IRS Form 990 · EIN 54-1615598

Sheltering Arms Corporation

Mechanicsvlle, VA 23116-2331 · Tax year 2023

NTEE E20Hospital

$4.4M

Total revenue

$9.5M

Total expenses

$-5.1M

Net income

-116.5%

Operating margin

Financial summary

Compared to 7 organizations with NTEE E20 in VA

Avg revenue (peers)

$1.72B

This org:$4.4M

Avg net income (peers)

$442K

This org:$-5.1M

Avg top exec comp (peers)

$753K

This org (highest):$435K

17 officers + key employees reported on Schedule J

Name	Title	Hours/wk	Base comp	Total comp
JAMES S LITSINGER	CFO & TREASURER	40	$313K	$435K
AMANDA L WORLEY	VP OF HR & SECRETARY (THRU 6/2024)	40	$188K	$259K
HOLLY ANTRIM	DIRECTOR	1	—	—
KIMBERLY R BAINE	DIRECTOR	1	—	—
PETER H BOWLES	DIRECTOR (AS OF 2/2024)	1	—	—
JOHN D BURNS	DIRECTOR	1	—	—
W LEE CHANEY III	DIRECTOR	1	—	—
DAVID CONSTINE	DIRECTOR	1	—	—
SANDRA DOUGLAS	DIRECTOR	1	—	—
EDWARD F GERARDO	DIRECTOR	1	—	—
LAWRENCE GIBSON	DIRECTOR	1	—	—
ASHBY HACKNEY	DIRECTOR	1	—	—
THEODORE PRICE	DIRECTOR (THRU 2/2024)	1	—	—
DIANNE V JEWELL	PRESIDENT & CEO	20	—	—
DR PETER ZEDLER	CHAIRMAN	1	—	—
HELEN WEAVER	SECRETARY (AS OF 6/2024)	20	—	—
TERESA REYNOLDS DIMARCO	VICE CHAIRMAN	1	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$4.4M	$9.5M	$-5.1M	$137.1M
2022	$13.7M	$12.8M	$-216K	$107.8M
2021	$25.3M	$7.4M	$-5K	$125.5M
2020	$22.8M	$13.6M	$9.2M	$115.8M
2019	$1.1M	$14.0M	$-12.8M	$82.9M
2018	$10.8M	—	—	$64.5M
2017	—	—	—	—
2016	—	—	—	—
2015	—	—	—	$1
2014	—	—	—	$1

This organization appears to be a hospital. Explore additional data sources: