTERN TIDEWATER FREE CLINIC INC 2019 MEADE PARKWAY SUFFOLK,VA23434	26-3302837	501(C)(3)	90,000	EMPLOYEE SURVEY YEAR END GIFT
(303) WILLIAMSBURG AREA FAITH IN ACTION 354 MCLAWS CIR STE 1 WILLIAMSBURG,VA23185	31-1812124	501(C)(3)	9,000	MEDICAL TRANSPORTATION
(304) WILLIAMSBURG HOUSE OF MERCY 10 HARRISON AVENUE WILLIAMSBURG,VA23185	47-5347792	501(C)(3)	80,000	HOUSING AND SUPPORTIVE SERVICES
(305) THE WOMEN'S INITIATIVE 1101 E HIGH ST CHARLOTTESVILLE,VA22902	20-5913090	501(C)(3)	50,000	MENTAL HEALTH SERVICES FOR MARGINALIZED POPULATIONS
(306) WORKHOUSE ARTS FOUNDATION 9518 WORKHOUSE WAY LORTON,VA22079	75-3057770	501(C)(3)	15,000	WORKHOUSE MILITARY IN THE ARTS INITIATIVE (WMAI)
(307) Y H THOMAS COMMUNITY CENTER 1300 THOMAS STREET HAMPTON,VA23669	54-1812465	501(C)(3)	15,000	Y.H. THOMAS COMMUNITY CENTER STEM PROGRAM
(308) VICTORY FAMILY YMCA 101 LONG GREEN BOULEVARD YORKTOWN,VA23693	54-0524905	501(C)(3)	10,000	EMPLOYEE SURVEY YEAR END GIFT
(309) YMCA OF SOUTH BOSTONHALIFAX COUNTY 650 HAMILTON BLVD SOUTH BOSTON,VA24592	54-0951231	501(C)(3)	15,000	EMPLOYEE SURVEY YEAR END GIFT
(310) YMCA OF SOUTH HAMPTON ROADS 920 CORPORATE LANE CHESAPEAKE,VA23320	54-0445205	501(C)(3)	240,000	BUILD HEALTHY SPIRIT, MIND AND BODY
(311) YOUNG INVINCIBLES 1025 CONNECTICUT AVE NW WASHINGTON,DC200365405	46-2214021	501(C)(3)	15,000	BUILD HEALTHY SPIRIT, MIND AND BODY
(312) YOUTH & FAMILY EMPOWERMENT SERVICES 2715 STANHOPE AVENUE STE B NORFOLK,VA23504	47-4643172	501(C)(3)	18,500	ATLANTIS COMMUNITY OUTREACH
(313) YOUTH FOR TOMORROW NEW LIFE CENTER INC 11835 HAZEL CIRCLE DR BRISTOW,VA20136	52-1342268	501(C)(3)	30,000	EMPLOYEE SURVEY YEAR END GIFT
(314) YOUNG WOMENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS 606 W 29TH ST STE 140 NORFOLK,VA235083316	54-0506491	501(C)(3)	76,266	ELIMINATE RACISM AND EMPOWER WOMEN

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

307

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2022

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

SCHEDULE I, PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. THE SENTARA FOUNDATION - HAMPTON ROADS, A DIVISION OF THE ORGANIZATION, IS RESPONSIBLE FOR AWARDING AND MONITORING THE USE OF GRANT AND SPONSORSHIP FUNDS DONATED TO OTHER ORGANIZATIONS IN THE COMMUNITY WHO SHARE THE SAME MISSION AS THE ORGANIZATION: IMPROVING HEALTH EVERYDAY THROUGH THE PROVISION OF HEALTH SERVICES, AND THE PROMOTION OF HEALTH, MEDICAL EDUCATION, AND THE SOCIAL, CULTURAL, EDUCATIONAL, AND ECONOMIC DEVELOPMENT OF THE COMMUNITY. COMMUNITY RECOGNITION GRANTS ARE AWARDED ANNUALLY BY THE FOUNDATION'S GRANT COMMITTEE TO OTHER 501(C)(3) ORGANIZATIONS WITHIN THE COMMUNITY AFTER A RIGOROUS APPLICATION AND REVIEW PROCESS. ONCE AWARDED, THE GRANTS ARE DISTRIBUTED THE FOLLOWING YEAR IN TWO PAYMENTS - AT THE BEGINNING OF THE YEAR, THEN AFTER AN INTERIM REPORT HAS BEEN FILED WITH THE FOUNDATION. THE INTERIM REPORT MUST INCLUDE THE GRANT OBJECTIVES, ANY CHANGES IN STATUS OF THE ORGANIZATION'S 501(C)(3) STATUS, DETAILS OF THE GRANT OUTCOMES TO DATE AND COMPLIANCE WITH SUBMITTED FINANCIAL BUDGET. GRANTEES ARE REQUIRED TO SUBMIT WITH THE REPORT A DETAILED LISTING OF MEASUREMENTS INCLUDING THE NUMBER OF PEOPLE SERVED AND INCOME LEVELS. FURTHER, A PLAN OF PROGRAM SUSTAINABILITY MUST BE COMPLETED TO PROMOTE THE INITIATIVE'S GOALS FOR THE FUTURE. COMMUNITY BENEFIT SPONSORSHIPS ARE AWARDED QUARTERLY BASED ON THE RECOMMENDATION OF THE FOUNDATION'S SPONSORSHIP REVIEW COMMITTEE. APPLICANTS MUST SUBMIT A PROPOSAL IN WRITING DEMONSTRATING HOW FUNDS WILL BE USED TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY. SPONSORSHIPS ARE GENERALLY AWARDED TO OTHER 501(C)(3) ORGANIZATIONS WITH ACTIVE COMMUNITY BOARDS WHO OVERSEE THE EXPENDITURE OF SUCH FUNDS.

Schedule I (Form 990) 2022

Additional Data

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Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

SENTARA HEALTH

Employer identification number

52-1271901

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Yes

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2022

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1HOWARD P KERN PRES/CEO/EX-EFFIC DIR (THRU 9/22)	(i) (ii)	2,184,653 ------------- 0	2,627,694 ------------- 0	5,356,446 ------------- 0	-331,126 ------------- 0	20,268 ------------- 0	9,857,935 ------------- 0	2,438,903 ------------- 0
2MICHAEL V GENTRY COO/EVP	(i) (ii)	1,135,214 ------------- 0	943,662 ------------- 0	1,400,508 ------------- 0	-71,826 ------------- 0	31,611 ------------- 0	3,439,169 ------------- 0	904,144 ------------- 0
3DENNIS A MATHEIS PRESIDENT/CEO/EX-OFFIC DIR (EFF 9/22	(i) (ii)	612,778 ------------- 722,042	0 ------------- 926,618	38,601 ------------- 34,886	108,334 ------------- 133,704	8,561 ------------- 19,264	768,274 ------------- 1,836,514	0 ------------- 29,375
4ROBERT A BROERMANN CFO/EVP	(i) (ii)	1,136,501 ------------- 0	969,392 ------------- 0	295,536 ------------- 0	-115,045 ------------- 0	28,777 ------------- 0	2,315,161 ------------- 0	0 ------------- 0
5JORDAN R ASHER MD KE (EVP & CHIEF PHYSICIAN EXEC)	(i) (ii)	928,949 ------------- 0	804,371 ------------- 0	34,092 ------------- 0	129,739 ------------- 0	41,385 ------------- 0	1,938,536 ------------- 0	0 ------------- 0
6AUBREY L LAYNE SECRETARY	(i) (ii)	983,672 ------------- 0	304,056 ------------- 0	48,044 ------------- 0	129,540 ------------- 0	10,508 ------------- 0	1,475,820 ------------- 0	0 ------------- 0
7MELINDA S HANCOCK KE (EVP & CAO)	(i) (ii)	1,020,169 ------------- 0	254,689 ------------- 0	28,212 ------------- 0	128,768 ------------- 0	31,148 ------------- 0	1,462,986 ------------- 0	0 ------------- 0
8BECKY C SAWYER KE (EVP & CPO)	(i) (ii)	773,361 ------------- 0	662,235 ------------- 0	57,921 ------------- 0	-134,377 ------------- 0	31,752 ------------- 0	1,390,892 ------------- 0	26,250 ------------- 0
9LOUIS PATALANO IV FORMER OFFICER	(i) (ii)	0 ------------- 0	0 ------------- 0	1,103,191 ------------- 0	-17,502 ------------- 0	1,206 ------------- 0	1,086,895 ------------- 0	0 ------------- 0
10MEGAN R PERRY SVP & CHIEF STRATEGY OFFICER	(i) (ii)	687,067 ------------- 0	542,372 ------------- 0	208,572 ------------- 0	-388,488 ------------- 0	30,588 ------------- 0	1,080,111 ------------- 0	0 ------------- 0
11GRACE R HINES CVP, SYSTEM INTERGRATION	(i) (ii)	398,629 ------------- 0	244,275 ------------- 0	91,812 ------------- 0	-11,891 ------------- 0	35,307 ------------- 0	758,132 ------------- 0	0 ------------- 0
12STEPHANIE K SCHNITTGER VP, CORP FINANCE	(i) (ii)	424,735 ------------- 0	189,247 ------------- 0	1,024 ------------- 0	2,254 ------------- 0	31,509 ------------- 0	648,769 ------------- 0	0 ------------- 0
13STEVE BARLEY VP, CPO - SHP	(i) (ii)	327,425 ------------- 0	49,810 ------------- 0	192,419 ------------- 0	16,914 ------------- 0	30,902 ------------- 0	617,470 ------------- 0	0 ------------- 0
14EDWARD L TORCOM VP, CHIEF MANAGED CARE OFFICER	(i) (ii)	406,960 ------------- 0	145,017 ------------- 0	17,256 ------------- 0	-83,121 ------------- 0	33,475 ------------- 0	519,587 ------------- 0	0 ------------- 0
15PHYLLIS S ANDERSON FORMER KE	(i) (ii)	0 ------------- 0	0 ------------- 0	323,309 ------------- 0	0 ------------- 0	746 ------------- 0	324,055 ------------- 0	0 ------------- 0
16VICKY G GRAY FORMER KE	(i) (ii)	0 ------------- 0	0 ------------- 0	134,105 ------------- 0	0 ------------- 0	0 ------------- 0	134,105 ------------- 0	41,700 ------------- 0
17MICHAEL V TAYLOR FORMER KE	(i) (ii)	114,051 ------------- 0	375 ------------- 0	45,785 ------------- 0	-104,015 ------------- 0	25,957 ------------- 0	82,153 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	THE ORGANIZATION PAID FOR TAXABLE RELOCATION EXPENSES OF EXECUTIVE RECRUITS, INCLUDING TEMPORARY HOUSING AND THE ADDITIONAL TAXES ASSOCIATED WITH SUCH BENEFITS, ALL OF WHICH WERE TREATED AS ADDITIONAL COMPENSATION AND REPORTED ON FORM W-2 AS TAXABLE WAGES. THE ORGANIZATION ALSO GAVE A TAXABLE GIFT TO A RETIRING EXECUTIVE FOR WHICH IT PAID THE ADDITIONAL TAXES ASSOCIATED WITH SUCH GIFT, ALL OF WHICH WERE TREATED AS ADDITIONAL COMPENSATION AND REPORTED ON FORM W-2 AS TAXABLE WAGES.
PART I, LINES 4A-B	LOUIS PATALANO, IV RECEIVED $1,103,191 IN COMPENSATION RELATED TO HIS SEPARATION FROM SERVICE. THIS AMOUNT HAS BEEN INCLUDED IN COLUMN (B)(III) OF SCHEDULE J, PART II. PHYLLIS S ANDERSON RECEIVED $323,309 IN COMPENSATION RELATED TO HER SEPARATION FROM SERVICE. THIS AMOUNT HAS BEEN INCLUDED IN COLUMN (B)(III) OF SCHEDULE J, PART II. HOWARD KERN PARTICIPATED IN THE SENTARA SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND HAS ATTAINED NORMAL RETIREMENT AGE UNDER THE PLAN. PARTICIPATION IN THE PLAN IS LIMITED TO SELECT INDIVIDUALS AS APPROVED BY THE ORGANIZATIONS' BOARD OF DIRECTOR'S COMPENSATION COMMITTEE. THE PLAN IS CURRENTLY CLOSED TO ADDITIONAL MEMBERS. THE PLAN IS A DEFINED BENEFIT ARRANGEMENT UNDER WHICH MEMBERS ACCRUE AN ANNUAL FORMULA-BASED BENEFIT DURING EACH YEAR OF COVERED EMPLOYMENT, WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE FOR FEDERAL INCOME TAX PURPOSES UNTIL THE COMPLETION OF A TWO YEAR NON-COMPETE PERIOD FOLLOWING TERMINATION OR UPON DEATH. FICA AND FUTA TAXATION OF PORTIONS OF THE ACCRUED BENEFIT MAY OCCUR EARLIER THAN FEDERAL INCOME TAXATION IN ACCORDANCE WITH APPLICABLE LAW. DISTRIBUTION OF PLAN BENEFITS MAY OCCUR AT THE DATE OF APPLICABLE TAXATION (TO THE EXTENT REQUIRED TO COVER APPLICABLE TAXES) AND IN ACCORDANCE WITH THE ARTICIPANT'S ELECTED INSTALLMENT DISTRIBUTION SCHEDULE FOLLOWING TERMINATION OF EMPLOYMENT, SUBJECT TO ADHERENCE WITH THE NON-COMPETE RESTRICTIONS. IN THE CURRENT YEAR, MR. KERN WAS EMPLOYED AND ACTIVELY ACCRUING PLAN BENEFITS IN ACCORDANCE WITH THE PLAN'S TERMS. MR. KERN WAS SUBJECT TO FICA AND FUTA TAXATION ON HIS ACCRUED PLAN BENEFITS IN 2022 AND RECEIVED TAXABLE PLAN DISTRIBUTIONS OF $181,970 TO COVER APPLICABLE TAXES FOR 2022. HOWARD KERN, ROBERT BROERMANN, MICHAEL GENTRY, GRACE HINES, MEGAN PERRY, DENNIS MATHEIS, BECKY SAWYER, JORDAN ASHER, AUBREY LAYNE, AND MELINDA HANCOCK, PARTICIPATED IN THE SENTARA CAPITAL ACCUMULATION ACCOUNT PLAN. THE CAPITAL ACCUMULATION PLAN IS A NONQUALIFIED DEFERRED COMPENSATION PROGRAM. SUCH PLANS ARE COMMONLY OFFERED TO NOT-FOR-PROFIT HEALTH CARE EXECUTIVES TO PROVIDE ADDITIONAL RETIREMENT BENEFITS TO SUPPLEMENT LIMITATIONS IN QUALIFIED PLANS. PARTICIPATION IS LIMITED TO A SELECT GROUP OF CORPORATE EXECUTIVES AS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTOR'S COMPENSATION COMMITTEE. TERMS OF THE PLAN CHANGED EFFECTIVE JANUARY 1, 2009, WHEREBY VESTING OF CONTRIBUTIONS MADE ON OR AFTER THAT DATE NOW OCCURS ON THE EARLIER OF FIVE YEARS FOR EACH YEARS' CONTRIBUTIONS OR AGE 55 WITH 10 YEARS OF SERVICE. UNDER THE OLD TERMS, VESTING OF CONTRIBUTIONS MADE PRIOR TO JANUARY 1, 2009 OCCURS ON THE EARLIEST OF ASSIGNED DISTRIBUTION DATE, DEATH, INVOLUNTARY TERMINATION WITHOUT CAUSE OR COMPLETION OF TWO-YEAR NON-COMPETE AFTER VOLUNTARY TERMINATION (REGARDLESS OF ORIGINAL ASSIGNED DISTRIBUTION DATE). DURING 2022, THE FOLLOWING CORPORATE EXECUTIVES RECEIVED VESTED DISTRIBUTIONS UNDER THE PLAN: ROBERT BROERMANN ($202,592); MICHAEL GENTRY ($172,528); GRACE HINES ($58,160); HOWARD KERN ($812,849); MEGAN PERRY ($127,468); BECKY SAWYER ($37,828); AND DENNIS MATHEIS ($32,207). THESE AMOUNTS HAVE BEEN REPORTED IN COLUMN (B)(III) OF SCHEDULE J, PART II. DURING THE CURRENT TAX YEAR DENNIS MATHEIS PARTICIPATED IN THE SENTARA NON-QUALIFIED DEFERRED COMPENSATION PLAN. A NEW PLAN YEAR BEGINS EACH JANUARY 1ST. ELIGIBILITY REQUIRES THAT AN EMPLOYEE MUST BE IN THE TOP 5% BY SALARY AND HAVE COMPENSATION GREATER THAN OR EQUAL TO THE HIGHLY COMPENSATED AMOUNT SET BY THE PLAN IN ORDER TO PARTICIPATE. PARTICIPANTS MUST MAKE THEIR ELECTIONS IN THE YEAR PRECEDING THE DEFERRAL YEAR AND SELECT A DISTRIBUTION DATE. NEW ELECTIONS MUST BE MADE EACH YEAR. ALL PARTICIPANTS ARE 100% VESTED IN THEIR ACCOUNT BALANCES AND LUMP SUM IS THE FORM OF PAYMENT AT THE DISTRIBUTION DATE UNLESS A 5 OR 10 YEAR INSTALLMENT PAYMENT WAS SELECTED.
PART I, LINE 7	DURING THE CURRENT TAX YEAR, THE ORGANIZATION MADE NON-FIXED PAYMENTS OF COMPENSATION UNDER THE FOLLOWING INCENTIVE PROGRAMS: ANNUAL INCENTIVE PROGRAM - EXECUTIVES AND SENIOR LEADERS ARE ELIGIBLE FOR ANNUAL AWARDS BASED ON SYSTEM AND INDIVIDUAL PERFORMANCE. BOTH SYSTEM AND INDIVIDUAL SCORES ARE DETERMINED AFTER YEAR-END, AT WHICH POINT AWARDS MAY BE PAID AND REPORTED AS COMPENSATION. TARGET AND MAXIMUM OPPORTUNITIES VARY BY LEVEL. TOP HAT- WITHIN THE ANNUAL INCENTIVE PROGRAM, EXECUTIVES AND SENIOR LEADERS MAY RECEIVE ADDITIONAL INCENTIVE PAY TO REWARD EXCEPTIONAL INDIVIDUAL PERFORMANCE. CEO AWARD - AWARD TO RECOGNIZE AND REWARD MANAGERS WHO MAKE DIFFICULT DECISIONS, IMPLEMENT SIGNIFICANT CHANGES, AND ACHIEVE DRAMATIC RESULTS. MANAGER INCENTIVE PLAN - MANAGEMENT EMPLOYEES NOT COVERED UNDER ANOTHER INCENTIVE PLAN ARE ELIGIBLE FOR THE MANAGEMENT INCENTIVE PLAN. AWARDS ARE BASED ON SYSTEM YEAR-END RESULTS AS DETERMINED BY THE BOARD; BUSINESS UNIT RESULTS FOR FINANCIAL, SAFETY, QUALITY AND CUSTOMER SERVICE; AND THE MANAGER'S INDIVIDUAL PERFORMANCE SCORE. SYSTEM, BUSINESS UNIT, AND INDIVIDUAL RESULTS ARE DETERMINED AFTER YEAR-END, AT WHICH POINT AWARDS MAY BE PAID AND REPORTED AS COMPENSATION. ECARE INCENTIVE - AN INCENTIVE TO SELECT INDIVIDUALS FOR THEIR ROLES IN THE SUCCESSFUL IMPLEMENTATION AND OPERATION OF SENTARA'S ELECTRONIC MEDICAL CARE SYSTEM. INDIVIDUAL INCENTIVE LEVELS VARY BY POSITION. ERP INCENTIVE - AN INCENTIVE TO SELECT INDIVIDUALS FOR THEIR ROLES IN THE SUCCESSFUL IMPLEMENTATION AND OPERATION OF SENTARA'S ERP SYSTEM. INDIVIDUAL INCENTIVE LEVELS VARY BY POSITION.

Schedule J (Form 990) 2022

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Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax-Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part Ⅵ, line 24a. Provide descriptions,
explanations, and any additional information in Part Ⅵ.
SchKMediumBullet

Attach to Form 990.
SchKMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization
SENTARA HEALTH

Employer identification number
52-1271901

Part Ⅰ

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	EDA THE CITY OF SUFFOLK VA	54-1131047	86481QAA7	06-25-2008	156,615,000	REFUNDED BONDS ISSUED OCTOBER 2006		X		X		X
B	EDA THE CITY OF NORFOLK VA	52-1375010	65588NBB7	05-16-2012	163,163,080	REF. POTOMAC 2003, MJH 2002, NEW PROJ.		X		X		X
C	EDA THE CITY OF NORFOLK VA	52-1375010	65588TAP4	05-05-2016	197,670,000	REF. SERIES 2012A, 2010B, AND 2010C		X		X		X
D	EDA OF THE CITY OF HARRISONBURG VA	54-2000436	NONEAVAIL	08-15-2016	100,000,000	CURRENTLY REFUND SERIES 2006 RMH		X		X		X
	EDA OF THE CITY OF NORFOLK	52-1375010	65588TAT6	05-15-2018	150,000,788	CURRENT REFUND SERIES 2017 BONDS		X		X		X
	EDA OF ALBERMARLE COUNTY VA	52-1297503	012663AM2	05-15-2018	154,550,000	CURRENTLY REFUND SERIES 2013AB BONDS		X		X		X
	VA SMALL BUSINESS FINANCING AUTHORITY	52-1300845	928105BY0	02-03-2020	211,671,094	CURRENTLY REFUND SERIES 2010 BONDS		X		X		X
	EDA OF ROCKINGHAM COUNTY VA	54-1155987	77345QAC8	10-14-2021	153,790,516	CUR. REFUND SERIES 2016D 2016E 2016F		X		X		X
	VA SMALL BUSINESS FINANCING AUTHORITY	52-1300845		11-01-2022	160,000,000	CURRENT REF. SERIES 2012B/NEW MONEY		X		X		X

Part Ⅱ

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................	31,765,000		128,830,000		32,680,000		5,815,000
2 Amount of bonds legally defeased ..............
3 Total proceeds of issue ..................	156,615,000		163,873,559		197,670,000		100,000,000
4 Gross proceeds in reserve funds .............
5 Capitalized interest from proceeds .............
6 Proceeds in refunding escrows ...............
7 Issuance costs from proceeds ...............	788
8 Credit enhancement from proceeds .............
9 Working capital expenditures from proceeds .............
10 Capital expenditures from proceeds .............	19,317,907		75,585,411
11 Other spent proceeds .............	156,615,000		88,288,148		197,670,000		100,000,000
12 Other unspent proceeds .............	133,418,690
13 Year of substantial completion .............	2008		2014		2016		2016
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue of tax-exempt bonds (or, if issued prior to 2020, a current refunding issue)? ........	X			X	X		X
15 Were the bonds issued as part of an advance refunding issue of taxable bonds (or, if issued prior to 2020, an advance refunding issue)? ........		X	X			X		X
16 Has the final allocation of proceeds been made? ..........	X		X		X		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................	X		X		X		X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2021

Page 2

Part Ⅲ

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............		X		X		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............	X		X		X		X
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............	X		X		X		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?	X		X		X		X
c Are there any research agreements that may result in private business use of bond-financed property? .............		X		X	X			X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?					X
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .........
6 Total of lines 4 and 5 .............
7 Does the bond issue meet the private security or payment test? ...		X		X		X		X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............		X		X		X		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? ........	X		X		X		X

Part Ⅳ

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...		X		X		X		X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......		X		X		X		X
b Exception to rebate? ........	X			X	X		X
c No rebate due? .........	X		X		X		X
If "Yes" to line 2c, provide in Part Ⅵ the date the rebate computation was performed ......
3 Is the bond issue a variable rate issue? .....		X		X	X		X

Schedule K (Form 990) 2021

Page 3

Part Ⅳ

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X		X		X		X
b Name of provider ..........
c Term of hedge .........
d Was the hedge superintegrated? ......
e Was the hedge terminated? ........
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?		X		X		X		X
b Name of provider ..........
c Term of GIC .........
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........
6 Were any gross proceeds invested beyond an available temporary period?		X		X		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? ...	X		X		X		X

Part Ⅴ

Procedures To Undertake Corrective Action

---------------------------------------------------------------------------------------------------------------	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?	X		X		X		X

Part Ⅵ

Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).

Return Reference	Explanation
SCHEDULE K, PART VI	ENTITY 1, ISSUE A: SERIES 2008 ( SENTARA HEALTH SYSTEM) PART II, 3 - AMOUNT OF TOTAL PROCEEDS OF ISSUE INCLUDED ISSUE PRICE. NO INTEREST WAS EARNED, ALL PROCEEDS SPENT ON OR AROUND DATE OF CLOSING FOR REFUNDING PURPOSES. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - ISSUE REFUNDED A PRIOR SERIES 2006 ISSUE. THE REFUNDING WAS TREATED AS A CURRENT REFUNDING FOR FEDERAL TAX PURPOSES. ALL PROCEEDS WERE SPENT ON THE DAY OF ISSUE. PART IV, 2B - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA PROVIDED WITH ARBITRAGE COMPLIANCE CERTIFICATE IN SEPTEMBER OF 2008. FIRST INSTALLMENT EVALUATION DATE WOULD BE NO LATER THAN 6/25/2013. ON MAY 1, 2015, SENTARA HEALTH MODIFIED AN EXISTING TOTAL RETURN SWAP ("TRS") FOR THE $156,615,000 SERIES 2008 REVENUE BONDS. THE TRS WAS NOT ORIGINALLY TREATED OR IDENTIFIED AS A QUALIFIED HEDGE FOR TAX PURPOSES AND THEREFORE ANY MODIFICATIONS SHOULD NOT HAVE RESULTED IN A REISSUANCE FOR FEDERAL TAX PURPOSES. HOWEVER, BOND COUNSEL AND THE SWAP PROVIDERS COUNSEL REVIEWED PRIVATE LETTER RULING PLR-147816-13, WHICH OUTLINED A VERY SIMILAR SITUATION. THE PLR CONCLUDED THAT AN AMENDMENT TO THE TRS WOULD NOT RESULT IN AN ABUSIVE ARBITRAGE DEVICE AS DEFINED WITHIN THE U.S. TREASURY REGULATIONS. THE PLR DID NOT CONCLUDE WHETHER OR NOT A REISSUANCE SHOULD APPLY IN SUCH A SITUATION. AS A CONSERVATIVE APPROACH, BOND COUNSEL AND THE SWAP PROVIDERS COUNSEL DECIDED TO FOLLOW THE DIRECTION TAKEN BY THE ISSUER IN THE PLR AND ALSO TREAT THE MODIFICATION OF THE TRS AS A REISSUANCE AND FILED A NEW FEDERAL FORM 8038 WITH THE INTERNAL REVENUE SERVICE, DATED MAY 1, 2015. AGAIN, THE TREATMENT OF THE TRS MODIFICATION AS A REISSUANCE WAS PURELY DONE AS A CONSERVATIVE APPROACH. AS STATED ABOVE, THE SERIES 2008 BONDS QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION. THEREFORE, THIS ISSUE WAS EXEMPT FROM THE ARBITRAGE REBATE CALCULATION. UNDER THE REISSUANCE TREATMENT, NO REBATE AMOUNTS WOULD HAVE BEEN DUE TO THE IRS AS OF THE MAY 1, 2015 REISSUANCE DATE. FURTHERMORE, THE 2008 REISSUED BONDS WOULD ALSO QUALIFY FOR THE SIX-MONTH SPENDING EXCEPTION AND WOULD NOT OWE AN ARBITRAGE REBATE PAYMENT TO THE IRS AS OF MAY 1, 2020 (FIFTH ANNIVERSARY DATE OF THE REISSUANCE). ENTITY 1, ISSUER B: SERIES 2012B (SENTARA HEALTH SYSTEM) PART II, 3 - TOTAL PROCEEDS OF THE ISSUE INCLUDES ISSUE PRICE, PLUS INTEREST EARNINGS ASSOCIATED WITH PROJECT FUND AND ESCROW FUNDS. PART II, 15 - SERIES 2012B ADVANCE REFUNDED THE MARTHA JEFFERSON SERIES 2002 BONDS MATURING 10/1/2012 - 10/1/2035 WITH A CALL FOR REDEMPTION DATE OF 10/1/2012. THE SERIES 2012B ALSO ADVANCE REFUNDED THE POTOMAC HOSPITAL SERIES 2003 BONDS MATURING 10/1/2012 - 10/1/2036 WITH A CALL FOR REDEMPTION DATE OF 10/1/2013. PART IV, 2A, SENTARA RECEIVES ANNUAL ARBITRAGE COMPLIANCE REPORTS COMPLETED FOR THIS ISSUE. ALL PROCEEDS OF THE SERIES 2012B BONDS WERE FULLY EXPENDED AS OF 3/19/2014. ARBITRAGE COMPLIANCE CERTIFICATE WAS PROVIDED THROUGH THE 5/1/2017 FIFTH BOND YEAR, WHICH REFLECTED THAT NO ARBITRAGE REBATE LIABILITY WAS DUE TO THE IRS. THE SECOND INSTALLMENT EVALUATION DATE WOULD HAVE BEEN 5/1/2022. NO ARBITRAGE REBATE PAYMENT WAS DUE TO THE IRS FOR THE SECOND INSTALLMENT COMPUTATION PERIOD. ON 11/1/2022, SENTARA ISSUED SERIES 2022A BONDS TO PARTIALLY CURRENT REFUND THE SERIES 2012B BONDS. IN ADDITION, SENTARA ENTERED INTO A PURCHASE CONTRACT AND TOTAL RETURN SWAP FOR THE PURPOSE OF PURCHASING A PORTION OF THE SERIES 2012B BONDS IN LIEU OF REDEMPTION. THE PURCHASE CONTRACT AND TOTAL RETURN SWAP WERE NOT TREATED AS A REISSUANCE OF THE SERIES 2012B BONDS FOR FEDERAL TAX PURPOSES. THE REDEMPTION DATE FOR THESE REFUNDED/PURCHASED BONDS WAS ALSO 11/1/2022. ENTITY 1, ISSUER C: SERIES 2016A&B (SENTARA HEALTH) PART II, 3 - COMBINED ISSUE PRICE OF THE SERIES 2016A AND 2016B BONDS. THE SERIES 2016A&B BONDS WERE TREATED AS A SINGLE ISSUE FOR FEDERAL TAX PURPOSES. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2016A&B CURRENT REFUNDED THE SERIES 2012A, 2010B, AND 2010C ON THE DATE OF CLOSING. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT WAS DUE TO THE IRS FOR THIS ISSUE AS OF THE MAY 5, 2021 FIRST INSTALLMENT EVALUATION DATE. ENTITY 1, ISSUER D: SERIES 2016C (SENTARA RMH MEDICAL CENTER) PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2016C PARTIALLY CURRENT REFUNDED THE SERIES 2006 RMH BONDS ON THE DATE OF CLOSING. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT WAS DUE TO THE IRS FOR THIS ISSUE AS OF THE AUGUST 15, 2021 FIRST INSTALLMENT EVALUATION DATE. THE SERIES 2016C RMH BONDS WERE ISSUED TOGETHER WITH SERIES 2016D RMH BONDS. THE SERIES 2016D RMH BONDS WERE CURRENT REFUNDED BY SERIES 2021A BONDS ON OCTOBER 14, 2021 AND HAVE BEEN REMOVED FROM THIS SCHEDULE K.
SCHEDULE K, PART VI	ENTITY 2, ISSUER A: SERIES 2018A&B (SENTARA HEALTH) PART II, 3 - COMBINED ISSUE PRICE OF THE SERIES 2018A AND 2018B BONDS. THE SERIES 2018A&B BONDS WERE TREATED AS A SINGLE ISSUE FOR FEDERAL TAX PURPOSES. THE TOTAL AMOUNT INCLUDED ON LINE 3 INCLUDES THE ISSUE PRICE OF THE SERIES 2018A&B BONDS, PLUS $19MM OF TRANSFERRED PROCEEDS, PLUS INTEREST EARNINGS RECEIVED FROM THE TRANSFERRED PROCEEDS (SERIES 2017 PROJECT FUND). PART II, 7 - ONLY A RESIDUAL AMOUNT OF BOND PROCEEDS WERE USED FOR COST OF ISSUANCE EXPENSES. A MAJORITY OF THESE COST OF ISSUANCE EXPENSES WERE PAID WITH EQUITY FROM SENTARA. PART II, 14 - SERIES 2018A&B CURRENT REFUNDED SERIES 2017 BONDS ON THE DATE OF CLOSING. THE SERIES 2018A&B BONDS RECEIVED TRANSFERRED PROCEEDS ON MAY 15, 2018 REDEMPTION DATE. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. HOWEVER, THE SERIES 2018A&B RECEIVED TRANSFERRED PROCEEDS THAT WERE SUBJECT TO ARBITRAGE COMPLIANCE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. ALL TRANSFERRED PROCEEDS WERE FULLY EXPENDED BY NOVEMBER 1, 2018. NO REBATE PAYMENT IS EXPECTED TO BE DUE TO THE IRS FOR THIS ISSUE AS OF THE MAY 15, 2023 FIRST INSTALLMENT EVALUATION DATE. ENTITY 2, ISSUER B: SERIES 2018A&B (SENTARA MARTHA JEFFERSON HOSPITAL) PART II, 3 - COMBINED ISSUE PRICE OF THE SERIES 2018A AND 2018B BONDS. THE SERIES 2018A&B BONDS WERE TREATED AS A SINGLE ISSUE FOR FEDERAL TAX PURPOSES. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2018A&B CURRENT REFUNDED SERIES 2013A&B BONDS ON THE DATE OF CLOSING. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT WAS DUE TO THE IRS FOR THIS ISSUE AS OF THE DECEMBER 31, 2022 FIRST INSTALLMENT EVALUATION DATE. ENTITY 2, ISSUER C: SERIES 2020 (SENTARA HEALTH SYSTEM - VSBFA) PART II, 3 - TOTAL PROCEEDS OF THE ISSUE INCLUDES ISSUE PRICE PLUS ORIGINAL ISSUE PREMIUM, PLUS INTEREST EARNINGS RECEIVED ON THE SERIES 2020 REFUNDING PROCEEDS WHILE OUTSTANDING. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2020 CURRENT REFUNDED SERIES 2010 BONDS ON MAY 1, 2020. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT IS EXPECTED TO BE DUE TO THE IRS FOR THIS ISSUE AS OF THE FEBRUARY 3, 2025 FIRST INSTALLMENT EVALUATION DATE. ENTITY 2, ISSUER D: SERIES 2021A (SENTARA RMH MEDICAL CENTER - VSBFA) PART II, 3 - TOTAL PROCEEDS OF THE ISSUE INCLUDES ISSUE PRICE LESS ORIGINAL ISSUE DISCOUNT. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2021A CURRENT REFUNDED THE SERIES 2016D RMH BONDS, SERIES 2016E RMH BONDS AND SERIES 2016F RMH BONDS ON OCTOBER 14, 2021. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT IS EXPECTED TO BE DUE TO THE IRS FOR THIS ISSUE AS OF THE OCTOBER 14, 2026 FIRST INSTALLMENT EVALUATION DATE.
SCHEDULE K, PART VI	ENTITY 3, ISSUER A: SERIES 2022A (SENTARA HEALTH - VSBFA) PART II, 3 - AMOUNT OF TOTAL PROCEEDS OF ISSUE INCLUDES ISSUE PRICE PLUS PROJECT FUND INTEREST EARNINGS. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 10 - CAPITAL EXPENDITURES FROM PROCEEDS INCLUDE $8,000,000 EXPENSE FROM PROJECT FUND. PART II, 11 - OTHER SPENT PROCEEDS INCLUDES CURRENT REFUNDING PROCEEDS. PART II, 12 - UNSPENT PROCEEDS CONSIST OF THE REMAINING PROJECT FUND PROCEEDS, PLUS ACCRUED INTEREST. PART II, 14 - SERIES 2022A PARTIALLY CURRENT REFUNDED THE SERIES 2012B EDA THE CITY OF NORFOLK, VA BONDS ON NOVEMBER 1, 2022. PART IV, 2B&C - REFUNDING PORTION OF ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. NEW MONEY PORTION WILL REQUIRE THE ARBITRAGE REBATE CALCULATION AND/OR SPENDING EXCEPTION REVIEW. THE FIRST INSTALLMENT EVALUATION DATE WILL BE NO LATER THAN NOVEMBER 1, 2027 FOR ARBITRAGE COMPLIANCE PURPOSES.

Schedule K (Form 990) 2021

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Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax-Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part Ⅵ, line 24a. Provide descriptions,
explanations, and any additional information in Part Ⅵ.
SchKMediumBullet

Attach to Form 990.
SchKMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization
SENTARA HEALTH

Employer identification number
52-1271901

Part Ⅰ

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	EDA THE CITY OF SUFFOLK VA	54-1131047	86481QAA7	06-25-2008	156,615,000	REFUNDED BONDS ISSUED OCTOBER 2006		X		X		X
B	EDA THE CITY OF NORFOLK VA	52-1375010	65588NBB7	05-16-2012	163,163,080	REF. POTOMAC 2003, MJH 2002, NEW PROJ.		X		X		X
C	EDA THE CITY OF NORFOLK VA	52-1375010	65588TAP4	05-05-2016	197,670,000	REF. SERIES 2012A, 2010B, AND 2010C		X		X		X
D	EDA OF THE CITY OF HARRISONBURG VA	54-2000436	NONEAVAIL	08-15-2016	100,000,000	CURRENTLY REFUND SERIES 2006 RMH		X		X		X
	EDA OF THE CITY OF NORFOLK	52-1375010	65588TAT6	05-15-2018	150,000,788	CURRENT REFUND SERIES 2017 BONDS		X		X		X
	EDA OF ALBERMARLE COUNTY VA	52-1297503	012663AM2	05-15-2018	154,550,000	CURRENTLY REFUND SERIES 2013AB BONDS		X		X		X
	VA SMALL BUSINESS FINANCING AUTHORITY	52-1300845	928105BY0	02-03-2020	211,671,094	CURRENTLY REFUND SERIES 2010 BONDS		X		X		X
	EDA OF ROCKINGHAM COUNTY VA	54-1155987	77345QAC8	10-14-2021	153,790,516	CUR. REFUND SERIES 2016D 2016E 2016F		X		X		X
	VA SMALL BUSINESS FINANCING AUTHORITY	52-1300845		11-01-2022	160,000,000	CURRENT REF. SERIES 2012B/NEW MONEY		X		X		X

Part Ⅱ

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................	31,765,000		128,830,000		32,680,000		5,815,000
2 Amount of bonds legally defeased ..............
3 Total proceeds of issue ..................	156,615,000		163,873,559		197,670,000		100,000,000
4 Gross proceeds in reserve funds .............
5 Capitalized interest from proceeds .............
6 Proceeds in refunding escrows ...............
7 Issuance costs from proceeds ...............	788
8 Credit enhancement from proceeds .............
9 Working capital expenditures from proceeds .............
10 Capital expenditures from proceeds .............	19,317,907		75,585,411
11 Other spent proceeds .............	156,615,000		88,288,148		197,670,000		100,000,000
12 Other unspent proceeds .............	133,418,690
13 Year of substantial completion .............	2008		2014		2016		2016
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue of tax-exempt bonds (or, if issued prior to 2020, a current refunding issue)? ........	X			X	X		X
15 Were the bonds issued as part of an advance refunding issue of taxable bonds (or, if issued prior to 2020, an advance refunding issue)? ........		X	X			X		X
16 Has the final allocation of proceeds been made? ..........	X		X		X		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................	X		X		X		X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2021

Page 2

Part Ⅲ

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............		X		X		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............	X		X		X		X
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............	X		X		X		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?	X		X		X		X
c Are there any research agreements that may result in private business use of bond-financed property? .............		X		X	X			X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?					X
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .........
6 Total of lines 4 and 5 .............
7 Does the bond issue meet the private security or payment test? ...		X		X		X		X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............		X		X		X		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? ........	X		X		X		X

Part Ⅳ

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...		X		X		X		X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......		X		X		X		X
b Exception to rebate? ........	X			X	X		X
c No rebate due? .........	X		X		X		X
If "Yes" to line 2c, provide in Part Ⅵ the date the rebate computation was performed ......
3 Is the bond issue a variable rate issue? .....		X		X	X		X

Schedule K (Form 990) 2021

Page 3

Part Ⅳ

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X		X		X		X
b Name of provider ..........
c Term of hedge .........
d Was the hedge superintegrated? ......
e Was the hedge terminated? ........
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?		X		X		X		X
b Name of provider ..........
c Term of GIC .........
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........
6 Were any gross proceeds invested beyond an available temporary period?		X		X		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? ...	X		X		X		X

Part Ⅴ

Procedures To Undertake Corrective Action

---------------------------------------------------------------------------------------------------------------	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?	X		X		X		X

Part Ⅵ

Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).

Return Reference	Explanation
SCHEDULE K, PART VI	ENTITY 1, ISSUE A: SERIES 2008 ( SENTARA HEALTH SYSTEM) PART II, 3 - AMOUNT OF TOTAL PROCEEDS OF ISSUE INCLUDED ISSUE PRICE. NO INTEREST WAS EARNED, ALL PROCEEDS SPENT ON OR AROUND DATE OF CLOSING FOR REFUNDING PURPOSES. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - ISSUE REFUNDED A PRIOR SERIES 2006 ISSUE. THE REFUNDING WAS TREATED AS A CURRENT REFUNDING FOR FEDERAL TAX PURPOSES. ALL PROCEEDS WERE SPENT ON THE DAY OF ISSUE. PART IV, 2B - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA PROVIDED WITH ARBITRAGE COMPLIANCE CERTIFICATE IN SEPTEMBER OF 2008. FIRST INSTALLMENT EVALUATION DATE WOULD BE NO LATER THAN 6/25/2013. ON MAY 1, 2015, SENTARA HEALTH MODIFIED AN EXISTING TOTAL RETURN SWAP ("TRS") FOR THE $156,615,000 SERIES 2008 REVENUE BONDS. THE TRS WAS NOT ORIGINALLY TREATED OR IDENTIFIED AS A QUALIFIED HEDGE FOR TAX PURPOSES AND THEREFORE ANY MODIFICATIONS SHOULD NOT HAVE RESULTED IN A REISSUANCE FOR FEDERAL TAX PURPOSES. HOWEVER, BOND COUNSEL AND THE SWAP PROVIDERS COUNSEL REVIEWED PRIVATE LETTER RULING PLR-147816-13, WHICH OUTLINED A VERY SIMILAR SITUATION. THE PLR CONCLUDED THAT AN AMENDMENT TO THE TRS WOULD NOT RESULT IN AN ABUSIVE ARBITRAGE DEVICE AS DEFINED WITHIN THE U.S. TREASURY REGULATIONS. THE PLR DID NOT CONCLUDE WHETHER OR NOT A REISSUANCE SHOULD APPLY IN SUCH A SITUATION. AS A CONSERVATIVE APPROACH, BOND COUNSEL AND THE SWAP PROVIDERS COUNSEL DECIDED TO FOLLOW THE DIRECTION TAKEN BY THE ISSUER IN THE PLR AND ALSO TREAT THE MODIFICATION OF THE TRS AS A REISSUANCE AND FILED A NEW FEDERAL FORM 8038 WITH THE INTERNAL REVENUE SERVICE, DATED MAY 1, 2015. AGAIN, THE TREATMENT OF THE TRS MODIFICATION AS A REISSUANCE WAS PURELY DONE AS A CONSERVATIVE APPROACH. AS STATED ABOVE, THE SERIES 2008 BONDS QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION. THEREFORE, THIS ISSUE WAS EXEMPT FROM THE ARBITRAGE REBATE CALCULATION. UNDER THE REISSUANCE TREATMENT, NO REBATE AMOUNTS WOULD HAVE BEEN DUE TO THE IRS AS OF THE MAY 1, 2015 REISSUANCE DATE. FURTHERMORE, THE 2008 REISSUED BONDS WOULD ALSO QUALIFY FOR THE SIX-MONTH SPENDING EXCEPTION AND WOULD NOT OWE AN ARBITRAGE REBATE PAYMENT TO THE IRS AS OF MAY 1, 2020 (FIFTH ANNIVERSARY DATE OF THE REISSUANCE). ENTITY 1, ISSUER B: SERIES 2012B (SENTARA HEALTH SYSTEM) PART II, 3 - TOTAL PROCEEDS OF THE ISSUE INCLUDES ISSUE PRICE, PLUS INTEREST EARNINGS ASSOCIATED WITH PROJECT FUND AND ESCROW FUNDS. PART II, 15 - SERIES 2012B ADVANCE REFUNDED THE MARTHA JEFFERSON SERIES 2002 BONDS MATURING 10/1/2012 - 10/1/2035 WITH A CALL FOR REDEMPTION DATE OF 10/1/2012. THE SERIES 2012B ALSO ADVANCE REFUNDED THE POTOMAC HOSPITAL SERIES 2003 BONDS MATURING 10/1/2012 - 10/1/2036 WITH A CALL FOR REDEMPTION DATE OF 10/1/2013. PART IV, 2A, SENTARA RECEIVES ANNUAL ARBITRAGE COMPLIANCE REPORTS COMPLETED FOR THIS ISSUE. ALL PROCEEDS OF THE SERIES 2012B BONDS WERE FULLY EXPENDED AS OF 3/19/2014. ARBITRAGE COMPLIANCE CERTIFICATE WAS PROVIDED THROUGH THE 5/1/2017 FIFTH BOND YEAR, WHICH REFLECTED THAT NO ARBITRAGE REBATE LIABILITY WAS DUE TO THE IRS. THE SECOND INSTALLMENT EVALUATION DATE WOULD HAVE BEEN 5/1/2022. NO ARBITRAGE REBATE PAYMENT WAS DUE TO THE IRS FOR THE SECOND INSTALLMENT COMPUTATION PERIOD. ON 11/1/2022, SENTARA ISSUED SERIES 2022A BONDS TO PARTIALLY CURRENT REFUND THE SERIES 2012B BONDS. IN ADDITION, SENTARA ENTERED INTO A PURCHASE CONTRACT AND TOTAL RETURN SWAP FOR THE PURPOSE OF PURCHASING A PORTION OF THE SERIES 2012B BONDS IN LIEU OF REDEMPTION. THE PURCHASE CONTRACT AND TOTAL RETURN SWAP WERE NOT TREATED AS A REISSUANCE OF THE SERIES 2012B BONDS FOR FEDERAL TAX PURPOSES. THE REDEMPTION DATE FOR THESE REFUNDED/PURCHASED BONDS WAS ALSO 11/1/2022. ENTITY 1, ISSUER C: SERIES 2016A&B (SENTARA HEALTH) PART II, 3 - COMBINED ISSUE PRICE OF THE SERIES 2016A AND 2016B BONDS. THE SERIES 2016A&B BONDS WERE TREATED AS A SINGLE ISSUE FOR FEDERAL TAX PURPOSES. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2016A&B CURRENT REFUNDED THE SERIES 2012A, 2010B, AND 2010C ON THE DATE OF CLOSING. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT WAS DUE TO THE IRS FOR THIS ISSUE AS OF THE MAY 5, 2021 FIRST INSTALLMENT EVALUATION DATE. ENTITY 1, ISSUER D: SERIES 2016C (SENTARA RMH MEDICAL CENTER) PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2016C PARTIALLY CURRENT REFUNDED THE SERIES 2006 RMH BONDS ON THE DATE OF CLOSING. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT WAS DUE TO THE IRS FOR THIS ISSUE AS OF THE AUGUST 15, 2021 FIRST INSTALLMENT EVALUATION DATE. THE SERIES 2016C RMH BONDS WERE ISSUED TOGETHER WITH SERIES 2016D RMH BONDS. THE SERIES 2016D RMH BONDS WERE CURRENT REFUNDED BY SERIES 2021A BONDS ON OCTOBER 14, 2021 AND HAVE BEEN REMOVED FROM THIS SCHEDULE K.
SCHEDULE K, PART VI	ENTITY 2, ISSUER A: SERIES 2018A&B (SENTARA HEALTH) PART II, 3 - COMBINED ISSUE PRICE OF THE SERIES 2018A AND 2018B BONDS. THE SERIES 2018A&B BONDS WERE TREATED AS A SINGLE ISSUE FOR FEDERAL TAX PURPOSES. THE TOTAL AMOUNT INCLUDED ON LINE 3 INCLUDES THE ISSUE PRICE OF THE SERIES 2018A&B BONDS, PLUS $19MM OF TRANSFERRED PROCEEDS, PLUS INTEREST EARNINGS RECEIVED FROM THE TRANSFERRED PROCEEDS (SERIES 2017 PROJECT FUND). PART II, 7 - ONLY A RESIDUAL AMOUNT OF BOND PROCEEDS WERE USED FOR COST OF ISSUANCE EXPENSES. A MAJORITY OF THESE COST OF ISSUANCE EXPENSES WERE PAID WITH EQUITY FROM SENTARA. PART II, 14 - SERIES 2018A&B CURRENT REFUNDED SERIES 2017 BONDS ON THE DATE OF CLOSING. THE SERIES 2018A&B BONDS RECEIVED TRANSFERRED PROCEEDS ON MAY 15, 2018 REDEMPTION DATE. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. HOWEVER, THE SERIES 2018A&B RECEIVED TRANSFERRED PROCEEDS THAT WERE SUBJECT TO ARBITRAGE COMPLIANCE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. ALL TRANSFERRED PROCEEDS WERE FULLY EXPENDED BY NOVEMBER 1, 2018. NO REBATE PAYMENT IS EXPECTED TO BE DUE TO THE IRS FOR THIS ISSUE AS OF THE MAY 15, 2023 FIRST INSTALLMENT EVALUATION DATE. ENTITY 2, ISSUER B: SERIES 2018A&B (SENTARA MARTHA JEFFERSON HOSPITAL) PART II, 3 - COMBINED ISSUE PRICE OF THE SERIES 2018A AND 2018B BONDS. THE SERIES 2018A&B BONDS WERE TREATED AS A SINGLE ISSUE FOR FEDERAL TAX PURPOSES. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2018A&B CURRENT REFUNDED SERIES 2013A&B BONDS ON THE DATE OF CLOSING. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT WAS DUE TO THE IRS FOR THIS ISSUE AS OF THE DECEMBER 31, 2022 FIRST INSTALLMENT EVALUATION DATE. ENTITY 2, ISSUER C: SERIES 2020 (SENTARA HEALTH SYSTEM - VSBFA) PART II, 3 - TOTAL PROCEEDS OF THE ISSUE INCLUDES ISSUE PRICE PLUS ORIGINAL ISSUE PREMIUM, PLUS INTEREST EARNINGS RECEIVED ON THE SERIES 2020 REFUNDING PROCEEDS WHILE OUTSTANDING. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2020 CURRENT REFUNDED SERIES 2010 BONDS ON MAY 1, 2020. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT IS EXPECTED TO BE DUE TO THE IRS FOR THIS ISSUE AS OF THE FEBRUARY 3, 2025 FIRST INSTALLMENT EVALUATION DATE. ENTITY 2, ISSUER D: SERIES 2021A (SENTARA RMH MEDICAL CENTER - VSBFA) PART II, 3 - TOTAL PROCEEDS OF THE ISSUE INCLUDES ISSUE PRICE LESS ORIGINAL ISSUE DISCOUNT. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2021A CURRENT REFUNDED THE SERIES 2016D RMH BONDS, SERIES 2016E RMH BONDS AND SERIES 2016F RMH BONDS ON OCTOBER 14, 2021. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT IS EXPECTED TO BE DUE TO THE IRS FOR THIS ISSUE AS OF THE OCTOBER 14, 2026 FIRST INSTALLMENT EVALUATION DATE.
SCHEDULE K, PART VI	ENTITY 3, ISSUER A: SERIES 2022A (SENTARA HEALTH - VSBFA) PART II, 3 - AMOUNT OF TOTAL PROCEEDS OF ISSUE INCLUDES ISSUE PRICE PLUS PROJECT FUND INTEREST EARNINGS. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 10 - CAPITAL EXPENDITURES FROM PROCEEDS INCLUDE $8,000,000 EXPENSE FROM PROJECT FUND. PART II, 11 - OTHER SPENT PROCEEDS INCLUDES CURRENT REFUNDING PROCEEDS. PART II, 12 - UNSPENT PROCEEDS CONSIST OF THE REMAINING PROJECT FUND PROCEEDS, PLUS ACCRUED INTEREST. PART II, 14 - SERIES 2022A PARTIALLY CURRENT REFUNDED THE SERIES 2012B EDA THE CITY OF NORFOLK, VA BONDS ON NOVEMBER 1, 2022. PART IV, 2B&C - REFUNDING PORTION OF ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. NEW MONEY PORTION WILL REQUIRE THE ARBITRAGE REBATE CALCULATION AND/OR SPENDING EXCEPTION REVIEW. THE FIRST INSTALLMENT EVALUATION DATE WILL BE NO LATER THAN NOVEMBER 1, 2027 FOR ARBITRAGE COMPLIANCE PURPOSES.

Schedule K (Form 990) 2021

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Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax-Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part Ⅵ, line 24a. Provide descriptions,
explanations, and any additional information in Part Ⅵ.
SchKMediumBullet

Attach to Form 990.
SchKMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization
SENTARA HEALTH

Employer identification number
52-1271901

Part Ⅰ

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	EDA THE CITY OF SUFFOLK VA	54-1131047	86481QAA7	06-25-2008	156,615,000	REFUNDED BONDS ISSUED OCTOBER 2006		X		X		X
B	EDA THE CITY OF NORFOLK VA	52-1375010	65588NBB7	05-16-2012	163,163,080	REF. POTOMAC 2003, MJH 2002, NEW PROJ.		X		X		X
C	EDA THE CITY OF NORFOLK VA	52-1375010	65588TAP4	05-05-2016	197,670,000	REF. SERIES 2012A, 2010B, AND 2010C		X		X		X
D	EDA OF THE CITY OF HARRISONBURG VA	54-2000436	NONEAVAIL	08-15-2016	100,000,000	CURRENTLY REFUND SERIES 2006 RMH		X		X		X
	EDA OF THE CITY OF NORFOLK	52-1375010	65588TAT6	05-15-2018	150,000,788	CURRENT REFUND SERIES 2017 BONDS		X		X		X
	EDA OF ALBERMARLE COUNTY VA	52-1297503	012663AM2	05-15-2018	154,550,000	CURRENTLY REFUND SERIES 2013AB BONDS		X		X		X
	VA SMALL BUSINESS FINANCING AUTHORITY	52-1300845	928105BY0	02-03-2020	211,671,094	CURRENTLY REFUND SERIES 2010 BONDS		X		X		X
	EDA OF ROCKINGHAM COUNTY VA	54-1155987	77345QAC8	10-14-2021	153,790,516	CUR. REFUND SERIES 2016D 2016E 2016F		X		X		X
	VA SMALL BUSINESS FINANCING AUTHORITY	52-1300845		11-01-2022	160,000,000	CURRENT REF. SERIES 2012B/NEW MONEY		X		X		X

Part Ⅱ

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................	31,765,000		128,830,000		32,680,000		5,815,000
2 Amount of bonds legally defeased ..............
3 Total proceeds of issue ..................	156,615,000		163,873,559		197,670,000		100,000,000
4 Gross proceeds in reserve funds .............
5 Capitalized interest from proceeds .............
6 Proceeds in refunding escrows ...............
7 Issuance costs from proceeds ...............	788
8 Credit enhancement from proceeds .............
9 Working capital expenditures from proceeds .............
10 Capital expenditures from proceeds .............	19,317,907		75,585,411
11 Other spent proceeds .............	156,615,000		88,288,148		197,670,000		100,000,000
12 Other unspent proceeds .............	133,418,690
13 Year of substantial completion .............	2008		2014		2016		2016
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue of tax-exempt bonds (or, if issued prior to 2020, a current refunding issue)? ........	X			X	X		X
15 Were the bonds issued as part of an advance refunding issue of taxable bonds (or, if issued prior to 2020, an advance refunding issue)? ........		X	X			X		X
16 Has the final allocation of proceeds been made? ..........	X		X		X		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................	X		X		X		X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2021

Page 2

Part Ⅲ

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............		X		X		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............	X		X		X		X
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............	X		X		X		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?	X		X		X		X
c Are there any research agreements that may result in private business use of bond-financed property? .............		X		X	X			X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?					X
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .........
6 Total of lines 4 and 5 .............
7 Does the bond issue meet the private security or payment test? ...		X		X		X		X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............		X		X		X		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? ........	X		X		X		X

Part Ⅳ

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...		X		X		X		X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......		X		X		X		X
b Exception to rebate? ........	X			X	X		X
c No rebate due? .........	X		X		X		X
If "Yes" to line 2c, provide in Part Ⅵ the date the rebate computation was performed ......
3 Is the bond issue a variable rate issue? .....		X		X	X		X

Schedule K (Form 990) 2021

Page 3

Part Ⅳ

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X		X		X		X
b Name of provider ..........
c Term of hedge .........
d Was the hedge superintegrated? ......
e Was the hedge terminated? ........
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?		X		X		X		X
b Name of provider ..........
c Term of GIC .........
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........
6 Were any gross proceeds invested beyond an available temporary period?		X		X		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? ...	X		X		X		X

Part Ⅴ

Procedures To Undertake Corrective Action

---------------------------------------------------------------------------------------------------------------	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?	X		X		X		X

Part Ⅵ

Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).

Return Reference	Explanation
SCHEDULE K, PART VI	ENTITY 1, ISSUE A: SERIES 2008 ( SENTARA HEALTH SYSTEM) PART II, 3 - AMOUNT OF TOTAL PROCEEDS OF ISSUE INCLUDED ISSUE PRICE. NO INTEREST WAS EARNED, ALL PROCEEDS SPENT ON OR AROUND DATE OF CLOSING FOR REFUNDING PURPOSES. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - ISSUE REFUNDED A PRIOR SERIES 2006 ISSUE. THE REFUNDING WAS TREATED AS A CURRENT REFUNDING FOR FEDERAL TAX PURPOSES. ALL PROCEEDS WERE SPENT ON THE DAY OF ISSUE. PART IV, 2B - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA PROVIDED WITH ARBITRAGE COMPLIANCE CERTIFICATE IN SEPTEMBER OF 2008. FIRST INSTALLMENT EVALUATION DATE WOULD BE NO LATER THAN 6/25/2013. ON MAY 1, 2015, SENTARA HEALTH MODIFIED AN EXISTING TOTAL RETURN SWAP ("TRS") FOR THE $156,615,000 SERIES 2008 REVENUE BONDS. THE TRS WAS NOT ORIGINALLY TREATED OR IDENTIFIED AS A QUALIFIED HEDGE FOR TAX PURPOSES AND THEREFORE ANY MODIFICATIONS SHOULD NOT HAVE RESULTED IN A REISSUANCE FOR FEDERAL TAX PURPOSES. HOWEVER, BOND COUNSEL AND THE SWAP PROVIDERS COUNSEL REVIEWED PRIVATE LETTER RULING PLR-147816-13, WHICH OUTLINED A VERY SIMILAR SITUATION. THE PLR CONCLUDED THAT AN AMENDMENT TO THE TRS WOULD NOT RESULT IN AN ABUSIVE ARBITRAGE DEVICE AS DEFINED WITHIN THE U.S. TREASURY REGULATIONS. THE PLR DID NOT CONCLUDE WHETHER OR NOT A REISSUANCE SHOULD APPLY IN SUCH A SITUATION. AS A CONSERVATIVE APPROACH, BOND COUNSEL AND THE SWAP PROVIDERS COUNSEL DECIDED TO FOLLOW THE DIRECTION TAKEN BY THE ISSUER IN THE PLR AND ALSO TREAT THE MODIFICATION OF THE TRS AS A REISSUANCE AND FILED A NEW FEDERAL FORM 8038 WITH THE INTERNAL REVENUE SERVICE, DATED MAY 1, 2015. AGAIN, THE TREATMENT OF THE TRS MODIFICATION AS A REISSUANCE WAS PURELY DONE AS A CONSERVATIVE APPROACH. AS STATED ABOVE, THE SERIES 2008 BONDS QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION. THEREFORE, THIS ISSUE WAS EXEMPT FROM THE ARBITRAGE REBATE CALCULATION. UNDER THE REISSUANCE TREATMENT, NO REBATE AMOUNTS WOULD HAVE BEEN DUE TO THE IRS AS OF THE MAY 1, 2015 REISSUANCE DATE. FURTHERMORE, THE 2008 REISSUED BONDS WOULD ALSO QUALIFY FOR THE SIX-MONTH SPENDING EXCEPTION AND WOULD NOT OWE AN ARBITRAGE REBATE PAYMENT TO THE IRS AS OF MAY 1, 2020 (FIFTH ANNIVERSARY DATE OF THE REISSUANCE). ENTITY 1, ISSUER B: SERIES 2012B (SENTARA HEALTH SYSTEM) PART II, 3 - TOTAL PROCEEDS OF THE ISSUE INCLUDES ISSUE PRICE, PLUS INTEREST EARNINGS ASSOCIATED WITH PROJECT FUND AND ESCROW FUNDS. PART II, 15 - SERIES 2012B ADVANCE REFUNDED THE MARTHA JEFFERSON SERIES 2002 BONDS MATURING 10/1/2012 - 10/1/2035 WITH A CALL FOR REDEMPTION DATE OF 10/1/2012. THE SERIES 2012B ALSO ADVANCE REFUNDED THE POTOMAC HOSPITAL SERIES 2003 BONDS MATURING 10/1/2012 - 10/1/2036 WITH A CALL FOR REDEMPTION DATE OF 10/1/2013. PART IV, 2A, SENTARA RECEIVES ANNUAL ARBITRAGE COMPLIANCE REPORTS COMPLETED FOR THIS ISSUE. ALL PROCEEDS OF THE SERIES 2012B BONDS WERE FULLY EXPENDED AS OF 3/19/2014. ARBITRAGE COMPLIANCE CERTIFICATE WAS PROVIDED THROUGH THE 5/1/2017 FIFTH BOND YEAR, WHICH REFLECTED THAT NO ARBITRAGE REBATE LIABILITY WAS DUE TO THE IRS. THE SECOND INSTALLMENT EVALUATION DATE WOULD HAVE BEEN 5/1/2022. NO ARBITRAGE REBATE PAYMENT WAS DUE TO THE IRS FOR THE SECOND INSTALLMENT COMPUTATION PERIOD. ON 11/1/2022, SENTARA ISSUED SERIES 2022A BONDS TO PARTIALLY CURRENT REFUND THE SERIES 2012B BONDS. IN ADDITION, SENTARA ENTERED INTO A PURCHASE CONTRACT AND TOTAL RETURN SWAP FOR THE PURPOSE OF PURCHASING A PORTION OF THE SERIES 2012B BONDS IN LIEU OF REDEMPTION. THE PURCHASE CONTRACT AND TOTAL RETURN SWAP WERE NOT TREATED AS A REISSUANCE OF THE SERIES 2012B BONDS FOR FEDERAL TAX PURPOSES. THE REDEMPTION DATE FOR THESE REFUNDED/PURCHASED BONDS WAS ALSO 11/1/2022. ENTITY 1, ISSUER C: SERIES 2016A&B (SENTARA HEALTH) PART II, 3 - COMBINED ISSUE PRICE OF THE SERIES 2016A AND 2016B BONDS. THE SERIES 2016A&B BONDS WERE TREATED AS A SINGLE ISSUE FOR FEDERAL TAX PURPOSES. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2016A&B CURRENT REFUNDED THE SERIES 2012A, 2010B, AND 2010C ON THE DATE OF CLOSING. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT WAS DUE TO THE IRS FOR THIS ISSUE AS OF THE MAY 5, 2021 FIRST INSTALLMENT EVALUATION DATE. ENTITY 1, ISSUER D: SERIES 2016C (SENTARA RMH MEDICAL CENTER) PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2016C PARTIALLY CURRENT REFUNDED THE SERIES 2006 RMH BONDS ON THE DATE OF CLOSING. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT WAS DUE TO THE IRS FOR THIS ISSUE AS OF THE AUGUST 15, 2021 FIRST INSTALLMENT EVALUATION DATE. THE SERIES 2016C RMH BONDS WERE ISSUED TOGETHER WITH SERIES 2016D RMH BONDS. THE SERIES 2016D RMH BONDS WERE CURRENT REFUNDED BY SERIES 2021A BONDS ON OCTOBER 14, 2021 AND HAVE BEEN REMOVED FROM THIS SCHEDULE K.
SCHEDULE K, PART VI	ENTITY 2, ISSUER A: SERIES 2018A&B (SENTARA HEALTH) PART II, 3 - COMBINED ISSUE PRICE OF THE SERIES 2018A AND 2018B BONDS. THE SERIES 2018A&B BONDS WERE TREATED AS A SINGLE ISSUE FOR FEDERAL TAX PURPOSES. THE TOTAL AMOUNT INCLUDED ON LINE 3 INCLUDES THE ISSUE PRICE OF THE SERIES 2018A&B BONDS, PLUS $19MM OF TRANSFERRED PROCEEDS, PLUS INTEREST EARNINGS RECEIVED FROM THE TRANSFERRED PROCEEDS (SERIES 2017 PROJECT FUND). PART II, 7 - ONLY A RESIDUAL AMOUNT OF BOND PROCEEDS WERE USED FOR COST OF ISSUANCE EXPENSES. A MAJORITY OF THESE COST OF ISSUANCE EXPENSES WERE PAID WITH EQUITY FROM SENTARA. PART II, 14 - SERIES 2018A&B CURRENT REFUNDED SERIES 2017 BONDS ON THE DATE OF CLOSING. THE SERIES 2018A&B BONDS RECEIVED TRANSFERRED PROCEEDS ON MAY 15, 2018 REDEMPTION DATE. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. HOWEVER, THE SERIES 2018A&B RECEIVED TRANSFERRED PROCEEDS THAT WERE SUBJECT TO ARBITRAGE COMPLIANCE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. ALL TRANSFERRED PROCEEDS WERE FULLY EXPENDED BY NOVEMBER 1, 2018. NO REBATE PAYMENT IS EXPECTED TO BE DUE TO THE IRS FOR THIS ISSUE AS OF THE MAY 15, 2023 FIRST INSTALLMENT EVALUATION DATE. ENTITY 2, ISSUER B: SERIES 2018A&B (SENTARA MARTHA JEFFERSON HOSPITAL) PART II, 3 - COMBINED ISSUE PRICE OF THE SERIES 2018A AND 2018B BONDS. THE SERIES 2018A&B BONDS WERE TREATED AS A SINGLE ISSUE FOR FEDERAL TAX PURPOSES. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2018A&B CURRENT REFUNDED SERIES 2013A&B BONDS ON THE DATE OF CLOSING. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT WAS DUE TO THE IRS FOR THIS ISSUE AS OF THE DECEMBER 31, 2022 FIRST INSTALLMENT EVALUATION DATE. ENTITY 2, ISSUER C: SERIES 2020 (SENTARA HEALTH SYSTEM - VSBFA) PART II, 3 - TOTAL PROCEEDS OF THE ISSUE INCLUDES ISSUE PRICE PLUS ORIGINAL ISSUE PREMIUM, PLUS INTEREST EARNINGS RECEIVED ON THE SERIES 2020 REFUNDING PROCEEDS WHILE OUTSTANDING. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2020 CURRENT REFUNDED SERIES 2010 BONDS ON MAY 1, 2020. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT IS EXPECTED TO BE DUE TO THE IRS FOR THIS ISSUE AS OF THE FEBRUARY 3, 2025 FIRST INSTALLMENT EVALUATION DATE. ENTITY 2, ISSUER D: SERIES 2021A (SENTARA RMH MEDICAL CENTER - VSBFA) PART II, 3 - TOTAL PROCEEDS OF THE ISSUE INCLUDES ISSUE PRICE LESS ORIGINAL ISSUE DISCOUNT. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 14 - SERIES 2021A CURRENT REFUNDED THE SERIES 2016D RMH BONDS, SERIES 2016E RMH BONDS AND SERIES 2016F RMH BONDS ON OCTOBER 14, 2021. PART IV, 2B&C - ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. SENTARA RECEIVED AN ARBITRAGE REBATE COMPLIANCE CERTIFICATE FROM ITS ARBITRAGE CONSULTANT FOR THIS ISSUE. NO REBATE PAYMENT IS EXPECTED TO BE DUE TO THE IRS FOR THIS ISSUE AS OF THE OCTOBER 14, 2026 FIRST INSTALLMENT EVALUATION DATE.
SCHEDULE K, PART VI	ENTITY 3, ISSUER A: SERIES 2022A (SENTARA HEALTH - VSBFA) PART II, 3 - AMOUNT OF TOTAL PROCEEDS OF ISSUE INCLUDES ISSUE PRICE PLUS PROJECT FUND INTEREST EARNINGS. PART II, 7 - THE COST OF ISSUANCE EXPENSES OF THE ISSUE WERE PAID WITH EQUITY FROM SENTARA AND NOT FROM BOND PROCEEDS. PART II, 10 - CAPITAL EXPENDITURES FROM PROCEEDS INCLUDE $8,000,000 EXPENSE FROM PROJECT FUND. PART II, 11 - OTHER SPENT PROCEEDS INCLUDES CURRENT REFUNDING PROCEEDS. PART II, 12 - UNSPENT PROCEEDS CONSIST OF THE REMAINING PROJECT FUND PROCEEDS, PLUS ACCRUED INTEREST. PART II, 14 - SERIES 2022A PARTIALLY CURRENT REFUNDED THE SERIES 2012B EDA THE CITY OF NORFOLK, VA BONDS ON NOVEMBER 1, 2022. PART IV, 2B&C - REFUNDING PORTION OF ISSUE QUALIFIED FOR THE SIX-MONTH SPENDING EXCEPTION TO REBATE. NEW MONEY PORTION WILL REQUIRE THE ARBITRAGE REBATE CALCULATION AND/OR SPENDING EXCEPTION REVIEW. THE FIRST INSTALLMENT EVALUATION DATE WILL BE NO LATER THAN NOVEMBER 1, 2027 FOR ARBITRAGE COMPLIANCE PURPOSES.

Schedule K (Form 990) 2021

Additional Data

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- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

SENTARA HEALTH

Employer identification number

52-1271901

Return Reference	Explanation
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS	SENTARA HEALTH I. SENTARA HEALTH YOUR NOT-FOR-PROFIT HEALTHCARE PARTNER SENTARA HEALTH CELEBRATES 134 YEARS IN PURSUIT OF ITS MISSION "WE IMPROVE HEALTH EVERY DAY." SENTARA IS AN INTEGRATED, NOT-FOR-PROFIT HEALTH CARE DELIVERY SYSTEM WITH MORE THAN 29,000 EMPLOYEES (INCLUDING 1,375 PHYSICIANS AND ADVANCED PRACTICE PROVIDERS), 12 HOSPITALS IN VIRGINIA AND NORTHEASTERN NORTH CAROLINA AND THE SENTARA HEALTH PLANS DIVISION, WHICH SERVES OVER 1,000,000 MEMBERS IN VIRGINIA, NORTH CAROLINA, AND FLORIDA. SENTARA IS RECOGNIZED NATIONALLY FOR CLINICAL QUALITY AND SAFETY AND IS STRATEGICALLY FOCUSED ON INNOVATION AND CREATING AN EXTRAORDINARY HEALTH CARE EXPERIENCE FOR OUR PATIENTS AND MEMBERS. SENTARA WAS RECOGNIZED AS A "BEST EMPLOYER FOR NEW GRADS", "VETERANS AND "AMERICA'S BEST EMPLOYER" BY FORBES IN 2022. SENTARA HAS A LEVEL I TRAUMA CENTER, THE SENTARA HEART HOSPITAL, THE SENTARA HEALTH RESEARCH CENTER, THE SENTARA BROCK CANCER CENTER, AND THE ACCREDITED SENTARA CANCER NETWORK, TWO ORTHOPEDIC HOSPITALS, AND THE SENTARA NEUROSCIENCES INSTITUTE. SENTARA ALSO INCLUDES A MEDICAL GROUP, NIGHTINGALE REGIONAL AIR AMBULANCE (MADE 863 LIFE-SAVING TRIPS IN 2022 ALONE), HOME CARE, AMBULATORY OUTPATIENT CAMPUSES, ADVANCED IMAGING AND DIAGNOSTIC CENTERS, A CLINICALLY INTEGRATED NETWORK, AND THE SENTARA COLLEGE OF HEALTH SCIENCES. EFFORTS ARE CENTERED ON PROVIDING THE RIGHT CARE IN THE RIGHT SETTING AT THE RIGHT TIME AND ADDING VALUE TO THE COMMUNITIES WE SERVE. WE STRIVE TO SERVE ALL OUR COMMUNITIES THROUGH HEALTH OUTREACH PROGRAMS, EDUCATION, AND FINANCIAL SUPPORT FOR OTHER NOT FOR PROFIT ORGANIZATIONS WITH SIMILAR HEALTH MISSIONS. AS AN INTEGRATED DELIVERY NETWORK (IDN), SENTARA PROVIDES BOTH HEALTH CARE SERVICES (HOSPITALS, CLINICS, PROVIDERS) AND HEALTH INSURANCE PLANS, WHICH ENABLES SENTARA TO FULLY UNDERSTAND AND DELIVER ON THE NEEDS OF OUR CONSUMERS IN A UNIQUE AND INSIGHTFUL WAY. ADDITIONALLY, SERVING AS AN IDN PROVIDES US WITH THE OPPORTUNITY TO IMPACT AND LIFT OUR COMMUNITIES GIVEN THE COMPREHENSIVE NATURE OF OUR ABILITY TO DELIVER CARE AND RESOURCES WITHIN THE WALLS OF OUR CARE SITES AS WELL AS DEEP WITHIN THE COMMUNITY. II. COMMITMENT TO THE COMMUNITY SENTARA HAS PROVIDED MUCH IN THE WAY OF COMMUNITY BENEFIT AND CHARITY CARE ON AN ANNUAL BASIS. THE 2022 VALUE OF COMMUNITY BENEFIT TOTALED $260.2 MILLION. SENTARA PROVIDED $157 MILLION IN NET UNCOMPENSATED PATIENT CARE COSTS; $48.5 MILLION IN TEACHING & TRAINING OF HEALTHCARE PROFESSIONALS; $48 MILLION IN COMMUNITY GIVING; AND $6.7 MILLION IN HEALTH & PREVENTION PROGRAMS. SENTARA EMPLOYEES CONTRIBUTED $1.9 MILLION THROUGH DIRECT CONTRIBUTION AND EMPLOYEE MATCHING TO UNITED WAYS IN VIRGINIA AND NORTH CAROLINA. A. SENTARA CONTINUES ITS EFFORTS THROUGH THE COMMUNITY ENGAGEMENT AND IMPACT (CEI) PROGRAM, SENTARA CARES, TO INSPIRE, EMPOWER AND SUPPORT THE COMMUNITIES WE SERVE IN THE MOST IMPACTFUL WAY. SENTARA AWARDED 86 GRANTS TOTALING $8,609,557 FOR OUR COMMUNITIES AS WELL AS $1,069,683 IN MICROGRANTS REACHING THE DEEPEST LEVELS IN OUR COMMUNITIES. SENTARA INVESTED $3,850,300 FOR SENTARA SCHOLARS AND SENTARA CHOICE, WHICH ARE PROGRAMS TO SUPPORT STUDENTS WITH A VISION AND PATHWAY FOR SUCCESS THAT INCLUDES SUPPORT AND REMOVES BARRIERS TO HIGHER PAYING, MEANINGFUL HEALTHCARE CAREERS. SENTARA DONATED NEARLY $3.5 MILLION IN MEDICAL SUPPLIES TO SUPPORT CHARITIES ADDRESSING HUMANITARIAN CRISES IN UKRAINE, POLAND, HAITI, AND THE PHILIPPINES. THE CEI PROGRAM DELIVERS ECONOMIC, SOCIAL, AND ENVIROMENTAL BENEFITS FOR STAKEHOLDERS ACROSS ALL SENTARA MARKETS AND INCREASES OUR COMMUNITY CONNECTION. IT BUILDS ON SENTARA RECOGNIZED LEADERSHIP AND COMMITMENT TO THE COMMUNITIES WE SERVE. B. IN 2022, SENTARA LAUNCHED SENTARA COMMUNITY CARE, A NEW MODEL OF CARE WHICH INCLUDES SENTARA COMMUNITY CARE CENTERS AND SENTARA MOBILE CARE. SENTARA OPENED THE FIRST SENTARA COMMUNITY CARE CENTER AT UNION MISSION (HOMELESS SHELTER) IN NORFOLK, VIRGINIA FOLLOWED BY A CENTER IN THE BERKLEY NEIGHBORHOOD OF NORFOLK. ADDITIONALLY, SENTARA MOBILE CARE LAUNCHED, DELIVERING CARE IN A NUMBER OF COMMUNITIES WHO ARE UNDERSERVED AND LACKING ACCESS TO HEALTHCARE. C. SENTARA CONTINUED THE FOCUS ON THE IMPORTANT WORK OF DIVERSITY IN OUR WORKFORCE, TO DEEPEN OUR UNDERSTANDING OF CARING FOR OUR DIVERSE PATIENT POPULATION AND TO DEVELOP STRONG RELATIONSHIPS WITH DIVERSE COMMUNITY POPULATIONS. WE FORMED SEVERAL PARTNERSHIPS WITH KEY DIVERSITY-FOCUSED ORGANIZATIONS. WE CONTINUE THE WORK OF THE DIVERSITY AND INCLUSION COUNCILS AT ALL 12 HOSPITALS. AND WE CONTINUE TO DEVELOP NEW DIVERSITY AND INCLUSION COMPONENTS AND EDUCATION FOR ALL TEAM MEMBERS. ADDITIONALLY, SENTARA CONTINUED THE EXCELLENT WORK IN IDENTIFYING AND REDUCING BARRIERS SO PEOPLE CAN RECEIVE THE CARE THEY NEED. THE TEAM IDENTIFIES HEALTH DISPARITIES AND RESEARCH POSSIBLE CAUSES. THIS INCLUDES CHRONIC HEALTH ISSUES SUCH AS HYPERTENSION, DIABETES, AND THE HIGH RATES OF CANCER DEATHS IN MINORITY COMMUNITIES. ADDITIONALLY, WE HAVE POLICIES AND GUIDELINES TO ENSURE PROTECTION OF LGBTQ PATIENTS' RIGHTS AND IN 2022, IMPLEMENTED SOGI (SEXUAL ORIENTATION, GENDER IDENTITY) QUESTIONS INTO OUR EPIC EMR (ELECTRONIC MEDICAL RCORD) TO FURTHER OUR ABILITY TO CARE FOR PATIENTS AND CREATE TRUSTING RELATIONSHIPS WITH THEM. SENTARA ALSO PARTNERED WITH NUMEROUS COMMUNITY AND FAITH-BASED GROUPS TO PROVIDE EDUCATION AND EARLY DETECTION FOR COLORECTAL AND BREAST CANCERS. ELEVEN SENTARA HOSPITALS WERE NAMED A "TOP PERFORMER" IN THE 2022 LGBTQ HEALTHCARE EQUALITY INDEX (HEI), WHICH IS AWARDED TO THOSE SURVEYED ORGANIZATIONS THAT EARN HIGH SCORES BETWEEN 80 AND 95 IN THE 2022 HEI SURVEY. D. SENTARA IS PROUD OF THE MISSION-DRIVEN WORK OF THE THREE SENTARA FOUNDATIONS. THESE FOUNDATIONS RAISED $11,458,852 MILLION TO SUPPORT THE CLINICAL NEEDS OF THE SYSTEM AND PROVIDED FUNDING THROUGH GRANTS AND DIRECT CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS THAT HAVE SIMILAR INTERESTS IN SUPPORTING COMMUNITY HEALTH NEEDS. E. SEVERAL YEARS AGO, SENTARA ESTABLISHED THE HOPE (HELPING OVERCOME PERSONAL EMERGENCY) FUND, WHICH IS AN EMERGENCY FINANCIAL RESOURCE FOR SENTARA EMPLOYEES THAT ARE EXPERIENCING CATASTROPHIC HARDSHIP OR LOSS THROUGH NO FAULT OF THEIR OWN. SENTARA EMPLOYEES WHO RECEIVE AID FROM THE HOPE FUND HAVE FACED DEVASTATING CRISES SUCH AS FIRE, DEATH, NATURAL DISASTERS, OR SERIOUS PERSONAL OR FAMILY ILLNESS. IN 2022, EMPLOYEES DONATED $274,078 TO THE HOPE FUND AND WE AWARDED $820,353 TO SENTARA EMPLOYEES IN CRISES ACROSS THE COMPANY. F. IN SUPPORT OF IMPROVING THE PUBLIC HEALTH OF OUR COMMUNITIES, SENTARA CONTRIBUTED SIGNIFICANTLY TOWARD THE FUTURE OLD DOMINION UNIVERSITY AND EASTERN VIRGINIA MEDICAL SCHOOL (EVMS) INTEGRATION. AND SEPARATELY, SENTARA DONATED TO OLD DOMINION UNIVERSITY, NORFOLK STATE UNIVERSITY AND EASTERN VIRGINIA MEDICAL SCHOOL IN SUPPORT OF ADDRESSING HEALTHCARE DISPARITIES IN UNDERSERVED COMMUNITIES. G. SENTARA IS DEEPLY COMMITTED TO DEEPENING THE ALIGNMENT BETWEEN OUR HEALTHCARE SERVICES AND OUR HEALTH PLANS. WE UNDERSTAND THAT IMPROVING OVERALL COMMUNITY HEALTH AT ALL LEVELS IS CRITICAL TO OUR EFFORTS FOR IMPROVING HEALTH ESPECIALLY FOR UNDERSERVED COMMUNITY MEMBERS. THROUGH OUR TRUSTED PARTNERSHIPS WITH ORGANIZATIONS, WE WORKED TO ENSURE GREATER ACCESS TO BEHAVIORAL HEALTH, SECURE, CONSISTENT, AND EQUITABLE ACCESS TO NUTRITIOUS FOOD, SUPPORT TARGETED TRAINING FOR SKILLED CAREERS IN HIGH-DEMAND FIELDS, DEVELOP EMERGENCY AND DIVERSE HOUSING SOLUTIONS AND ELIMINATE BARRIERS TO CARE AND STRENGTHEN THE CULTURAL FABRIC OF OUR COMMUNITIES. H. TO SUPPORT REDUCING HEALTH DISPARITIES WE HAVE ONGOING PARTNERSHIPS WITH THE UNIVERSITIES IN HAMPTON ROADS WHICH ARE OPERATIONALIZING A $3M COMMITMENT MADE IN 2021 TO LEVERAGE OUR INITIAL INVESTMENT TO BUILD COMMUNITY ENGAGEMENT AROUND CRITICAL ISSUES IDENTIFIED IN OUR COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) SUCH AS MATERNAL HEALTH AND SUBSTANCE USE DISORDER, CHILDREN'S BEHAVIORAL HEALTH, AND WORKING WITH MINORITY COMMUNITIES TO LEARN HOW TO ACCESS CRUCIAL SOCIAL SERVICES AND RESOURCES. I. SENTARA CONTRIBUTED $500,000 TO THE VIRGINIA FEDERATION OF FOOD BANKS TO BREAK DOWN BARRIERS WITH A 3-YEAR PLAN THAT AIMS TO DEEPEN FOOD BANK AND HEALTHCARE PARTNERSHIPS. THIS EFFORT WAS A HEALTH-FOCUSED, NEIGHBOR-CENTERED TRANSFORMATION OF VIRGINIA'S PANTRY NETWORK THAT IS A MOVEMENT GUIDING ALL INTERESTED PANTRIES TO IMPLEMENT MORE HEALTH-FOCUSED AND NEIGHBOR CENTERED PRACTICES. THIS COMMITMENT TO FOOD SECURITY EXTENDS DEEPER INTO OUR COMMUNITIES AS WE PARTNER WITH LOCAL FOOD PANTRIES AND OTHER COMMUNITY-BASED ORGANIZATIONS THAT SERVE MARGINALIZED POPULATIONS THAT WAS SHARED WITH OVER 30 ORGANIZATIONS.
FORM 990, PART III, LINE 4A	J. SENTARA CONTINUES TO RECOGNIZE THE NEED FOR HOUSING ALONG THE CONTINUUM TO INCLUDE SUPPORTING EMERGENCY, AFFORDABLE AND SUPPORTIVE HOUSING SERVICES IN CONNECTION WITH CITIES, COMMUNITY SERVICE BOARDS AND MENTAL HEALTH PROVIDERS ACROSS VIRGINIA. SENTARA ANNOUNCED AN $11M INVESTMENT IN THE MARSHALL-RIDLEY CHOICE NEIGHBORHOOD REVITALIZATION INITIATIVE IN NEWPORT NEWS, VIRGINIA. THIS PROJECT IS PART OF THE CHOICE NEIGHBORHOOD INITIATIVE, WHICH LEVERAGES PUBLIC AND PRIVATE INVESTMENTS TO REPLACE DISTRESSED PUBLIC HOUSING AND TRANSFORM NEIGHBORHOODS OF CONCENTRATED POVERTY INTO NEIGHBORHOODS OF OPPORTUNITY. IN 2022, SENTARA FUNDED A CAPITAL GRANT TO JUDEO CHRISTIAN OUTREACH CENTER (JCOC) IN SUPPORT OF AN AMBITIOUS CAMPUS REBUILD PROJECT THAT WILL DRAMATICALLY INCREASE OUR ABILITY TO LEAD PEOPLE OUT OF HUNGER AND HOMELESSNESS. THE NEW 20,644 SQ FT. FACILITY IN VIRGINIA BEACH WILL CREATE 38 SINGLE ROOM OCCUPANCY (SRO) AFFORDABLE-HOUSING UNITS. ALL RESIDENTS WILL HAVE ACCESS TO THE SUPPORT SERVICES PROVIDED BY JCOC AND OUR CONTINUUM OF CARE PARTNERS. THE COMPLEX WILL HOUSE OUR COMMUNITY DINNER, FOOD PANTRY AND FAMILY FOOD BOX PROGRAMS, WHICH SERVE MORE THAN 110,000 FREE MEALS WORTH OF FOOD A YEAR INCLUDING THE DISTRIBUTION OF MEAT AND NONPERISHABLES TO APPROXIMATELY 4,000 INDIVIDUALS ANNUALLY. SENTARA FUNDED 32 ORGANIZATIONS ACROSS VIRGINIA RANGING FROM $10,000-$500,000 THAT SUPPORT PROGRAMS AND PROJECTS WHO WORK IN THE AREA OF DISTRESSED PUBLIC HOUSING, TRANSFORMING NEIGHBORHOODS OF CONCENTRATED POVERTY INTO NEIGHBORHOODS OF OPPORTUNITY. K. COMMUNITY HEALTH INITIATIVES SENTARA AND SENTARA HEALTH PLANS, FORMERLY KNOWN AS OPTIMA HEALTH AND VIRGINIA PREMIER, HAVE LONG BEEN COMMITTED TO PROVIDING HEALTH AND PREVENTION SERVICES TO THE COMMUNITIES WE SERVE THROUGH MANY CHANNELS INCLUDING THE SENTARA HEALTH COMMUNITY HEALTH AND PREVENTION ORGANIZATION WITHIN SENTARA. BELOW ARE SOME KEY HIGHLIGHTS OF THE EFFORTS IN OUR COMMUNITIES IN 2022: SENTARA CONTINUED TO OFFER PROGRAMS SUCH AS EATING FOR LIFE, WALKABOUT WITH HEALTHY EDGE, HEALTH HABITS, HEALTHY YOU, MEDITATION, TAI CHI AND YOGA. SENTARA HOSTS SEVERAL COMMUNITY EVENTS RAISING AWARENESS AROUND KEY HEALTH AWARENESS MONTHS. ONE GOOD EXAMPLE IS THROUGH THE PROMOTION OF "28 DAYS OF HEART" IN FEBRUARY 2022 IN SUPPORT OF HEART HEALTH AWARENESS. ONLINE PROMOTIONS, RADIO ADS, VIDEOS, SCREENINGS, AND MORE WERE CONDUCTED TO RAISE AWARENESS OF HEART DISEASE THROUGHOUT THE COMMUNITIES WE SERVE IN VIRGINIA AND NORTH CAROLINA. ADDITIONALLY, SENTARA NORFOLK GENERAL HOSPITAL CONTINUED TO UTILIZE GRANT FUNDING THAT SUPPORTS COMMUNITY HEALTH WORKERS TO PROVIDE CASE MANAGEMENT SERVICES FOR SURVIVORS OF GUN VIOLENCE, ASSAULTS AND STABBINGS ADMITTED TO THE TRAUMA SERVICE OR DISCHARGED FROM THE EMERGENCY DEPARTMENT. THE PURPOSE OF THE PROGRAM IS TO ASSIST SURVIVORS OF VIOLENCE, ASSESS THEIR SOCIAL DETERMINANTS OF HEALTH AND, BASED ON THE RESULTS, DEVELOP AN INTERVENTION. III. COMMITMENT TO OUR TEAM MEMBERS A. SENTARA INVESTING IN OUR PEOPLE IS ALWAYS A TOP PRIORITY AND IN LINE WITH OUR MISSION TO IMPROVE HEALTH EVERY DAY. IN 2022 ALONE, SENTARA INVESTED MORE THAN $125M IN PAY INCREASES AND ENHANCED BENEFITS FOR OUR COLLEAGUES. THE PAY INCREASES TOTALED $110M AND $15M CONSTITUTED ENHANCED OR NEW BENEFITS INCLUDING - REIMBURSEMENT PROGRAMS TO ASSIST WITH ADOPTION EXPENSES; INFERTILITY CARE EXPENSES AND SURROGACY AND GESTATIONAL CARRIER EXPENSES; SHORT TERM DISABILITY ELIGIBILITY AT 7 DAYS; INCREASED PAID TIME OFF; PAID PARENTAL LEAVE; ENHANCED SICK TIME ELIGIBILITY; ADDITIONAL SUPPORT FOR FAMILY CAREGIVER; AND INCREASED EDUCATIONAL ASSISTANCE TO SUPPORT CAREER ADVANCEMENT. B. WORKPLACE SAFETY FOR OUR SENTARA COLLEAGUES IS PARAMOUNT. WE MUST KEEP OUR COLLEAGUES SAFE FOR THEM TO BE ABLE TO CARE FOR OUR MEMBERS, PATIENTS, AND THE COMMUNITIES WE SERVE. IN THE INTEREST OF EMPLOYEE, PATIENT AND VISITOR SAFETY, SENTARA IMPLEMENTED A VISITOR BADGING SYSTEM AT OUR HOSPITALS. ADDITIONALLY, PERSONAL SAFETY DEVICES WERE DISTRIBUTED TO THE HOME VISITING STAFF WHO WORK IN THE AREAS OF HOME HEALTH, INFUSION SERVICES, AND SENTARA PACE. THESE DEVICES ATTACH TO A SMART PHONE AND SUMMON HELP FOR A SAFETY RESPONSE TEAM AT A TOUCH OF A BUTTON. ALSO, SENTARA IMPLEMENTED A "BE KIND" MARKETING CAMPAIGN TO EMPHASIZE THE IMPORTANCE OF COMPASSION AND RESPECT, ESPECIALLY TOWARD HEALTH CARE EMPLOYEES. IV. GROWTH IN SENTARA HEALTH OUR GROWTH IN 2022 INCLUDED THE FOLLOWING: A. SENTARA BROKE GROUND ON ITS NEW SENTARA ALBEMARLE MEDICAL CENTER, A STATE-OF-THE-ART 88 BED HOSPITAL TO REPLACE THE CURRENT 60-YEAR-OLD FACILITY ALSO LOCATED IN ELIZABETH CITY, NC. THE NEW HOSPITAL WILL ADJOIN A 60,000 SQUARE FOOT MEDICAL OFFICE BUILDING THAT IS SLATED TO OPEN IN SPRING 2023. THIS CAMPUS REFLECTS THE MOST SIGNIFICANT INVESTMENT IN HEALTH CARE IN NORTHEAST NORTH CAROLINA SINCE THE CURRENT SENTARA ALBEMARLE MEDICAL CENTER WAS OPENED MORE THAN 60 YEARS AGO. B. SENTARA HEALTH PLANS, FORMERLY KNOWN AS OPTIMA HEALTH AND VIRGINIA PREMIER, CONTINUED TO COLLECTIVELY SERVE OVER 737,000 ELIGIBLE VIRGINIANS WHO QUALIFIED FOR MEDICAID. C. SENTARA ACQUIRED AVMED, INC., A NOT-FOR-PROFIT HEALTH PLAN IN FLORIDA. AVMED PROVIDES COMMERCIAL GROUP, INDIVIDUAL, AND MEDICARE ADVANTAGE COVERAGE TO ABOUT 200,000 MEMBERS. D. THE SENTARA BROCK CANCER CENTER IN NORFOLK, VIRGINIA, BEGAN ITS THIRD YEAR SERVING AS A PATIENT-CENTERED FACILITY THAT IS TRANSFORMING CANCER CARE IN SOUTHEAST VIRGINIA/NORTHEAST NORTH CAROLINA. THE SENTARA BROCK CANCER CENTER SERVES 700-1,000 PATIENTS PER DAY. ADDITIONALLY, SENTARA FORMED THE LUKE HILLIER CANCER RESEARCH ALLIANCE, AND DEDICATED THE LOBBY OF THE SENTARA BROCK CANCER CENTER IN HONOR OF KAY MORGAN STOCKWELL. ALSO, WITHIN THE CANCER CENTER, SENTARA OPENED THE CARILLO KERN CENTER FOR INTEGRATIVE THERAPIES. E. IN HAMPTON ROADS, SENTARA OPENED A NEW PLASTIC SURGERY PRACTICE; A NEW GASTROENTEROLOGY PRACTICE; A NEW WEIGHT LOSS PRACTICE AND OPENED A NEW COMPREHENSIVE CARE PRACTICE. ADDITIONALLY, SENTARA WILLIAMSBURG REGIONAL MEDICAL CENTER WAS AWARDED THE HIGHEST RATING FROM THE AMERICAN COLLEGE OF EMERGENCY PHYSICIANS FOR SENIOR EMERGENCY CARE. F. IN THE BLUE RIDGE REGION (HARRISONBURG AND CHARLOTTESVILLE), SENTARA LAUNCHED A NEW PRIMARY CARE AND THERAPY CENTER IN STAUNTON AND OPENED A NEW OUTPATIENT CARE CENTER IN CHARLOTTESVILLE. G. IN THE HALIFAX REGION, SENTARA HALIFAX REGIONAL HOSPITAL INTRODUCED A DIALECTICAL BEHAVIOR THERAPY PROGRAM, WHICH IS COGNITIVE BEHAVIORAL THERAPY DESIGNED TO TREAT BORDERLINE PERSONALITY DISORDER AND FOR TREATMENT OF OTHER MENTAL HEALTH ISSUES. H. IN NORTHERN VIRGINIA, SENTARA OPENED A NEW FAMILY AND INTERNAL MEDICINE PRACTICE. I. THE VB STRONG CENTER, A PARTNERSHIP BETWEEN SENTARA AND THE CITY OF VIRGINIA BEACH, HAS RECEIVED FUNDING TO EXTEND ITS SERVICE TO THE COMMUNITY. THE CENTER IS COMMITTED TO EMPOWERING AND UPLIFTING THOSE AFFECTED BY THE VIRGINIA BEACH MUNICIPAL CENTER SHOOTING ON MAY 31, 2019. V. DIGITAL INITIATIVES AND INNOVATION SUCCESS A. SENTARA IMPLEMENTED KEY INFRASTRUCTURE TECHNOLOGIES TO IMPROVE ORGANIZATIONAL PERFORMANCE TO INCLUDE WORKDAY (FINANCE AND HR PLATFORM) AND STRATA (PRODUCTIVITY PERFORMANCE PLATFORM). B. SENTARA CONTINUED ITS FOCUS ON ENHANCING THE CONSUMER DIGITAL EXPERIENCE AND PROVIDING IMPROVED EFFICIENCIES BY CONVERTING FROM THE SENTARA APP TO THE SENTARA BRANDED EPIC MYCHART APP. C. THE VOICE OF THE CUSTOMER MODEL WAS HEAVILY UTILIZED TO UNDERSTAND MORE FROM OUR CONSUMERS. THE MODEL ENABLES SENTARA TO INTEGRATE THE VOICE OF THE CUSTOMER INTO ALL FACETS OF BUSINESS DECISION-MAKING AND PRODUCT DEVELOPMENT BOTH IN THE BRICK-AND-MORTAR WORLD AND IN THE WORLD OF VIRTUAL CARE. D. SENTARA HEALTH PLANS MIGRATED TO A NEW PHARMACY BENEFIT PLATFORM TO BETTER MANAGE PHARMACY SPEND AND OFFER COMPETITIVE PRICING AND ENHANCED SERVICES TO OUR CURRENT AND FUTURE CONSUMERS. E. SENTARA CREATED AN ENVIRONMENTAL STEWARDSHIP COUNCIL TO BETTER ALIGN THE COMPANY WITH COMMON ENVIRONMENTAL, SOCIAL AND GOVERNANCE (ESG) STANDARDS. THE COUNCIL SHARES BEST PRACTICES AND POLICIES WITHIN THE COMPANY AS WELL AS REVIEWS THE ACCOMPLISHMENTS FROM OTHER HEALTH SYSTEMS AND COMMUNITIES TO INTEGRATE INTO SUCCESSES FOR SENTARA.
