RIVERSIDE HEALTHCARE ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE HEALTHCARE ASSOCIATION INC (EIN 90-1000718)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202143199349328519
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T18:12:59-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	221 E 4TH ST SUITE 2900	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	901000718	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Riverside Healthcare Association Inc Group	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% B LABONTE AVP-TAX	InCareOfNm
Business Name Control	RIVE	BusinessNameControlTxt
Phone	7578757545	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	608 Denbigh Blvd Suite 800	AddressLine1Txt
City	Newport News	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23608	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	W WILLIAM AUSTIN JR	PersonNm
Person Title	EVP AND CFO	PersonTitleTxt
Phone	7578757545	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	W WILLIAM	PersonFirstNm
Person Last	AUSTIN JR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ABBEY E LEIBEL	PreparerPersonNm
PTIN	P01517527	PTIN
Phone	5136121400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM DOWNEY CEO RHS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	608 DENBIGH BLVD STE 800	AddressLine1Txt
City	NEWPORT NEWS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23608	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,771,423,736	GrossReceiptsAmt
Group Return For Affiliates	Yes (true)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (true)	AllAffiliatesIncludedInd
Group Exemption	5701	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	RIVERSIDEONLINE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	PROVIDE GENERAL MEDICAL SERVICES TO THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	194	VotingMembersGoverningBodyCnt
Voting Members Independent	155	VotingMembersIndependentCnt
Total Employee	10923	TotalEmployeeCnt
Total Volunteers	567	TotalVolunteersCnt
Total Gross UBI	$275,467	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,157,691	PYContributionsGrantsAmt
CY Contributions Grants	$59,364,863	CYContributionsGrantsAmt
PY Program Service Revenue	$1,258,603,102	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,262,210,595	CYProgramServiceRevenueAmt
PY Investment Income	$12,661,651	PYInvestmentIncomeAmt
CY Investment Income	$3,497,665	CYInvestmentIncomeAmt
PY Other Revenue	$424,327,804	PYOtherRevenueAmt
CY Other Revenue	$444,066,008	CYOtherRevenueAmt
PY Total Revenue	$1,702,750,248	PYTotalRevenueAmt
CY Total Revenue	$1,769,139,131	CYTotalRevenueAmt
PY Grants And Similar Paid	$550,060	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$352,480	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$720,777,075	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$768,266,474	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$39,498	CYTotalFundraisingExpenseAmt
PY Other Expenses	$968,646,372	PYOtherExpensesAmt
CY Other Expenses	$1,006,874,335	CYOtherExpensesAmt
PY Total Expenses	$1,689,973,507	PYTotalExpensesAmt
CY Total Expenses	$1,775,493,289	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,776,741	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,354,158	CYRevenuesLessExpensesAmt
Total Assets BOY	$955,792,442	TotalAssetsBOYAmt
Total Assets EOY	$1,138,202,405	TotalAssetsEOYAmt
Total Liabilities BOY	$498,263,539	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$697,742,942	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$457,528,903	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$440,459,463	NetAssetsOrFundBalancesEOYAmt
Mission	TO CARE FOR OTHERS AS WE WOULD CARE FOR THOSE WE LOVE - TO ENHANCE THEIR WELL-BEING AND IMPROVE THEIR HEALTH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,387,371,633	ExpenseAmt
Grant	$352,480	GrantAmt
Revenue	$1,690,653,888	RevenueAmt
Desc	General hospital, Long-Term Care and physician services provided to the community: 2,381,939 persons were benefited in 2020 with quantifiable community benefits of $84,644,081.	Desc
Total Program Service Expenses	$1,387,371,633	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	602	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10923	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	194	GoverningBodyVotingMembersCnt
Independent Voting Member	155	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	B LABONTE AVP-TAX	PersonNm
Phone	7578757545	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	608 DENBIGH BLVD 800	AddressLine1Txt
City	NEWPORT NEWS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23608	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (151 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DEAN KOSTOV
PHYSICIAN	40.0	0.0	Yes (X)	$2,338,234	$0	$61,912
WILLIAM H MCALLISTER MD
RMG-BOARD MBR/RMG Physician	40.0	0.0		$2,155,692	$0	$66,641	Yes (X)
MATTHEW REED
PHYSICIAN	40.0	0.0	Yes (X)	$1,741,803	$0	$30,008
ROMNEY ANDERSEN
PHYSICIAN	40.0	0.0	Yes (X)	$1,730,098	$0	$13,698
WILLIAM BURNS DOWNEY
CEO, RHS	40.0	0.0		$1,442,295	$0	$51,449	Yes (X)	Yes (X)
BRIAN KEEL
PHYSICIAN	40.0	0.0	Yes (X)	$1,358,198	$0	$30,716
JACKSON SALVANT
PHYSICIAN	40.0	0.0	Yes (X)	$1,310,408	$0	$37,290
MICHAEL DACEY MD
PRESIDENT/COO, RHS	40.0	0.0		$925,821	$0	$17,140	Yes (X)	Yes (X)
DAVID COHEN
RRMC-VP CMO	40.0	0.0		$714,566	$0	$44,771		Yes (X)
MICHAEL JOSEPH DOUCETTE
PRESIDENT, RRMC	40.0	0.0		$674,404	$0	$65,249		Yes (X)
SCOTT BURGESS
RMG-BOARD MBR/RMG Physician	40.0	0.0		$664,937	$0	$66,317	Yes (X)
W WILLIAM AUSTIN JR
SVP, CFO & TREASURER	40.0	0.0		$674,413	$0	$27,602		Yes (X)
MELVIN D SCHURSKY JR MD
RWRH-CMO, RWRH	40.0	0.0		$590,418	$0	$42,784	Yes (X)
CHARLES FRAZIER
RRMC-VP MD	40.0	0.0		$541,657	$0	$75,436		Yes (X)
SALLY HARTMAN
SENIOR VP	40.0	0.0		$558,247	$0	$46,964		Yes (X)
NANCY WICK LITTLEFIELD
EVP/CNO, RHS	40.0	0.0		$582,860	$0	$21,648	Yes (X)	Yes (X)
CHRISTOPHER PATRICK STOLLE MD
VP MEDICAL AFFAIRS	40.0	0.0		$565,980	$0	$31,078		Yes (X)
ROSS YOUNGER
SENIOR VP	40.0	0.0		$513,417	$0	$70,732		Yes (X)
CARRIE R MOSS MD
RDHW-BD MBR/RMG Physician	40.0	0.0		$542,931	$0	$38,854	Yes (X)
JASON O HOUSER
GENERAL COUNSEL/SECRETARY,RHS	40.0	0.0		$509,624	$0	$57,906		Yes (X)
CHARLES GRAHAM
VP	40.0	0.0		$480,141	$0	$50,774		Yes (X)
JAMES C SPILLER
RRMC-MED STAFF PRES/RMG Phys	40.0	0.0		$484,144	$0	$39,558	Yes (X)
JOSEPH CONVERSE
RDHW-MED STAFF PRES/RMG Phys	32.0	0.0		$456,967	$0	$52,386			Yes (X)
CATHERINE LINTZENICH MD
RMG-BOARD MBR/RMG Physician	40.0	0.0		$465,007	$0	$35,711	Yes (X)
JAMES W MCCORRY DO
RDHW-CMO/RMG Physician	40.0	0.0		$444,553	$0	$33,463	Yes (X)
DWIGHT C HERBERT MD
RMG-BOARD MBR/RMG Physician	40.0	0.0		$426,668	$0	$45,926	Yes (X)
ELIZABETH J MARTIN
PRESIDENT, RTH	40.0	0.0		$404,852	$0	$50,849		Yes (X)
LISA A CASANOVA MD
RMG-BOARD MBR/RMG Physician	40.0	0.0		$377,772	$0	$57,194	Yes (X)
ESTHER M DESIMINI
PRESIDENT, RWRH	40.0	0.0		$389,286	$0	$41,866		Yes (X)
JEFF T SENSENIG
RWRH-MED STAFF PRES/RMG Phys	36.0	0.0		$366,360	$0	$54,016			Yes (X)
REGINALD K MASON
RTH-MED STAFF PRES/RMG Phys	40.0	0.0		$378,959	$0	$39,741			Yes (X)
CYNTHIA WILLIAMS
VP	40.0	0.0		$384,721	$0	$27,011		Yes (X)
THERESA SIEVERS
SENIOR VP	40.0	0.0		$383,414	$0	$13,155		Yes (X)
SALLY RYAN
VP/COO, RMG	40.0	0.0		$371,274	$0	$25,224		Yes (X)
NEHEMIAH THRASH MD
RMG-BOARD MBR/RMG Physician	40.0	0.0		$337,256	$0	$51,863	Yes (X)
EDWARD G HECKLER
VP, LIFELONG HEALTH	40.0	0.0		$322,517	$0	$53,473		Yes (X)
ELENA GARRETT MD
RMG-BOARD MBR/RMG Physician	32.0	0.0		$336,780	$0	$33,301	Yes (X)
DAVID F JONES MD
RMG-CHAIRMAN/RMG Physician	40.0	0.0		$322,099	$0	$47,422	Yes (X)	Yes (X)
JOHN MINCKS
RDHW-FMR MEDSTAFFPRES/RMG Phys	40.0	0.0		$309,444	$0	$59,626				Yes (X)
JASON KILGORE
VP RESULTS MGT AND ANALYTI	40.0	0.0		$287,965	$0	$56,259		Yes (X)
LISA SALSBERRY
Officer Corp Audit & Comp/	40.0	0.0		$282,569	$0	$61,626		Yes (X)
ADRIA NICOLE VANHOOZIER
PRESIDENT, RDHW	40.0	0.0		$315,012	$0	$23,717		Yes (X)
BRADEN MILLER
RMG-CHIEF FINANCIAL OFFICER/AV	40.0	0.0		$300,346	$0	$35,095			Yes (X)
MICHAEL FRANCIS
RTH-FMR MEDSTAFFPRES/RMG Phys	28.0	0.0		$298,158	$0	$35,859				Yes (X)
SHEBA MOHSIN MD
RMG-BOARD MBR/RMG Physician	40.0	0.0		$267,564	$0	$57,729	Yes (X)
EILEEN VARNSON
VP	40.0	0.0		$285,412	$0	$39,181		Yes (X)
JESSE GOODRICH
VP	40.0	0.0		$284,073	$0	$38,625		Yes (X)
THOMAS KAYROUZ
RMG-PRESIDENT CMO RMG	40.0	0.0		$301,662	$0	$12,367		Yes (X)
SADIE THURMAN
RRMC-VP CNO	40.0	0.0		$272,689	$0	$30,686		Yes (X)
RICHARD K DUNN MD
RMG-BOARD MBR/RMG Physician	40.0	0.0		$245,059	$0	$57,588	Yes (X)
LISA MARIE DODD
RTH-BOARD MEMBER/RMG Physician	25.0	0.0		$269,717	$0	$12,137	Yes (X)
ROBERT CROSS
RMG-BOARD MBR/RMG Physician	31.0	0.0		$243,871	$0	$36,875	Yes (X)
BARBARA LABONTE
AVP BUDGET TAX & REIMBURSEMENT	40.0	0.0		$233,946	$0	$45,994			Yes (X)
ROBERT R HARDING MD
RMG-BOARD MBR/RMG Physician	26.0	0.0		$238,501	$0	$38,925	Yes (X)
SANDRA SNAPP
ASSOCIATE VICE PRESIDENT SERVI	40.0	0.0		$238,911	$0	$32,864			Yes (X)
DOUGLAS CULBERT
ASSOCIATE VICE PRESIDENT SERVI	40.0	0.0		$213,790	$0	$55,646			Yes (X)
DAVID INABINET
CHIEF INFORMATION SECURITY OFF	40.0	0.0		$240,729	$0	$27,154			Yes (X)
LINWOOD NELSON
LLH-CHIEF FINANCIAL OFFICER/AV	40.0	0.0		$213,690	$0	$52,570			Yes (X)
VERNEETA L WILLIAMS MD
RHSF-BOARD MBR/RMG Physician	40.0	0.0		$217,944	$0	$45,615	Yes (X)
MARK RATH
ASSOCIATE VICE PRESIDENT	40.0	0.0		$224,439	$0	$28,001			Yes (X)
MICHAEL KEESEE
AVP CLINICAL & REVENUE CYCLE S	40.0	0.0		$223,004	$0	$26,028			Yes (X)
LINDA MCKEE
ASSOCIATE VICE PRESIDENT SERVI	40.0	0.0		$226,337	$0	$18,206			Yes (X)
MARGARET LEMLEY
PAT-EXECUTIVE DIRECTOR	40.0	0.0		$219,628	$0	$20,625			Yes (X)
STACEY JOHNSON
RRMC-VP	40.0	0.0		$221,962	$0	$17,698		Yes (X)
CHERYL ANGE
RMG-DIRECTOR SR SPECIALITIES	40.0	0.0		$198,051	$0	$30,405			Yes (X)
ERIC STONE
RRMC-FMR VP CLIN OPS/RMG Phys	40.0	0.0		$212,701	$0	$9,253				Yes (X)
LISA SHANNON
DIRECTOR SYSTEM	40.0	0.0		$194,571	$0	$24,090			Yes (X)
TIMOTHY EMONS
CORPORATE CONTROLLER AVP	40.0	0.0		$188,336	$0	$28,888			Yes (X)
JESSICA MACALINO
ASSOCIATE VICE PRESIDENT SERVI	40.0	0.0		$194,531	$0	$16,532			Yes (X)
SHELLY JOHNSON
PRESIDENT ASSOCIATE VICE	40.0	0.0		$173,881	$0	$27,741			Yes (X)
SANDRA HURLEY
RWRH-CHIEF NURSING OFFICER	40.0	0.0		$184,375	$0	$15,313			Yes (X)
ANDREA STASKIEL
RRS-EXECUTIVE DIRECTOR	40.0	0.0		$176,370	$0	$18,757			Yes (X)
JUDITH MATTHEWS
RTH-CHIEF NURSING OFFICER	40.0	0.0		$172,210	$0	$22,181			Yes (X)
DELVIN PEEKS
AVP ENTERPRISE RESOURCE & WORK	40.0	0.0		$155,892	$0	$37,470			Yes (X)
KELLY COOPER
RMG-DIRECTOR SR RMG	40.0	0.0		$166,326	$0	$25,798			Yes (X)
MARGARET ATKINS
RDHW-CHIEF NURSING OFFICER	40.0	0.0		$161,876	$0	$19,926			Yes (X)
STEVEN MINTER
LLH-ADMINISTRATOR	40.0	0.0		$159,578	$0	$18,604			Yes (X)
LISA KIRBY
RRI-DIRECTOR EXECUTIVE LLH NUR	40.0	0.0		$157,430	$0	$13,670			Yes (X)
KRISTEN WITT
RHSF-EXECUTIVE DIRECTOR	40.0	0.0		$150,062	$0	$14,691			Yes (X)
TERESA K THOMPSON NP
RMG-BOARD MBR/RMG Physician	34.0	0.0		$111,470	$0	$15,364	Yes (X)
SHAWN A FLANAGAN
RDHW-BOARD MEMBER/RMG Phys	4.0	0.0		$28,562	$0	$0	Yes (X)
ALAN STEVEN WITT
RMS-CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
ALEXANDER FLEET DILLARD III
RTH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
ALFRED JOE POOLE III
RDHW-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
ALICE G BURGESS
RTH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
BARBARA S HAYWOOD
LLH-VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
BETTY L BLEVINS
RWRH-VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
CARRINGTON F RANDOLPH
RWRH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
CELIA L ADOLPHI
PAT-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
CHARLENE E SMITH
RDHW-VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
CHARLES G MINTER
RRMC-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
CONWAY HOWARD SHEILD III
RHSF-CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
CONWAY W SMITH III
LLH-CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
DANIEL J SHERLOCK
PAT-CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
DARRYL ELLEN FISHER
RTH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
DELORIS H BECKER
LLH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
DOUGLAS E NAGEL
RWRH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
DWAYNE B BLAKE
RRMC-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
ELIZABETH DAWN HUNT DMD
RRMC-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
ERIC M STONE
RDHW-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
EUGENE M JORDAN ESQ
RRMC-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
FAYE P GARGIULO
RHSF-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
FRANCES HUNDLEY ELLIS
RHSF-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
FREDRICK N ELOFSON
LLH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
GABRIEL A MORGAN
HCS-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
GARFIELD PARKER
RTH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
GEORGE M LONGEST JR
RTH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
GEORGE ROYDEN GOODSON III
RRMC-VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
HALL RENFRO HOWARD MD
RDHW-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
HAROLD D JONES
RWRH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
IRIS A LANE
RTH-VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
JAMES C BURNETT CPA
RHSF-VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
JAMES M MULLINS III
RRMC-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
JARED L BATES
PAT-VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
JEANNE ZEIDLER
LLH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
JEROLD WAYNE ALLEN
RRMC-CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
JOHN C ISHON
RRMC-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
JOHN T DEVER
LLH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
JOHN T WHITE III
RWRH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
JULIE BADGER
RHCF-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
KIRBY H SMITH
LLH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
LINDA BOWEN PHILLIPS
RWRH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
MICHAEL T CHASE
PAT-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
MYRON KEITH HODGES
RWRH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
NANCY C WEAKLEY
RTH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
PATRICIA HALL GALLAGHER
RTH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
PATRICIA P BARRY MD
RHSF-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
PATRICIA PATRICIA G BROWN
RWRH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
PAUL TREOLO
PAT-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
PHILIP G STOWELL
PAT-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
QUENTIN KIDD PHD
RHSF-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
RICHARD A FARMAR III
RTH-CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
RICHARD FREDERICK CROWDER MD
RWRH-CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
RICHARD JOEL PEARCE
PAT-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
ROBERT J COURTER JR
PAT-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
RONALD MURRAY
RHSF-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
RONALD LEE SAUNDERS
RWRH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
STEPHEN SILVASY JR
PAT-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
STEPHEN C ADAMS
LLH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
STEVE SPAIN
RHSF-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
SUSAN S JACOBS
LLH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
SUSANNA B HICKMAN
RDHW-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
THERESA EMORY MD
RHSF-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
VICKI MILES HAUSER
LLH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
VIRGINIA M AMBLER
RDHW-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
WALTER R CLEMONS PHD
RWRH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
WANDA M AUSTIN
RRMC-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
WILLIAM L BRAUER
RDHW-CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
WILLIAM M GRACE
RHSF-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
WILLIAM P HEATH JR
RRMC-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
WILLIAM S MASSEY
RWRH-BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$22,466,815	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,110,087	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	980	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EXCITE IT PARTNERS LLC
PO BOX 823424	PHILADELPHIA	PA	191823424	NONEMPLOYEE COMPENS	$2,307,456
DPR CONSTRUCTION
37421 CENTRALMONT PLACE	FREMONT	CA	94536	NONEMPLOYEE COMPENS	$2,202,932
EAGLE TELEMED HOLDINGS LLC
280 INTERSTATE NORTH CIRCLE SE	ATLANTA	GA	30339	NONEMPLOYEE COMPENS	$1,757,919
CHANGE HEALTHCARE LLC
PO BOX 98347	CHICAGO	IL	606938347	NONEMPLOYEE COMPENS	$1,706,190
LOCUM TENENSCOM LLC
PO BOX 405547	ATLANTA	GA	303845547	NONEMPLOYEE COMPENS	$1,147,051

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	47	CntrctRcvdGreaterThan100KCnt
Government Grants	$55,591,646	GovernmentGrantsAmt
All Other Contributions	$3,773,217	AllOtherContributionsAmt
Noncash Contributions	$222,133	NoncashContributionsAmt
Total Contributions	$59,364,863	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE	900099	$1,233,440,033	$1,233,440,033
AFFILIATE RENTAL INCOME C(3)	532000	$28,770,562	$28,770,562

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,262,210,595	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,215,574	TotalRevenueColumnAmt
Exclusion	-$10,215,574	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,634,728	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,634,728	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,634,728	TotalRevenueColumnAmt
Exclusion	$2,634,728	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,852,069	SecuritiesAmt
Other	$145,775	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,265,853	SecuritiesAmt
Other	$18,752	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,586,216	SecuritiesAmt
Other	$127,023	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,713,239	TotalRevenueColumnAmt
Exclusion	$13,713,239	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
SVCS TO AFFILIATES	900099	$371,748,146	$371,748,146
PHARMACY SALES	446110	$49,480,495	$40,266,179	$9,214,316
OPTICAL SALES	446130	$5,037,261	$5,037,261

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,165,378	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,391,707	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$275,467	UnrelatedBusinessRevenueAmt
Exclusion	$3,498,204	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$441,431,280	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,769,139,131	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,690,653,888	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$275,467	UnrelatedBusinessRevenueAmt
Exclusion	$18,844,913	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$324,280	TotalAmt
Program Services	$324,280	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$28,200	TotalAmt
Program Services	$28,200	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$31,547,590	TotalAmt
Management And General	$31,547,590	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$554,940	TotalAmt
Management And General	$554,940	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$611,768,404	TotalAmt
Program Services	$542,173,871	ProgramServicesAmt
Management And General	$69,594,533	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,194,455	TotalAmt
Program Services	$12,881,020	ProgramServicesAmt
Management And General	$16,313,435	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,648,604	TotalAmt
Program Services	$53,757,478	ProgramServicesAmt
Management And General	$3,891,126	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,552,481	TotalAmt
Program Services	$33,347,737	ProgramServicesAmt
Management And General	$4,204,744	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$39,721,364	TotalAmt
Management And General	$39,721,364	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,115,633	TotalAmt
Management And General	$1,115,633	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,327,364	TotalAmt
Management And General	$6,327,364	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$36,325	TotalAmt
Program Services	$36,325	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$146,169	TotalAmt
Management And General	$146,169	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$84,496,368	TotalAmt
Program Services	$35,042,904	ProgramServicesAmt
Management And General	$49,453,464	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,428,906	TotalAmt
Program Services	$214,241	ProgramServicesAmt
Management And General	$7,214,665	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,632,493	TotalAmt
Program Services	$36,880,557	ProgramServicesAmt
Management And General	$10,712,438	ManagementAndGeneralAmt
Fundraising	$39,498	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$55,412,760	TotalAmt
Program Services	$8,320,410	ProgramServicesAmt
Management And General	$47,092,350	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$110,856,791	TotalAmt
Program Services	$110,856,791	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,683,040	TotalAmt
Program Services	$1,489,442	ProgramServicesAmt
Management And General	$193,598	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,724	TotalAmt
Program Services	$8,971	ProgramServicesAmt
Management And General	$12,753	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,598,098	TotalAmt
Program Services	$6,896,132	ProgramServicesAmt
Management And General	$5,701,966	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,961,355	TotalAmt
Program Services	$46,070,061	ProgramServicesAmt
Management And General	$8,891,294	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$91,457,794	TotalAmt
Program Services	$6,475,640	ProgramServicesAmt
Management And General	$84,982,154	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROFESSIONAL SERVICES	$182,343,812	$182,343,812
MEDICAL SUPPLIES	$243,879,059	$243,879,059
BAD DEBT EXPENSES	$28,910,945	$28,910,945
MEDICAID ASSESSMENT	$28,837,240	$28,837,240

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,007,095	TotalAmt
Program Services	$8,596,517	ProgramServicesAmt
Management And General	$410,578	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,775,493,289	TotalAmt
Program Services	$1,387,371,633	ProgramServicesAmt
Management And General	$388,082,158	ManagementAndGeneralAmt
Fundraising	$39,498	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,091,059	BOYAmt
EOY	$28,053,998	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$373,720,398	BOYAmt
EOY	$512,234,594	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,538,584	BOYAmt
EOY	$66,201,233	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,517,421	BOYAmt
EOY	$32,520,409	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,162,381	BOYAmt
EOY	$15,027,892	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,048,339,053	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$651,172,264	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$401,323,515	BOYAmt
EOY	$397,166,789	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$42,955,772	BOYAmt
EOY	$46,514,178	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,483,312	BOYAmt
EOY	$40,483,312	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$955,792,442	BOYAmt
EOY	$1,138,202,405	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$232,772,097	BOYAmt
EOY	$385,914,898	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,181,255	BOYAmt
EOY	$7,091,834	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$259,310,187	BOYAmt
EOY	$304,736,210	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$498,263,539	BOYAmt
EOY	$697,742,942	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$439,155,636	BOYAmt
EOY	$419,381,063	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,373,267	BOYAmt
EOY	$21,078,400	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$457,528,903	BOYAmt
EOY	$440,459,463	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$955,792,442	BOYAmt
EOY	$1,138,202,405	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,354,158	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$23,411,971	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$126,490	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	-$7,896,550	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$26,357,193	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd
Supported Organizations	3	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
RIVERSIDE HOSPITAL INC
521245746	3	Yes (true)	$0	$0
RIVERSIDE MIDDLE PENINSULA HOSPITAL INC
521241836	3	Yes (true)	$0	$0
RIVERSIDE REHABILITATION INSTITUTE
521432269	3	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	3	SupportedOrganizationsTotalCnt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,004,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,327,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,265,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,605,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,456,417	CurrentTaxYearAmt
Total	$11,659,358	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,004,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,327,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,265,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,605,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,456,417	CurrentTaxYearAmt
Total	$11,659,358	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$11,659,358	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$283,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93	CurrentTaxYearMinus1YearAmt
Current Tax Year	$899	CurrentTaxYearAmt
Total	$307,302	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,233,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,744,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,787,206	CurrentTaxYearAmt
Total	$7,021,610	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,988,270	TotalSupportAmt
Gross Receipts Rltd Activities	$313,990,117	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61403	PublicSupportCY170Pct
Public Support PY170	0.61870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$61,036	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,067,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,557,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148,919,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,453,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$159,395,355	CurrentTaxYearAmt
Total	$735,393,526	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,067,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,587,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148,950,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,453,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$159,395,355	CurrentTaxYearAmt
Total	$735,454,562	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$88,414,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,067,109	CurrentTaxYearAmt
Total	$232,481,970	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$88,414,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,067,109	CurrentTaxYearAmt
Total	$232,481,970	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$502,972,592	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$1,095,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$3,719,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,298,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,483	CurrentTaxYearAmt
Total	-$3,371,357	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$1,095,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$3,719,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,298,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,483	CurrentTaxYearAmt
Total	-$3,371,357	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,785,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,170,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,662,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$692,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$761,616	CurrentTaxYearAmt
Total	$64,072,891	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,888,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$179,662,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,894,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,445,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,265,454	CurrentTaxYearAmt
Total	$796,156,096	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.63175	PublicSupportCY509Pct
Public Support PY509	0.78555	PublicSupportPY509Pct
Investment Income CY	0.00424	InvestmentIncomeCYPct
Investment Income PY	0.00008	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	Yes (true)	OperateBenefitNonSuprtOrgInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	false	TimelyProvidedDocumentsInd
Officers Close Relationship	false	OfficersCloseRelationshipInd
Supported Org Voice Investment	false	SupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Production Income ProductionIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Field	Value	IRS element (for citing)
Discount Claimed	$0	DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

Field	Value	IRS element (for citing)
CY Paid Accomplish Exempt Prps	$0	CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity	$0	CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid	$0	CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid	$0	ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside	$0	QualifiedSetAsideAmt
CY Other Distributions	$0	CYOtherDistributionsAmt
CY Total Annual Distributions	$0	CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org	$0	CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt
CY Distribution Yr	0	CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

Field	Value	IRS element (for citing)
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt
Underdistributions	$0	UnderdistributionsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY	$0	CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY	$0	CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied	$0	CarryoverPYNotAppliedAmt
Excess Distribution Cyov	$0	ExcessDistributionCyovAmt
CY Total Annual Distributions	$0	CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY	$0	CYDistribAppUnderdistriPYAmt
Excess Distribution	$0	ExcessDistributionAmt
Remaining Underdistri PY	$0	RemainingUnderdistriPYAmt
Remaining Underdistri CY	$0	RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Year5	$0	ExcessFromYear5Amt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, SECTION A, LINE 2	Riverside Healthcare Foundation, which is controlled by Riverside Healthcare Association, Inc., has determined that its hospital supported organizations qualify as public charities under Section 509(a)(1) as entities described in Section 170(b)(1)(A)(iii). They have not received separate IRS determination letters as they are part of the group ruling.
PART IV, SECTION B, LINE 2	Riverside Healthcare Foundation also supported its other supported organizations within the Riverside Health System. That support carried out the purposes of Riverside Healthcare Association, Inc. (RHA) by strengthening the ability of the Foundation's supported organizations to provide quality health care and improve the health of citizens in RHA's community.
PART I, LINES 12 and 12a	RIVERSIDE HEALTHCARE FOUNDATION IS A SUBORDINATE WITHIN THE GROUP THAT IS RECOGNIZED BY THE IRS AS A 509(a)(3) TYPE I SUPPORTING ORGANIZATION. ACCORDINGLY, PART IV, SECTIONS A AND B HAVE BEEN COMPLETED.
SCHEDULE A, PART 1 Public Charity Status of Subordinates	Name of Subordinate EIN Type Center for Excellence in Aging/Geriatric Health 06-1544517 7 Riverside Middle Peninsula Hospital, Inc. 52-1241836 3 Riverside Healthcare Services, Inc. 52-1241839 10 Riverside Management Services, Inc. 52-1241840 10 Riverside Healthcare Foundation, Inc. 52-1241989 12 I Riverside Hospital, Inc. 52-1245746 3 Riverside Convalescent Centers, Inc. 52-1276323 3 The Rehabilitation Institute of Virginia, Inc. 52-1432269 3 Sanders Common, LTD 52-4233030 10 Patrick Henry Hospital, Inc. 54-0601803 3 Francis N. Sanders Nursing Home, Inc. 54-0683174 10 Riverside Wellness and Fitness Centers, Inc. 54-1318861 10 Riverside Retirement Services, Inc. 54-1348674 10 Riverside Tappahannock Hospital, Inc. 54-1489410 3 Riverside Physician Services, Inc. 54-1519724 3 Patriots Colony, Inc. 54-1680163 10 Riverside Health System Foundation, Inc. 54-1994013 7 Doctors Hospital of Williamsburg 27-1540267 3

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$162,721	OtherActivitiesAmt
Total Lobbying Expenditures	$162,721	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Other Advocacy Activities	FormAndLineReferenceDesc
Explanation	Salary and Expenses $126,396 Dues $ 36,325 ---------------------------- Total $162,721 Advocates on issues related to certificates of public need and all issues affecting healthcare such as hospitals, patients, physicians, and health insurance.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,285,336	BeginningYearBalanceAmt
Investment Earnings Or Losses	$176,649	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$28,200	GrantsOrScholarshipsAmt
End Year Balance	$1,433,785	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,223,034	BeginningYearBalanceAmt
Investment Earnings Or Losses	$146,702	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$84,400	GrantsOrScholarshipsAmt
End Year Balance	$1,285,336	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,385,267	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$26,248	InvestmentEarningsOrLossesAmt
End Year Balance	$1,359,019	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,241,004	BeginningYearBalanceAmt
Investment Earnings Or Losses	$144,263	InvestmentEarningsOrLossesAmt
End Year Balance	$1,385,267	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,175,020	BeginningYearBalanceAmt
Investment Earnings Or Losses	$65,984	InvestmentEarningsOrLossesAmt
End Year Balance	$1,241,004	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,959,371	OtherCostOrOtherBasisAmt
Book Value	$13,959,371	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$452,187,966	OtherCostOrOtherBasisAmt
Depreciation	$227,899,428	DepreciationAmt
Book Value	$224,288,538	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$548,180,620	OtherCostOrOtherBasisAmt
Depreciation	$404,205,128	DepreciationAmt
Book Value	$143,975,492	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,011,096	OtherCostOrOtherBasisAmt
Depreciation	$19,067,708	DepreciationAmt
Book Value	$14,943,388	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$397,166,789	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
OTHER CURRENT LIABILITIES	$2,241,444
OBLIGATION UNDER CAPITAL LEASE	$28,801,268
NOTE PAYABLE-CURRENT	$978,000
CONTINGENT LIABILITY	$455,873
OTHER NON-CURRENT LIABILITIES	$272,259,625

Field	Value	IRS element (for citing)
Total Liability	$304,736,210	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D Part V Line 4

Endowment funds are used for scholarships

Schedule D - Part X, Line 2

Riverside Healthcare Association Group is included in the consolidated audited financial statements of Riverside Healthcare Association, Inc. and Subsidiaries. The footnote on the consolidated financial statements reads: The System has received a group exemption letter from the Internal Revenue Service (IRS) under the corporation name Riverside Healthcare Association, Inc. recognizing each of its wholly owned subsidiaries, except for Riverside Medical Equipment Company, Inc., Newport News General and Non-Sectarian Hospital Association, Inc., Shore Health Services, Inc., Shore Life Care, Inc., and Tilden and Virginia Davis Support Foundation, Inc., stating they are exempt from income taxes pursuant to Section 501(c)(3) of the IRC, except for unrelated business income. Newport News General and Non-Sectarian Hospital Association, Inc. has retained its determination letter from the IRS stating it is exempt from income taxes pursuant to IRC Section 501(c)(2). Shore Health Services, Inc., Shore Life Care, Inc., and Tilden and Virginia Davis Support Foundation, Inc. have retained their determination letters stating they are exempt from income taxes pursuant to IRC Section 501(c)(3). No provision for income taxes was required for the years ended December 31, 2020 and 2019. As of December 31, 2020 and 2019, there were no uncertain tax positions.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,814,273	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$25,814,273	NetCommunityBenefitExpnsAmt
Total Expense	0.01480	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$142,960,066	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$174,393,296	DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$168,774,339	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$174,393,296	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,814,273	NetCommunityBenefitExpnsAmt
Total Expense	0.01480	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,947,214	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,947,214	NetCommunityBenefitExpnsAmt
Total Expense	0.00170	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,878,352	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,161,647	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,716,704	NetCommunityBenefitExpnsAmt
Total Expense	0.00790	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,177,254	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,106,831	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$70,423	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,156,472	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,156,472	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,159,292	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,268,478	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,890,813	NetCommunityBenefitExpnsAmt
Total Expense	0.01080	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$202,933,631	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$189,661,774	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$44,705,086	NetCommunityBenefitExpnsAmt
Total Expense	0.02560	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$29,059,214	BadDebtExpenseAmt
Reimbursed By Medicare	$293,455,695	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$304,335,476	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$10,879,781	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	6	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (6 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Business Name Line1SubordinateHospitalName/BusinessNameLine1Txt	Subordinate Hospital EINSubordinateHospitalEIN	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc	Facility Reporting GroupFacilityReportingGroupCd