FORM 990, PART III, LINE 4A	VI. BY THE NUMBERS: A. 786,063 EMERGENCY ROOM VISITS; 16,036 BABIES DELIVERED, 14 HEART TRANSPLANTS, 66 KIDNEY TRANSPLANTS, 2 PANCREAS TRANSPLANTS, 130 COVID-19 VACCINE CLINICS, 261,000 SENTARA LAB COVID-19 TESTS, 25,000 COVID-19 BOOSTERS AND FLU VACCINES BY SENTARA EMPLOYEE HEALTH, 863 LIFE-SAVING TRIPS FROM THE NIGHTINGALE AIR AMBULANCE, AND 157,967 MEDICAL, BEHAVIORAL AND PREGNANCY CASES MANAGED THROUGH OUR HEALTH PLANS. VII. EXPANDING EDUCATIONAL AND RESEARCH OPPORTUNITIES A. EDUCATION: SENTARA IS COMMITTED TO ALWAYS IMPROVING - INCLUDING ENCOURAGING REGISTERED NURSES (RNS) TO CONTINUE PURSUING EDUCATIONAL OPPORTUNITIES. CONTINUOUS LEARNING WILL ADVANCE THE CARE SENTARA NURSES DELIVER TO OUR PATIENTS AND ALLOW THEM TO ADVANCE IN THEIR CAREERS. IN 2022, SENTARA REACHED 78.1% OF SENTARA NURSES HAVING EARNED OR ARE UNDER CONTRACT TO EARN A BSN. SENTARA HAD 71.6% OF ITS NURSING WORKFORCE HOLDING A BSN OR HIGHER DEGREE WITH 6.5% OF LICENSED RNS WITH A CONTRACT TO COMPLETE THEIR BSN. B. RESEARCH: RESEARCH IS ANOTHER WAY SENTARA IS ALWAYS IMPROVING. IN 2022, SENTARA EXPERIENCED A 16.5% INCREASE IN CLINICAL TRIALS AND 31.5% INCREASE IN PRINCIPAL INVESTIGATORS COMPARED TO 2021. THE SENTARA HEALTH RESEARCH CENTER PROVIDES SCIENTIFIC, ADMINISTRATIVE, AND REGULATORY SUPPORT FOR RESEARCH CONDUCTED ACROSS SENTARA HEALTH AND IN OUR COMMUNITIES. THE SENTARA HEALTH RESEARCH CENTER STRIVES TO IMPROVE TREATMENT OPTIONS, MEDICAL TECHNOLOGY, AND HEALTH EQUITIES WITH OUR DEDICATED TEAM OF EXPERTS AND STATE-OF-THE-ART TECHNOLOGY. OUR RESEARCH TAKES PLACE INSIDE AND OUTSIDE OF THE HOSPITAL. WE ALSO CONDUCT RESEARCH IN OUR COMMUNITY AND PARTNER WITH MANY COMMUNITY PRACTICES. OUR RESEARCH HELPS TO ADVANCE SCIENTIFIC UNDERSTANDING OF DISEASES AND ADVANCE KNOWLEDGE THAT LEADS TO BETTER AND MORE EFFECTIVE TREATMENTS THAT IMPROVE THE HEALTH IN OUR COMMUNITIES. OUR AREAS OF RESEARCH INCLUDE: CANCER CARDIOVASCULAR HEALTHCARE DELIVERY AND HEALTH EQUITY INTERNAL MEDICINE NEUROSCIENCES ORTHOPEDICS PULMONARY CRITICAL CARE WITH HEALTH CARE FACILITIES THROUGHOUT VIRGINIA AND NORTH CAROLINA, SENTARA TREATS A DIVERSE POPULATION OF PATIENTS. BECAUSE OF OUR WEALTH OF EXPERTISE, CUTTING-EDGE TECHNOLOGY AND CENTRALIZED AND COHESIVE RESEARCH DEPARTMENT, SENTARA CONTINUES TO BE A PREMIER HEALTH RESEARCH PARTNER. VIII. QUALITY, PATIENT SAFETY, AND COMMUNITY DISTINCTIONS AND AWARDS A. AWARD-WINNING CARE - AS ALWAYS, SENTARA IS PROUD AND HUMBLED BY THE VARIOUS AWARDS AND RECOGNITIONS THE COMPANY RECEIVED OVER THE COURSE OF THE YEAR. OUR MISSION IS "WE IMPROVE HEALTH EVERY DAY". TO RECEIVE AN AWARD IS SIMPLY AN ADDED ACKNOWLEDGEMENT OF OUR MISSION DRIVEN WORK. HERE ARE A FEW OF THE 2022 AWARDS AND RECOGNITIONS: I. SENTARA HEALTH WAS NAMED BEST EMPLOYER - NEW GRADS, BEST EMPLOYER - VETERANS, AND AMERICA'S BEST EMPLOYER - ALL BY FORBES. II. ELEVEN SENTARA HOSPITALS EARNED A "TOP PERFORMER IN LGBTQ HEALTHCARE EQUALITY" IN THE 2022 TIMEFRAME FOR THE HEALTHCARE EQUALITY INDEX (HEI), A NATIONAL LGBTQ BENCHMARKING TOOL FROM THE HUMAN RIGHTS CAMPAIGN. III. SENTARA WAS ACKNOWLEDGED AS A LEADING COMPANY IN THE "GENEROUS VIRGINIANS" REPORT PUBLISHED IN VIRGINIA BUSINESS IN MAY 2022. SENTARA PROVIDED $18 MILLION TO EASTERN VIRGINIA MEDICAL SCHOOL (EVMS) AND $2 MILLION TO THE EASTERN VIRGINIA MEDICAL SCHOOL'S SCHOOL OF PUBLIC HEALTH IN 2021. AND, IN THE CATEGORY OF TOTAL CORPORATE DONATIONS TO VIRGINIA NONPROFITS IN 2021, SENTARA WAS TOP OF THE LIST WITH DONATIONS TOTALING $35 MILLION. IV. SENTARA WAS NAMED DIGITAL HEALTH MOST WIRED HEALTH SYSTEM BY THE COLLEGE OF HEALTHCARE INFORMATION MANAGEMENT EXECUTIVES (CHIME). THE DIGITAL HEALTH MOST WIRED PROGRAM CONDUCTS AN ANNUAL SURVEY TO ASSESS HOW EFFECTIVELY HEALTHCARE ORGANIZATIONS APPLY CORE AND ADVANCED TECHNOLOGIES INTO THEIR CLINICAL AND BUSINESS PROGRAMS TO IMPROVE HEALTH AND CARE IN THEIR COMMUNITIES. V. SENTARA WAS AWARDED THE REGIONAL CORPORATION OF THE YEAR - CAROLINAS - VIRGINIA MINORITY SUPPLIERS DEVELOPMENT COUNCIL. THE AWARD RECOGNIZES A MEMBER COMPANY WHO HAS EVIDENCED THE MOST COMMITMENT TO MINORITY BUSINESS DEVELOPMENT DURING THE PREVIOUS YEAR. VI. SENTARA COLLEGE OF HEALTH SCIENCES WAS AWARDED THE BEST OF COASTAL VIRGINIA - PRIVATE COLLEGE/UNIVERSITY; BEST OF COASTAL VIRGINIA - SPECIALTY SCHOOL; BEST OF COASTAL VIRGINIA - TECHNICAL SCHOOL. IX. HEALTH PLANS A. GROWTH SENTARA HEALTH PLANS, FORMERLY KNOWN AS OPTIMA HEALTH AND VIRGINIA PREMIER, CONTINUES TO SEE GROWTH AND ALONG WITH VIRGINIA PREMIER AND AVMED, SERVES OVER ONE MILLION MEMBERS IN VIRGINIA, NORTH CAROLINA, AND FLORIDA. OPTIMA HEALTH MEDICARE STAR RATING INCREASED TO 4.0 FROM 3.5 AND OPTIMA HEALTH CONTINUES TO PRESS FORWARD ON ITS QUALITY, AFFORDABILITY, ACCESSIBILITY, HEALTH AND WELLNESS, VIRTUAL CARE, AND CUSTOMER EXPERIENCE. X. COVID-19 A. THE THIRD YEAR OF THE PANDEMIC PRESENTED MANY CHALLENGES, YET MUCH HOPE GIVEN THE DISTRIBUTION OF THE COVID-19 VACCINES AND BOOSTERS. SENTARA LEADERS AND TEAM MEMBERS CONTINUED TO RISE TO NEW HEIGHTS WITH THEIR HARD WORK AND PERSEVERANCE IN TAKING CARE OF EACH OTHER AS WELL AS OUR MEMBERS AND PATIENTS. HERE ARE A FEW HIGHLIGHTS: I. SAFETY FOR OUR PATIENTS AND VISITORS: SENTARA CONTINUED ITS DILIGENCE FOR CLEANING/SANITIZING PATIENT CARE AREAS, MANDATORY MASKING, AND SOCIAL DISTANCING. II. VACCINE EDUCATION: SENTARA IMPLEMENTED SEVERAL MARKETING CAMPAIGNS TO EDUCATE ALL IN THE COMMUNITY THE NEED TO GET VACCINATED AND BOOSTED. III. PROTECTING OUR TEAM MEMBERS: SENTARA CONTINUED ITS RIGOROUS SCREENING PROCEDURES AT ALL OUR FACILITIES AND WORK LOCATIONS. IV. SUPPORTING OUR TEAM MEMBERS: SENTARA CONTINUED WITH THE PROGRAM, "YOU MATTER" TO HELP TEAM MEMBERS WITH THEIR SOCIAL, EMOTIONAL, AND BEHAVIORAL HEALTH NEEDS DURING THIS DIFFICULT PANDEMIC PERIOD. "YOU MATTER" HAS AN ABUNDANCE OF RESOURCES FOR STRESS MANAGEMENT, MINDFULNESS, RESILIENCE, MENTAL WELLNESS, AND CARE GIVER STRESS. SENTARA STRESSED THE NEED FOR TEAM MEMBERS TO TAKE CARE OF THEMSELVES AND EACH OTHER. SENTARA COVID-19 STEERING COMMITTEE: SENTARA CONTINUED TO DILIGENTLY MONITOR THE PANDEMIC CRISIS WITH THE ONGOING WORK OF THE COVID-19 STEERING COMMITTEE. LEADERS MET FREQUENTLY AND THIS ALLOWED SENTARA TO SUCCESSFULLY RESPOND, PIVOT, PLAN, AND COORDINATE ACTIONS IN RESPONSE TO THE UNPRECEDENTED PANDEMIC. SENTARA LEADERS FREQUENTLY WERE IN COMMUNICATION WITH FEDERAL, STATE, REGIONAL AND LOCAL ELECTED OFFICIALS, AND OTHER KEY STAKEHOLDERS TO COLLECTIVELY LEARN AND ADVISE OTHERS OF NEEDS AND ISSUES. CONCLUSION: SENTARA HEALTH IS COMMITTED TO OUR MISSION - WE IMPROVE HEALTH EVERY DAY. WE PROVIDE QUALITY CARE THROUGH EXPERT PROVIDERS, USING CUTTING-EDGE TECHNOLOGY, DEPLOYING MEDICAL BREAKTHROUGHS, AND PROVIDING EXCELLENT CUSTOMER SERVICE - ALL WITH A CONSTANT FOCUS ON INNOVATION. AND WE ARE COMMITTED TO SUPPORTING THE COMMUNITIES WE SERVE THROUGH OUR COMMUNITY ENGAGEMENT AND IMPACT PROGRAM, SERVING DIVERSITY AND EXPLORING HEALTH EQUITIES, VOLUNTEERISM, GRANTS, SPONSORSHIPS, AND SUPPORTING INITIATIVES THAT LIFT OUR COMMUNITIES. WE LOOK FORWARD TO ANOTHER YEAR OF COMMUNITY SUCCESS, GROWTH, AND INNOVATION IN 2023.
FORM 990, PART V, LINE 1A: FORM 1096	AS THE 501(C)(3) TAX EXEMPT PARENT OF THE SENTARA HEALTH SYSTEM, THE ORGANIZATION MAINTAINS AGENCY RELATIONSHIPS AND ISSUES 1099S ON BEHALF OF OTHER ENTITIES IN THE SYSTEM. THE NUMBER REPORTED IS A BEST ESTIMATE OF THE 1099S ATTRIBUTABLE TO THE ORGANIZATION. THE EXACT NUMBER CANNOT BE DETERMINED; AS SOME OF THE 1099S ISSUED BY THE ORGANIZATION ARE ATTRIBUTABLE TO MORE THAN ONE ENTITY, AND THERE IS NO REPORTING MECHANISM TO DETERMINE 1099'S ATTRIBUTABLE SOLELY TO THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 2	BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS: THE ORGANIZATION'S OFFICERS AND DIRECTORS SERVED TOGETHER ON THE BOARDS OF OTHER ORGANIZATIONS WITHIN THE SENTARA HEALTH SYSTEM ("THE SYSTEM"), AS WELL AS JOINT VENTURES IN WHICH THE SYSTEM HAD AN OWNERSHIP INTEREST. SEE SCHEDULE R FOR A LISTING OF SUCH ENTITIES.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS THE ORGANIZATION USED ITS OWN IN-HOUSE TAX DEPARTMENT, HEADED BY A LICENSED CERTIFIED PUBLIC ACCOUNTANT, TO BOTH PREPARE AND REVIEW ITS FORM 990. DURING THE PREPARATION AND REVIEW PROCESS, THE TAX DEPARTMENT WORKED CLOSELY WITH OTHER DEPARTMENTS, SUCH AS LEGAL, COMPENSATION AND BENEFITS, COMPLIANCE, FINANCE, AND MARKETING, TO ENSURE THAT A COMPLETE AND ACCURATE RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: DIRECTORS, BOARD-NOMINATED OFFICERS, AND KEY EMPLOYEES ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND CERTIFY TO THE COMPLETION AND ACCURACY OF THE INFORMATION DISCLOSED. ADDITIONALLY, EACH ORGANIZATION'S GOVERNING BOARD OR APPROPRIATE BODY MONITORS TRANSACTIONS INVOLVING DISCLOSED POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION FOLLOWED PROCESSES AND PROCEDURES SET FORTH IN ITS GOVERNING DOCUMENTS TO ENSURE COMPLIANCE WITH ITS OBLIGATIONS AS A 501(C)(3) HEALTHCARE ORGANIZATION TO PAY DISQUALIFIED PERSONS REASONABLE COMPENSATION. SUCH PROCESSES AND PROCEDURES ARE INTENDED TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERNAL REVENUE CODE SECTION 4958 REGULATIONS. THE COMPENSATION PHILOSOPHY OF THE ORGANIZATION IS TO BASE OVERALL COMPENSATION AND BENEFITS FOR EXECUTIVES ON NOT-FOR-PROFIT MARKET COMPARABLES, TAKING INTO CONSIDERATION THE INDIVIDUAL SKILLS, EXPERIENCE, TENURE AND PERFORMANCE OF THE EXECUTIVE BEING COMPENSATED AND OVERALL PERFORMANCE OF THE ORGANIZATION. IN LINE WITH THIS PHILOSOPHY, THE ORGANIZATION PERFORMED SUBSTANTIAL DUE DILIGENCE AS TO MARKET COMPARABLES. THE COMPENSATION COMMITTEE, WHICH CONSISTS OF INDEPENDENT BOARD MEMBERS WITHOUT CONFLICTS OF INTEREST, ENGAGED AN OUTSIDE CONSULTANT, WHO REPORTS TO THE COMPENSATION COMMITTEE, TO CONDUCT A STUDY ASSESSING THE COMPETITIVENESS OF TOTAL COMPENSATION (INCLUDING CASH COMPENSATION, BENEFITS AND PERQUISITES) OF ITS SENIOR EXECUTIVES PRIOR TO MAKING DECISIONS REGARDING ANNUAL BASE SALARY ADJUSTMENTS, APPROVING INCENTIVE AWARDS, OR CONSIDERING PROGRAMMATIC CHANGES. THE STUDY COMPARED THE COMPENSATION OF THE ORGANIZATION'S SENIOR EXECUTIVES TO COMPENSATION DATA FROM PUBLISHED SURVEY SOURCES BASED ON EACH SENIOR EXECUTIVE'S FUNCTIONAL RESPONSIBILITY. IN CONDUCTING THE STUDY, THE CONSULTANT TARGETED OTHER NOT-FOR-PROFIT HEALTH SYSTEMS OF SIMILAR SIZE BASED ON NET REVENUE AND COMPLEXITY. FOR HEALTH PLAN POSITIONS, HEALTH PLANS WITH SIMILAR PREMIUMS, OR MEMBERS, WERE TARGETED. THE CONSULTANT ALSO CONDUCTS A REVIEW OF THE ORGANIZATION'S PERFORMANCE EVERY YEAR. THE MOST RECENT STUDY COMPARED SENTARA'S PERFORMANCE TO 28 NOT-FOR-PROFIT HEALTHCARE SYSTEMS, AND 36 INDEPENDENT AND INTEGRATED DELIVERY SYSTEM-OWNED HEALTH PLANS BASED ON NET REVENUE GROWTH, OPERATING MARGIN, VARIOUS CLINICAL QUALITY METRICS AND PATIENT SATISFACTION. OVERALL, THE CONSULTANT DETERMINED THAT SENTARA'S PAY WAS ALIGNED WITH ITS RELATIVE PERFORMANCE. THE COMPENSATION STUDY WAS PRESENTED TO THE ORGANIZATION'S COMPENSATION COMMITTEE, WHICH MADE ITS COMPENSATION DECISIONS BASED ON A) ITS REVIEW AND ANALYSIS OF THE PERFORMANCE OF BOTH THE ORGANIZATION AND ITS SENIOR EXECUTIVES AND, B) A REASONABLENESS OF COMPENSATION ANALYSIS AND OPINION FROM AN EXTERNAL EXPERT IN THE COMPENSATION OF EXECUTIVES IN THE TAX-EXEMPT HEALTH CARE FIELD. THE COMMITTEE'S BASES FOR ITS DECISIONS WERE DOCUMENTED IN COMMITTEE MINUTES TAKEN DURING THE MEETINGS AND THEN CIRCULATED FOR REVIEW AND APPROVAL. ALL DECISIONS REGARDING COMPENSATION WERE MADE BY THE COMMITTEE, WHICH CONSISTS OF INDEPENDENT BOARD MEMBERS WITHOUT CONFLICT OF INTERESTS. THIS PROCESS WAS USED TO ESTABLISH COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND CEO, EXECUTIVE VICE PRESIDENT AND COO, EXECUTIVE VICE PRESIDENT AND CFO, AND OTHER EXECUTIVE, SENIOR AND CORPORATE VICE PRESIDENTS. THE PROCESS WAS LAST UNDERTAKEN DURING THE CURRENT TAX YEAR FOR ALL POSITIONS LISTED.
FORM 990, PART VI, SECTION C, LINE 19	PROVISION OF GOVERNING DOCS, COI POLICY AND FINANCIALS TO PUBLIC: THE CONSOLIDATED FINANCIAL STATEMENTS FOR SENTARA HEALTH AND SUBSIDIARIES WERE MADE PUBLICLY AVAILABLE THROUGH THE USE OF DAC BOND (DISCLOSURE DISSEMINATION AGENT) AND CAN BE FOUND ON THE INTERNET AT WWW.DACBOND.COM. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	NON-EMPLOYEE HEALTHCARE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,300,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,300,594. OTHER NON-MEDICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,516,214. MANAGEMENT AND GENERAL EXPENSES 3,669,520. FUNDRAISING EXPENSES 456,575. TOTAL EXPENSES 22,642,309.
FORM 990, PART XI, LINE 9:	PARTNERSHIP INCOME BOOK < TAX -164,133. BOOK RECLASS OF INTERCOMPANY ACCOUNT BALANCES TO EQUITY 328,968,951. SUBPART F INCOME NOT ON BOOKS -2,094,819. CAPITAL DISTRIBUTION FROM SUBSIDIARY 40,000,000. PURCHASE OF SUBSIDIARY NONCONTROLLING INTEREST -38,296,998. REVERSAL OF GRANT EXPENSES 1,145,016.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