Riverside Regional Medical Center
1	500 J CLYDE MORRIS BLVD	NEWPORT NEWS	VA	23601	www.riversideonline.com/rrmc/	H 1887	Riverside Hospital Inc	521245746	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Inpat Psychiatric	A
Riverside Walter Reed Hospital
2	7519 HOSPITAL DRIVE	GLOUCESTER	VA	23061	www.riversideonline.com/rwrh/	H 1890	Riverside Middle Peninsula H	521241836	Yes (X)	Yes (X)			Yes (X)		A
Riverside Tappahannock Hospital
3	618 HOSPITAL ROAD	TAPPAHANNOCK	VA	22560	www.riversideonline.com/rth/	H 1889	Riverside Tapahannock Hospit	541489410	Yes (X)	Yes (X)			Yes (X)		A
Riverside Doctors Hosp Williamsburg
4	1500 Commonwealth Avenue	Williamsburg	VA	23185	www.riversideonline.com/rdhw/	H 1937	Doctors' Hospital of William	271540267	Yes (X)	Yes (X)			Yes (X)		A
Riverside Rehabilitation Hospital
5	250 Josephs Drive	Yorktown	VA	23693	www.riverside-rehabilitation.com	H 1888	Coastal Virginia Rehabilitat	821270202	Yes (X)					inpat rehabilitation
Select Specialty Hospital-Hampton Rds
6	500 J Clyde Morris Blvd	Newport News	VA	23601	hamptonroads.selectspecialtyhospitals.co	H 1925	LTACH Riverside LLC	743135196	Yes (X)					Long Term Acute Care

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Residency CriteriaResidencyCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	FAP TranslatedFAPTranslatedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Processed FAP ApplicationProcessedFAPApplicationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	No Emergency CareNoEmergencyCareInd	Look Back MedicareLookBackMedicareInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Prospective Medicare MedicaidProspectiveMedicareMedicaidInd
Riverside Rehabilitation Hospital
5	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	19	Yes (true)	false	false	Yes (true)	Yes (X)	See Part V, Section C	Yes (X)	Yes (X)	Yes (true)	19	Yes (true)	See Part V, Section C	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	See Part V, Sect. C	Yes (X)	See Part V, Sect. C	Yes (X)	See Part V, Sect. C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	false	Yes (X)	Yes (X)	false	false
Select Specialty Hospital-Hampton Rds
6	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	19	Yes (true)	false	false	Yes (true)	Yes (X)	See Part V, Section C	Yes (X)	Yes (X)	Yes (true)	19	Yes (true)	See Part V, Section C	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	See Part V, Sect. C	Yes (X)	See Part V, Sect. C	Yes (X)	See Part V, Sect. C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (true)		Yes (X)	false	false
A
14	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	19	Yes (true)	false	false	Yes (true)	Yes (X)	See Part V, Section C	Yes (X)	Yes (X)	Yes (true)	19	Yes (true)	See Part V, Section C	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	See Part V, Section C	Yes (X)	See Part V, Section C	Yes (X)	See Part V, Section C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (true)			false	false	Yes (X)	Yes (X)	Yes (X)

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Riverside Rehabilitation Hospital	Line 3E. The significant health needs of the community identified in the CNHA are prioritized according to the community needs. Line 5: As described in the CHNA, Riverside conducted a community survey between June 2018 and May 2019 to obtain input for the Community Health Needs Assessment. In partnership with other regional healthcare systems, the Peninsula Community Health Collaborative, non-profit organizations and the Virginia Department of Health conducted a joint survey utilizing SurveyMonkey. There were two versions of the survey: one for community members which was distributed on each system's website, social media outlets and community meetings; and one for community, medical and public health leaders which was emailed to an identified list of key stakeholders jointly from all of the health systems under the signature of the Medical Director of the Peninsula Health District of the Virginia Department of Health. The specific list of organization affiliations can be found in Appendix A of the CHNA. In addition to the survey, multiple public health sources were consulted in the assembly of the needs assessment. These included CDC's WONDER database, Virginia Department of Health statistics, Virginia Health Information, Urban Institute for the Virginia Health Care Foundation, American Community Survey and the US Health Resources and Service Administration. Line 7 a: https://www.riversideonline.com/about/community/community-health-needs-ass essments Line 7D: In addition to the website and the hardcopy available at the facility the report was also mailed to several community leaders. Line 10a: www.riverside-rehabilitation.com/patients-and-caregivers/admissions/commun ity-health-needs-assessment/ Line 11: As explained in the CHNA, the significant needs to be addressed include: Behavioral/Mental Health and Substance Abuse: In 2019 the ligature-resistant Riverside Behavioral Health Center opened up the Adolescent Care Unit. The facility also participates in the Medicaid ARTS program (Addiction and Recovery Treatment Services). RRMC has also implemented a Clinical Opiate Withdrawal Scale (COWS) protocol, and RRMC is attempting to minimize opioid exposure through responsible and appropriate prescribing tactics, multi-modal pain management education to patients and providers. Food Insecurities: Riverside will continue the Riverside Brentwood Diabetic Food Insecurity Program, which was established off of the 2013 CHNA. This program identifies patients with diabetes who are food insecure and invites them to participate by getting healthy food boxes every two weeks (whole grain pasta, brown rice, low sodium canned vegetables, etc.) along with education and recipes. The small pilot program demonstrated the positive impact through lowered BMI and A1C, so the program will continue and look for opportunities to expand. Health Insurance Coverage / Access to Care: Riverside provides support to the Lackey Free Clinic and participates in Change Healthcare, which is a program dedicated to increasing the number of community members who are signed up for Medicaid. Neoplasms of the Lung: Riverside offers low -dose CT screenings to patients who may have an increased risk of developing lung cancer. While Riverside was only initially able to offer these screening to patients with commercial insurance or who could pay out of pocket, Riverside now participates with the PenLung registry, allowing us to offer these services to Medicaid and Medicare patients as well. Maternal and Infant Care: Riverside offers multiple community education courses and groups, including: breastfeeding, baby care, infant CPR, expectant parents, expectant siblings, grandparents' class and rookie dads. Riverside also offers bereavement and post-partum support groups and has a partnership with Healthy Families of Newport News and Hampton for free services including a personal parenting coach and home visits. Colon Cancer: Riverside plans to roll out awareness campaigns in March 2020, particularly focusing on minority groups. Aging Services focused on Alzheimer's and Dementia Riverside's Center for Excellence in Aging and Lifelong Health (CEALH) offers multiple services for memory care patients and their caregivers. These include access to the Benjamin Rose Institute on Aging Care Consultation program, a Memory Caf and the Caring for You / Caring for me program. With the limits of the COVID-19 pandemic, Riverside had to pivot some of the initial plans. The items determined to not be the highest priorities included for the CHNA are noted below, due to the limitation of resources, the size of the issue and the capacity of existing organizations to impact the problem (which is currently noted). Items on the list may be already being addressed through other Riverside programs, such as heart disease, smoking cessation