SENTARA HEALTH

Employer identification number

52-1271901

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) SENTARA QUALITY CARE NETWORK LLC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 46-1265616	HEALTHCARE	VA	10,320,125	192,772	SENTARA HEALTH
(2) SENTARA ACCOUNTABLE CARE ORGANIZATION LLC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 84-2210068	HEALTHCARE	VA	12,141,686	124,304	SENTARA HEALTH
(3) SENTARA HOLDINGS FLORIDA LLC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 92-2225535	HOLDING COMPANY	FL	0	0	SENTARA HEALTH

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)CLARKSVILLE SENIOR CARE LLC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1957066	SENIOR CARE	VA	501(C)(3)	LINE 12A, I	HALIFAX REGIONAL HOSPITAL	Yes
(2)HALIFAX REGIONAL DEV FOUNDATION INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1801459	HLTH/WELFARE	VA	501(C)(3)	LINE 7	HALIFAX REGIONAL HOSPITAL	Yes
(3)HALIFAX REGIONAL HOSPITAL INCORPORATED 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-0648699	HEALTHCARE	VA	501(C)(3)	LINE 3	SENTARA HEALTH	Yes
(4)HALIFAX REGIONAL LONG TERM CARE INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-6074529	SENIOR CARE	VA	501(C)(3)	LINE 12A, I	HALIFAX REGIONAL HOSPITAL	Yes
(5)SENTARA HALIFAX REGIONAL PROPERTIES INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1801463	HLTH/WELFARE	VA	501(C)(3)	LINE 12A, I	HALIFAX REGIONAL HOSPITAL	Yes
(6)SENTARA PRINCESS ANNE HOSPITAL 1300 SENTARA PARK VIRGINIA BEACH,VA23464 27-3208969	HEALTHCARE	VA	501(C)(3)	LINE 3	SENTARA HOSPITALS	Yes
(7)SENTARA HOSPITALS 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1547408	HEALTHCARE	VA	501(C)(3)	LINE 3	SENTARA HEALTH	Yes
(8)SENTARA MEDICAL GROUP 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1217184	HEALTHCARE	VA	501(C)(3)	LINE 10	SENTARA HEALTH	Yes
(9)SENTARA ENTERPRISES 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1917649	HEALTHCARE	VA	501(C)(3)	LINE 10	SENTARA HEALTH	Yes
(10)SENTARA LIFE CARE CORP 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1217183	HEALTHCARE	VA	501(C)(3)	LINE 10	SENTARA HEALTH	Yes
(11)MPB INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1346393	TITLE HOLDING COMPANY	VA	501(C)(2)		SENTARA ENTERPRISES	Yes
(12)SENTARA HEALTH PLANS (FORMERLY OPTIMA HEALTH PLAN) 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1283337	HMO	VA	501(C)(3)	LINE 12A, I	SENTARA HEALTH	Yes
(13)POTOMAC HOSPITAL CORP OF PRINCE WILLIAM 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-0853898	HEALTHCARE	VA	501(C)(3)	LINE 3	SENTARA HEALTH	Yes
(14)SENTARA RMH MEDICAL CENTER 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-0506331	HEALTHCARE	VA	501(C)(3)	LINE 3	SENTARA HOSPITALS	Yes
(15)VALLEY WELLNESS CENTER 1300 SENTARA PARK VIRGINIA BEACH,VA23464 52-1309257	PREVENTATIVE HEALTH/REHAB	VA	501(C)(3)	LINE 10	SENTARA RMH MEDICAL CENTER	Yes
(16)MJH FOUNDATION 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1401357	INVEST/MGT SVCS FOR SUPPORTED ORG	VA	501(C)(3)	LINE 12A, I	MARTHA JEFFERSON HOSPITAL	Yes
(17)MARTHA JEFFERSON HOSPITAL FOUNDATION 1300 SENTARA PARK VIRGINIA BEACH,VA23464 30-0041113	FUNDRAISING FOR SUPPORTED ORG	VA	501(C)(3)	LINE 12A, I	SENTARA HOSPITALS	Yes
(18)MARTHA JEFFERSON HOSPITAL 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-0261840	HEALTHCARE	VA	501(C)(3)	LINE 3	SENTARA HOSPITALS	Yes
(19)OPTIMA FAMILY CARE OF NORTH CAROLINA INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 82-3610648	MEDICAID HMO	NC	501(C)(3)	LINE 10	OPTIMA HEALTH OF NORTH CAROLINA LLC	Yes
(20)OPTIMA HEALTH OF NORTH CAROLINA LLC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 82-3623430	SUPPORTS MCAID HMO	NC	501(C)(3)	LINE 12A, I	SENTARA HEALTH	Yes
(21)SENTARA MEDICARE ADVANTAGE OF NORTH CAROLINA INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 84-2066617	MEDICARE HMO	NC	501(C)(4)	LINE 12A, I	SENTARA HEALTH	Yes
(22)VIRGINIA PREMIER HEALTH PLAN INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1760974	MEDICAID HMO	VA	501(C)(3)	LINE 10	SENTARA HEALTH	Yes
(23)SENTARA COMMERCIAL HEALTH PLANS OF NORTH CAROLINA INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 85-1043564	SOCIAL WELFARE	NC	501(C)(4)		SENTARA HEALTH	Yes
(24)SENTARA COMMUNITY HEALTH AND WELLNESS INITIATIVE 1300 SENTARA PARK VIRGINIA BEACH,VA23464 86-3471400	SOCIAL WELFARE	VA	501(C)(4)		SENTARA HEALTH	Yes
(25)SENTARA EMPLOYEES PAC OF VIRGINIA 925 DOWNSHIRE CHASE VIRGINIA BEACH,VA23452 86-3515192	POLITICAL	VA	527		SENTARA COMMUNITY HEALTH AND WELLNESS INITIATIVE		No
(26)AVMED INC PO BOX 749 GAINSVILLE,FL32627 59-2742907	MEDICARE HMO	FL	501(C)(4)		SENTARA HOLDINGS FLORIDA LLC	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2021

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership
(1) MANAGEMENT SERVICES LLC 814 GREENBRIER CIRCLE STE H CHESAPEAKE,VA23320 54-1365012	HLTH MGT SV	VA	SVI	UNRELATED	172,952	218,255		No			No	40.000 %
(2) MANAGEMENT SERVICES LLC 814 GREENBRIER CIRCLE STE H CHESAPEAKE,VA23320 54-1365012	HLTH MGT SV	VA	SH	UNRELATED	86,477	109,134		No			No	20.000 %
(3) OBICI REAL ESTATE HOLDINGS LLC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 26-1749881	RE RENTAL	VA	SH	RELATED	108,815	3,426,861		No			No	81.160 %
(4) PRINCESS ANNE AMB SURG MGT LLC 1975 GLENN MITCHELL STE 300 VA BEACH,VA23456 20-4920880	HEALTHCARE	VA	SH	RELATED	2,279,837	6,070,640		No			No	50.670 %
(5) VA BEACH AMBULATORY SURGERY CENTER 1700 WILL O WISP DRIVE VA BEACH,VA23454 54-1448218	HEALTHCARE	VA	SH	RELATED	612,271	4,928,298		No			No	50.000 %
(6) CANCER CENTERS OF VA LLC 5900 LAKE WRIGHT DRIVE NORFOLK,VA23502 20-1338518	HEALTHCARE	VA	SH	RELATED	-1,506,387	7,633,526		No			No	50.000 %
(7) HAMPTON ROADS LITHOTRIPSY LLC 225 CLEARFIELD AVE VIRGINIA BEACH,VA23462 20-0942600	HEALTHCARE	VA	SVI	UNRELATED	182,539	102,909		No			No	33.330 %
(8) RADIOLOGY SERVICES OF HAMPTON ROADS LC 814 GREENBRIER CIRCLE STE H CHESAPEAKE,VA23320 54-1774472	HEALTHCARE	VA	SE	RELATED	33,135	1,072,775		No			No	21.250 %
(9) RADIOLOGY SERVICES OF HAMPTON ROADS LC 814 GREENBRIER CIRCLE STE H CHESAPEAKE,VA23320 54-1774472	HEALTHCARE	VA	SH	RELATED	33,135	1,072,776		No			No	21.250 %
(10) SENTARA OBICI AMBULATORY SURGERY LLC 2750 GODWIN BLVD SUFFOLK,VA23434 26-0144898	HEALTHCARE	VA	SH	RELATED	73,200	3,259,006		No			No	67.610 %
(11) POTOMAC INOVA HEALTHCARE ALLIANCE LLC 8110 GATEHOUSE RD STE 400W FALLS CHURCH,VA22042 54-1802733	HEALTHCARE	VA	PHC	RELATED	171,432	1,846,345		No			No	50.000 %
(12) CAREPLEX ORTHOPAEDIC ASC LLC 3000 COLISEUM DRIVE HAMPTON,VA23666 27-1867311	HEALTHCARE	VA	SH	RELATED	3,284,459	3,577,276		No			No	50.000 %
(13) PHYSICAL THERAPY ACACLLC 501 ALBEMARLE SQUARE CHARLOTTESVILLE,VA22901 26-0080717	HEALTHCARE	VA	MJME	UNRELATED	-579,225	560,106		No			No	50.000 %
(14) MNS SUPPLY CHAIN NETWORK LLC 290 E JOHN CARPENTER FREEWAY IRVING,TX75062 45-4235238	GPO	DE	SHC	UNRELATED	-13,459	16,223		No		Yes		33.330 %
(15) LAKE RIDGE AMBULATORY SURGERY CENTER LLC 12825 MINNIEVILLE RD STE 204 WOODBRIDGE,VA22192 45-5347932	HEALTHCARE	VA	PHC	RELATED	-62,891	4,005,213		No			No	58.820 %
(16) CAHABA PARTNERS CORE FIXED INCOME FUND C/O GTC 12 GILL ST SUITE 2600 WOBURN,MA01801 47-4618533	POOLED INV FD	DE	SHC	EXCLUDED	-33,741,119	1,256,877,634	Yes				No	83.860 %
(17) CAHABA PARTNERS PUBLIC INFLATION HEDGES FD C/O GTC 12 GILL ST SUITE 2600 WOBURN,MA01801 47-4601867	POOLED INV FD	DE	SHC	EXCLUDED	34,976,422	374,431,779	Yes				No	59.900 %
(18) LEIGH ORTHOPEDIC SURGERY CENTER LLC 830 KEMPSVILLE ROAD NORFOLK,VA23502 83-2402528	HEALTHCARE	VA	SH	RELATED	3,417,962	7,252,281		No			No	51.000 %
(19) SURGICAL SUITES OF COASTAL VIRGINIA LLC 400 SENTARA CIRCLE WILLIAMSBURG,VA23188 83-3205375	HEALTHCARE	VA	SH	RELATED	2,485,258	4,650,662		No			No	51.000 %
(20) PORT WARWICK SURGERY CENTER LLC 1031 LOFTIS BOULEVARD NEWPORT NEWS,VA23606 83-2749039	HEALTHCARE	VA	SH	RELATED	-683,127	3,132,698		No			No	53.410 %
(21) CAHABA PARTNERS EQUITY PLUS FUND C/O GTC 12 GILL ST SUITE 2600 WOBURN,MA01801 61-1865746	POOLED INV FD	DE	SHC	EXCLUDED	-192,340,156	1,500,846,632	Yes				No	57.380 %
(22) CAHABA PARTNERS TACTICAL EQUITY FUND C/O GTC 12 GILL ST SUITE 2600 WOBURN,MA01801 37-1939267	POOLED INV FD	DE	SHC	EXCLUDED	-85,236,800	465,714,047	Yes				No	58.200 %
(23) HA INTL EQUITY CEF FD CL-A C/O BNY MELLON TRUST 4005 KENNET PI GREENVILLE,DE19807 84-5176311	POOLED INV FD	DE	SHC	EXCLUDED	3,267,249	133,170,584	Yes				No	56.740 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No
(1) SENTARA HOLDINGS INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1555638	HOLDING COMPANY	VA	SENTARA HEALTH	C		26,048,372	100.000 %	Yes
(2) SENTARA HEALTH ADMINISTRATION INC (FORMERLY SENTARA HEALTH PLANS INC) 1300 SENTARA PARK VIRGINIA BEACH,VA23464 52-2368125	TPA	VA	SENTARA HOLDINGS INC	C	60,364,924	336,103,811	100.000 %	Yes
(3) OPTIMA HEALTH GROUP 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1473382	HMO	VA	SENTARA HEALTH PLANS INC	C	27,293	2,634,530	100.000 %	Yes
(4) SENTARA HEALTH INSURANCE COMPANY (FORMERLY OPTIMA HEALTH INSURANCE COMPANY) 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1642752	HEALTH INSURANCE	VA	SENTARA HEALTH PLANS INC	C	42,282,440	33,906,357	100.000 %	Yes
(5) SENTARA BEHAVIORAL HEALTH SERVICES (FORMERLY OPTIMA BEHAVIORAL HEALTH SERVI 1300 SENTARA PARK VIRGINIA BEACH,VA23464 62-1382666	MENTAL HEALTH SVCS	VA	SENTARA HEALTH PLANS INC	C	8,940,934	7,527,890	100.000 %	Yes
(6) SENTARA VENTURES INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1688615	HOLDING COMPANY	VA	SENTARA HOLDINGS INC	C	41,586,728	115,876,322	100.000 %	Yes
(7) SENTARA HEALTH INSURANCE CO OF NC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 47-1888140	HEALTH INSURANCE	NC	SENTARA HOLDINGS INC	C	196,735	2,837,698	100.000 %	Yes
(8) SENTARA HEALTH PLANS OF NC INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 46-5510421	TPA	NC	SENTARA HOLDINGS INC	C		5,000	100.000 %	Yes
(9) MANAGED CARE SERVICES INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 81-5421060	ALT HEALTH DELIVERY	VA	SENTARA HEALTH PLANS INC	C	14,887,844	54,167,998	100.000 %	Yes
(10) SENTARA SOUTHSIDE HEALTH SERVICES INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1417772	HEALTH SERVICES	VA	HALIFAX REGIONAL HOSPITAL INC	C		2,695,055	100.000 %	Yes
(11) DOMINION HEALTH MEDICAL ASSOCIATES LTD 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1060357	PHYS PRACTICE	VA	HALIFAX REGIONAL PROFESSIONAL SERVICES LLC	C	8,021,874	26,309,402	100.000 %	Yes
(12) SMG INNOVATIONS INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 20-3730331	HEALTH CARE	VA	SENTARA MEDICAL GROUP	C	7,220,162	4,314,552	100.000 %	Yes
(13) POTOMAC VENTURES CORP 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1441420	HOLDING COMPANY	VA	POTOMAC HOSPITAL CORP	C	46,420	2,882,892	100.000 %	Yes
(14) ROCKINGHAM HEALTH SERVICES INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1721387	CONTRACTING SVCS	VA	SENTARA RMH MEDICAL CENTER	C			100.000 %	Yes
(15) MARTHA JEFFERSON MEDICAL ENTERPRISES INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 54-1841528	MEDICAL BILLING SVCS	VA	MARTHA JEFFERSON HOSPITAL	C		4,136,813	100.000 %	Yes
(16) BAY PRIMEX INSURANCE COMPANY LTD PO BOX 1051 GRAND CAYMAN KY1-1102 CJ 98-0704114	OTHER INSURANCE FUNDS	CJ	SENTARA HEALTH	C	8,976,581	97,837,588	100.000 %	Yes
(17) ALBEMARLE PHYSICIAN SERVICES-SENTARA INC 1300 SENTARA PARK VIRGINIA BEACH,VA23464 26-4592192	PHYS PRACTICE	NC	SENTARA ALBEMARLE REGIONAL MEDICAL CENTER LLC	C	21,270,349	26,337,231	100.000 %	Yes
(18) THE PORT WARWICK MEDICAL ARTS BUILDING ASSOCIATION 1300 SENTARA PARK VIRGINIA BEACH,VA23464 56-2295574	BUILDING ASSOCIATION	VA	OPACC I LLC	C	332,880	288,067	86.100 %	Yes
(19) MEDSTREAMING EGYPT SOFTWARE 5A-ELNASRROADDELTA BUILDING8TH FL CAIRO EG	CONSULTING	EG	FIVOS INC	C	-144,258	24,690	49.990 %	Yes
(20) CAHABA PARTNERS TOTAL RETURN FUND LTD 27 HOSPITAL ROAD GEORGE TOWN KY1-9008 CJ	POOLED INV FD	CJ	SENTARA HEALTH	C	-1,303,354	208,132,023	71.210 %		No
(21) FIVOS INC 8 COMMERCE AVE WEST LEBANON,NH03784 45-1573625	HEALTHCARE IT	DE	SENTARA VENTURES INC	C	10,104,749	7,795,867	55.540 %	Yes
(22) MEDICAL METRX HOLDING INC 8 COMMERCE AVE WEST LEBANON,NH03784 20-4195631	HOLDING COMPANY	DE	FIVOS INC	C			55.540 %		No
(23) M2S INC 8 COMMERCE AVE WEST LEBANON,NH03784 13-3978513	DATA COLLECTION/AGGREGATION	DE	MEDICAL METRX HOLDING INC	C	3,535		55.540 %		No
(24) AVMED ADMINISTRATORS INC PO BOX 749 GAINSVILLE,FL32627 84-2931956	TPA SERVICES	FL	AVMED INC	C			100.000 %	Yes

Schedule R (Form 990) 2021

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

Yes

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

Yes

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

Yes

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

Yes

s Other transfer of cash or property from related organization(s) ............................

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) ALBEMARLE PHYSICIAN SERVICES-SENTARA INC	Q	11,300,640	CORP BOOK/REC
(2) ALBEMARLE PHYSICIAN SERVICES-SENTARA INC	L	1,178,961	CORP BOOK/REC
(3) BAY PRIMEX INSURANCE COMPANY LTD	S	7,713,339	CORP BOOK/REC
(4) DOMINION HEALTH MEDICAL ASSOCIATES LTD	L	214,929	CORP BOOK/REC
(5) DOMINION HEALTH MEDICAL ASSOCIATES LTD	Q	5,514,604	CORP BOOK/REC
(6) HALIFAX REGIONAL HOSPITAL INC	B	93,807,673	CORP BOOK/REC
(7) HALIFAX REGIONAL HOSPITAL INC	C	2,536,662	CORP BOOK/REC
(8) HALIFAX REGIONAL HOSPITAL INC	L	4,715,921	CORP BOOK/REC
(9) HALIFAX REGIONAL LONG TERM CARE INC	B	81,737	CORP BOOK/REC
(10) MARTHA JEFFERSON HOSPITAL	B	308,234,865	CORP BOOK/REC
(11) MARTHA JEFFERSON HOSPITAL	C	7,327,658	CORP BOOK/REC
(12) MARTHA JEFFERSON HOSPITAL	L	15,196,423	CORP BOOK/REC
(13) MJH FOUNDATION	C	52,630	CORP BOOK/REC
(14) MPB INC	B	62,221,511	CORP BOOK/REC
(15) MPB INC	K	1,816,924	CORP BOOK/REC
(16) MPB INC	L	2,508,878	CORP BOOK/REC
(17) SENTARA HEALTH PLANS	F	40,000,000	CORP BOOK/REC
(18) POTOMAC HOSPITAL CORPORATION OF PRINCE WILLIAM	B	240,161,477	CORP BOOK/REC
(19) POTOMAC HOSPITAL CORPORATION OF PRINCE WILLIAM	C	6,599,049	CORP BOOK/REC
(20) POTOMAC HOSPITAL CORPORATION OF PRINCE WILLIAM	L	11,782,928	CORP BOOK/REC
(21) POTOMAC VENTURES INC	R	136,028	CORP BOOK/REC
(22) PRINCESS ANNE AMBULATORY SURGERY MGT LLC	Q	524,325	CORP BOOK/REC
(23) SENTARA COMMUNITY HEALTH AND WELLNESS INITIATIVE	A	2,813	CORP BOOK/REC
(24) SENTARA COMMUNITY HEALTH AND WELLNESS INITIATIVE	B	821,887	CORP BOOK/REC
(25) SENTARA ENTERPRISES	B	1,962,365	CORP BOOK/REC
(26) SENTARA ENTERPRISES	C	6,432,326	CORP BOOK/REC
(27) SENTARA ENTERPRISES	L	4,147,195	CORP BOOK/REC
(28) SENTARA HALIFAX REGIONAL PROPERTIES INC	B	568,319	CORP BOOK/REC
(29) SENTARA HALIFAX REGIONAL PROPERTIES INC	L	137,660	CORP BOOK/REC
(30) SENTARA HEALTH ADMINISTRATION INC	L	9,315,578	CORP BOOK/REC
(31) SENTARA HEALTH ADMINISTRATION INC	M	9,219,428	CORP BOOK/REC
(32) SENTARA HEALTH ADMINISTRATION INC	Q	77,960,100	CORP BOOK/REC
(33) SENTARA HOSPITALS	B	144,608,462	CORP BOOK/REC
(34) SENTARA HOSPITALS	C	1,580,294,365	CORP BOOK/REC
(35) SENTARA HOSPITALS	L	128,790,897	CORP BOOK/REC
(36) SENTARA HOSPITALS	M	3,922,868	CORP BOOK/REC
(37) SENTARA LIFE CARE CORPORATION	C	4,794,110	CORP BOOK/REC
(38) SENTARA LIFE CARE CORPORATION	L	638,029	CORP BOOK/REC
(39) SENTARA MEDICAL GROUP	B	30,350,134	CORP BOOK/REC
(40) SENTARA MEDICAL GROUP	C	28,114,717	CORP BOOK/REC
(41) SENTARA MEDICAL GROUP	K	145,636	CORP BOOK/REC
(42) SENTARA MEDICAL GROUP	L	17,158,321	CORP BOOK/REC
(43) SENTARA OBICI AMBULATORY SURGERY LLC	Q	191,448	CORP BOOK/REC
(44) SENTARA PRINCESS ANNE HOSPITAL	A	7,578,149	CORP BOOK/REC
(45) SENTARA PRINCESS ANNE HOSPITAL	D	125,486,297	CORP BOOK/REC
(46) SENTARA PRINCESS ANNE HOSPITAL	L	12,795,803	CORP BOOK/REC
(47) SENTARA PRINCESS ANNE HOSPITAL	Q	103,513,999	CORP BOOK/REC
(48) SENTARA PRINCESS ANNE HOSPITAL	S	91,749,289	CORP BOOK/REC
(49) SENTARA RMH MEDICAL CENTER	B	403,812,438	CORP BOOK/REC
(50) SENTARA RMH MEDICAL CENTER	C	10,407,055	CORP BOOK/REC
(51) SENTARA RMH MEDICAL CENTER	L	20,752,021	CORP BOOK/REC
(52) SENTARA VENTURES INC	Q	227,964,452	CORP BOOK/REC
(53) SMG INNOVATIONS INC	Q	60,507	CORP BOOK/REC
(54) VALLEY WELLNESS CENTER	B	2,258,162	CORP BOOK/REC
(55) VALLEY WELLNESS CENTER	C	53,209	CORP BOOK/REC
(56) VIRGINIA PREMIER HEALTH PLAN INC	F	74,400,000	CORP BOOK/REC
(57) VIRGINIA PREMIER HEALTH PLAN INC	R	143,628	CORP BOOK/REC

Schedule R (Form 990) 2021

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2021

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: AT SENTARA, WE IMPROVE HEALTH EVERY DAY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	829
6	Total number of volunteers (estimate if necessary) .............	6	14
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	2,545,526
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	226,868

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	25,066,117	32,255,741
9	Program service revenue (Part VIII, line 2g) .........	173,083,713	246,493,670
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	754,599,033	22,009,620
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	77,865,675	100,447,606
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,030,614,538	401,206,637
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	16,856,708	20,030,251
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	120,710,931	141,470,916
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,800,574
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	75,327,434	118,785,384
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	212,895,073	280,286,551
19	Revenue less expenses. Subtract line 18 from line 12.......	817,719,465	120,920,086
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	7,353,677,948	6,930,695,848
21	Total liabilities (Part X, line 26).............	2,398,418,043	2,243,322,260
22	Net assets or fund balances. Subtract line 21 from line 20.....	4,955,259,905	4,687,373,588

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 239,596,197 including grants of $ 20,030,251 ) (Revenue $ 334,966,156 )
	SEE SCHEDULE O.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses239,596,197

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	28,775,692	1,683,546	-195,174

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	28,761,979
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	3,493,762

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		32,255,741

		Business Code
2a	SUPPORT SERVICES	900099	229,439,300	229,123,376	315,924
b	SQCN	900099	17,054,370	14,988,901	2,065,469
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		246,493,670

3 Investment income (including dividends, interest, and othersimilar amounts) ......			46,611,148			46,611,148
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	5,000	2,738,810,613	7a
b	Less: cost or other basis and sales expenses	2,724	2,763,414,417	7b
c	Gain or (loss)	2,276	-24,603,804	7c
d	Net gain or (loss).........			-24,601,528			-24,601,528
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	EQUITY IN AFFILIATES		900099	63,954,224	63,954,224
b	OTHER		900099	20,470,780	20,470,780
c	GAIN ON BOND REISSUANCE		525990	7,097,630			7,097,630
d	All other revenue ....			8,924,972	6,428,875	164,133	2,331,964
e	Total. Add lines 11a–11d ......			100,447,606
12	Total revenue. See instructions.....			401,206,637	334,966,156	2,545,526	31,439,214

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	20,030,251	20,030,251
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	23,176,273	19,342,917	3,833,356
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	89,099,841	73,664,944	14,598,828	836,069
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	11,945,863	9,958,420	1,973,548	13,895
9	Other employee benefits .......	10,358,666	8,554,308	1,695,282	109,076
10	Payroll taxes ...........	6,890,273	5,705,452	1,130,699	54,122
11	Fees for services (non-employees):
a	Management ......	5,515,675	4,603,382	912,293
b	Legal .........	9,026,960	7,533,901	1,493,059
c	Accounting ...........	1,649,314	1,376,517	272,797
d	Lobbying ...........	72,646	60,630	12,016
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	7,311,681	6,102,329	1,209,352
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	43,942,903	39,816,808	3,669,520	456,575
12	Advertising and promotion ....	12,187,901	10,094,807	2,000,577	92,517
13	Office expenses .......	2,072,231	1,664,517	329,872	77,842
14	Information technology ......	2,108,174	1,759,482	348,692
15	Royalties ..
16	Occupancy ...........	2,684,051	2,212,513	438,473	33,065
17	Travel ............	627,330	500,704	99,229	27,397
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	239,006	199,474	39,532
20	Interest ...........	11,699,877	9,764,717	1,935,160
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	772,820	644,996	127,824
23	Insurance ...	2,297,868	1,917,801	380,067
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	UNRELATED BUSINESS TAX	385,547	385,547
b	RECRUITING COSTS	10,156,704	8,476,785	1,679,919
c	PURCHASED & CONTRACTED	3,949,914	3,257,196	645,507	47,211
d	TAXES & LICENSES	2,995,154	2,499,551	495,358	245
e	All other expenses	-910,372	-531,752	-431,180	52,560
25	Total functional expenses. Add lines 1 through 24e	280,286,551	239,596,197	38,889,780	1,800,574
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			911,914,724	2	811,275,245
3	Pledges and grants receivable, net ......			3,712,621	3	4,160,470
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			134,478,822	7	129,639,434
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			8,060,650	9	10,713,401
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	34,349,510
b	Less: accumulated depreciation	10b	21,501,501	6,193,352	10c	12,848,009
11	Investments—publicly traded securities .			1,408,822,670	11	888,881,566
12	Investments—other securities. See Part IV, line 11 .....			4,402,144,825	12	4,276,361,383
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............			5,658,633	14
15	Other assets. See Part IV, line 11 ...........			472,691,651	15	796,816,340
16	Total assets. Add lines 1 through 15 (must equal line 33)...			7,353,677,948	16	6,930,695,848

17	Accounts payable and accrued expenses .....	438,741,104	17	132,668,816
18	Grants payable ...	14,305,554	18	10,907,852
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........	1,544,795,701	20	1,651,684,393
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	400,575,684	25	448,061,199
26	Total liabilities. Add lines 17 through 25..	2,398,418,043	26	2,243,322,260

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	4,939,353,019	27	4,669,707,573
28	Net assets with donor restrictions ...........	15,906,886	28	17,666,015
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	4,955,259,905	32	4,687,373,588
33	Total liabilities and net assets/fund balances ........	7,353,677,948	33	6,930,695,848

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No