programs, chronic pain, smoking, respiratory care, domestic violence and reproductive health. Some issues were outside of the area of expertise of the health system, such as the foster care system. Items such as infant mortality are important, but not necessarily an item that could be impacted significantly by the health system in a three year period and instead will be addressed through our continued pre and post-natal care programs. Other items not ranked as top health problems through either the qualitative or quantitative data assessments included: environmental health, drowning/water safety, autism, HIV/AIDS, dental/oral care, neurological problems, arthritis, renal disease, orthopedic problems, sexually transmitted infections, physical disabilities and bullying. Line 16 a: www.riverside-rehabilitation.com/patients-and-caregivers/admissions/financ ial-assistance/ Line 16 b: www.riverside-rehabilitation.com/patients-and-caregivers/admissions/financ ial-assistance/ Line 16 c: www.riverside-rehabilitation.com/patients-and-caregivers/admissions/financ ial-assistance/ Line 20b. While the hospital facility made reasonable efforts to orally notify all individuals about the FAP and FAP application process, this may not have been uniformly performed for 100% of the patients receiving treatment despite the hospital's best efforts. Line 20 d: Presumptive eligibility is not used. Due to the limited number of patients and applicants for financial assistance, personnel work with patients to complete the application. Presumptive eligibility is not used.
Select Specialty Hospital-Hampton Roads	Line 3E. The significant health needs of the community identified in the CNHA are prioritized according to the community needs. Line 5: As described in the CHNA, Riverside conducted a community survey between June 2018 and May 2019 to obtain input for the Community Health Needs Assessment. In partnership with other regional healthcare systems, the Peninsula Community Health Collaborative, non-profit organizations and the Virginia Department of Health conducted a joint survey utilizing SurveyMonkey. There were two versions of the survey: one for community members which was distributed on each system's website, social media outlets and community meetings; and one for community, medical and public health leaders which was emailed to an identified list of key stakeholders jointly from all of the health systems under the signature of the Medical Director of the Peninsula Health District of the Virginia Department of Health. The specific list of organization affiliations can be found in Appendix A of the CHNA. In addition to the survey, multiple public health sources were consulted in the assembly of the needs assessment. These included CDC's WONDER database, Virginia Department of Health statistics, Virginia Health Information, Urban Institute for the Virginia Health Care Foundation, American Community Survey and the US Health Resources and Service Administration. Line 7 a: https://resources.selectmedical.com/communications/select-specialty-hospit al-hampton-roads/2019-CHNA-SSH-Hampton-Roads.pdf Line 7D: In addition to the website and the hardcopy available at the facility the report was also mailed to several community leaders. Line 10a: https://resources.selectmedical.com/communications/select-specialty-hospit al-hampton-roads/2019-CHNA-SSH-Hampton-Roads.pdf Line 11: As explained in the CHNA, the significant needs to be addressed include: Behavioral/Mental Health and Substance Abuse: In 2019 the ligature-resistant Riverside Behavioral Health Center opened up the Adolescent Care Unit. The facility also participates in the Medicaid ARTS program (Addiction and Recovery Treatment Services). RRMC has also implemented a Clinical Opiate Withdrawal Scale (COWS) protocol, and RRMC is attempting to minimize opioid exposure through responsible and appropriate prescribing tactics, multi-modal pain management education to patients and providers. Food Insecurities: Riverside will continue the Riverside Brentwood Diabetic Food Insecurity Program, which was established off of the 2013 CHNA. This program identifies patients with diabetes who are food insecure and invites them to participate by getting healthy food boxes every two weeks (whole grain pasta, brown rice, low sodium canned vegetables, etc.) along with education and recipes. The small pilot program demonstrated the positive impact through lowered BMI and A1C, so the program will continue and look for opportunities to expand. Health Insurance Coverage / Access to Care: Riverside provides support to the Lackey Free Clinic and participates in Change Healthcare, which is a program dedicated to increasing the number of community members who are signed up for Medicaid. Neoplasms of the Lung: Riverside offers low -dose CT screenings to patients who may have an increased risk of developing lung cancer. While Riverside was only initially able to offer these screening to patients with commercial insurance or who could pay out of pocket, Riverside now participates with the PenLung registry, allowing us to offer these services to Medicaid and Medicare patients as well. Maternal and Infant Care: Riverside offers multiple community education courses and groups, including: breastfeeding, baby care, infant CPR, expectant parents, expectant siblings, grandparents' class and rookie dads. Riverside also offers bereavement and post-partum support groups and has a partnership with Healthy Families of Newport News and Hampton for free services including a personal parenting coach and home visits. Colon Cancer: Riverside plans to roll out awareness campaigns in March 2020, particularly focusing on minority groups. Aging Services focused on Alzheimer's and Dementia Riverside's Center for Excellence in Aging and Lifelong Health (CEALH) offers multiple services for memory care patients and their caregivers. These include access to the Benjamin Rose Institute on Aging Care Consultation program, a Memory Caf and the Caring for You / Caring for me program. With the limits of the COVID-19 pandemic, Riverside had to pivot some of the initial plans. The items determined to not be the highest priorities included for the CHNA are noted below, due to the limitation of resources, the size of the issue and the capacity of existing organizations to impact the problem (which is currently noted). Items on the list may be already being addressed through other Riverside programs, such as heart disease, smoking cessation programs, chronic pain, smoking, respiratory care, domestic violence and reproductive health. Some issues were outside of the area of expertise of the health system, such as the foster care system. Items such as infant mortality are important, but not necessarily an item that could be impacted significantly by the health system in a three year period and instead will be addressed through our continued pre and post-natal care programs. Other items not ranked as top health problems through either the qualitative or quantitative data assessments included: environmental health, drowning/water safety, autism, HIV/AIDS, dental/oral care, neurological problems, arthritis, renal disease, orthopedic problems, sexually transmitted infections, physical disabilities and bullying. Line 16 a: https://www.selectspecialtyhospitals.com/locations-and-tours/va/newport-ne ws/hampton-roads/ Line 16 b: https://www.selectspecialtyhospitals.com/locations-and-tours/va/newport-n ws/hampton-roads/ Line 16 c: https://www.selectspecialtyhospitals.com/locations-and-tours/va/newport-ne ws/hampton-roads/ Line 20b. While the hospital facility made reasonable efforts to orally notify all individuals about the FAP and FAP application process, this may not have been uniformly performed for 100% of the patients receiving treatment despite the hospital's best efforts. Line 20 d: Presumptive models are not used.
A	Line 3E: The significant health needs of the community identified in the CNHA are prioritized according to the community needs. Line 5: As described in the CHNA, Riverside conducted a community survey between June 2018 and May 2019 to obtain input for the Community Health Needs Assessment. In partnership with other regional healthcare systems, the Peninsula Community Health Collaborative, non-profit organizations and the Virginia Department of Health conducted a joint survey utilizing SurveyMonkey. There were two versions of the survey: one for community members which was distributed on each system's website, social media outlets and community meetings; and one for community, medical and public health leaders which was emailed to an identified list of key stakeholders jointly from all of the health systems under the signature of the Medical Director of the Peninsula Health District of the Virginia Department of Health. The specific list of organization affiliations can be found in Appendix A of the CHNA. In addition to the survey, multiple public health sources were consulted in the assembly of the needs assessment. These included CDC's WONDER database, Virginia Department of Health statistics, Virginia Health Information, Urban Institute for the Virginia Health Care Foundation, American Community Survey and the US Health Resources and Service Administration. Line 7A: HTTPS://RIVERSIDEONLINE.COM/ABOUT_RIVERSIDE/COMMUNITY/COMMUNITY-HEALTH-NEE DS.CFM Line 7D: In addition to the website and the hardcopy available at the facility the report was also mailed to several community leaders. Line 10a: HTTPS://RIVERSIDEONLINE.COM/ABOUT_RIVERSIDE/COMMUNITY/COMMUNITY-HEALTH-NEE DS-ASSESSMENTS.CFM Line 11: Riverside Regional Medical Center As explained in the CHNA, the significant needs to be addressed include: Behavioral / Mental Health and Substance Abuse: In 2019 the ligature-resistant Riverside Behavioral Health Center opened up the Adolescent Care Unit. The facility also participates in the Medicaid ARTS program (Addiction and Recovery Treatment Services). RRMC has also implemented a Clinical Opiate Withdrawal Scale (COWS) protocol, and RRMC is attempting to minimize opioid exposure through responsible and appropriate prescribing tactics, multi-modal pain management education to patients and providers. Food Insecurities: Riverside will continue the Riverside Brentwood Diabetic Food Insecurity Program, which was established off of the 2013 CHNA. This program identifies patients with diabetes who are food insecure and invites them to participate by getting healthy food boxes every two weeks (whole grain pasta, brown rice, low sodium canned vegetables, etc.) along with education and recipes. The small pilot program demonstrated the positive impact through lowered BMI and A1C, so the program will continue and look for opportunities to expand. During the pandemic, the local foodbank became an even more vital resource. In addition to the regular corporate funding, RRMC participated in food drives to support the surge in demand. Health Insurance Coverage / Access to Care: Riverside provides support to the Lackey Free Clinic and participates in Change Healthcare, which is a program dedicated to increasing the number of community members who are signed up for Medicaid. Issues around access to care were uniquely challenging in 2020. In addition to the normal work to help individuals get access to federal and state assistance, Riverside also worked diligently to address concerns about SAFE access to care in the pandemic. Specifically, there were major community education campaigns around 'Don't Delay Care' for emergencies such as heart attack and stroke. Additionally, Riverside worked closely with local and state leaders to ensure rapid access to vaccines once they were available. In fact, Riverside was one of the first health systems in the state to have the infrastructure to receive the vaccines. Not only did we receive and distribute vaccines to our own regions, but we also served to support other area hospitals who did not have the deep freezer infrastructure. Neoplasms of the Lung: Riverside offers low -dose CT screenings to patients who may have an increased risk of developing lung cancer. While Riverside was only initially able to offer these screening to patients with commercial insurance or who could pay out of picket, Riverside now participates with the PenLung registry, allowing us to offer these services to Medicaid and Medicare patients as well. Maternal and Infant Care: Riverside offers multiple community education courses and groups, including: breastfeeding, baby care, infant CPR, expectant parents, expectant siblings, grandparents' class and rookie dads. Riverside also offers bereavement and post-partum support groups and has a partnership with Healthy Families of Newport News and Hampton for free services including a personal parenting coach and home visits. The education and outreach initiatives had to get creative in 2020, but a tremendous number of classes were held online for all of these areas. Colon Cancer: As seen across the country, the suspension of elective procedures due to PPE shortages and the decreased demand for screening by community members concerned about being exposed to COVID-19 led to decreased colonoscopies. 'Don't Delay Care' messaging was created specifically around cancer screenings, and in March 2021 there is a strong campaign planned for colon cancer awareness. Aging Services focused on Alzheimer's and Dementia Riverside's Center for Excellence in Aging and Lifelong Health (CEALH) offers multiple services for memory care patients and their caregivers. These include access to the Benjamin Rose Institute on Aging Care Consultation program, a Memory Caf and the 'Caring for You/Caring for Me' program. This was an incredibly challenging area for 2020, as caregivers for loved ones with dementia were incredibly isolated during the pandemic. Online support groups and private social media groups were created to help support these important individuals. Additionally, online course material was developed to help families cope during such a difficult time. Additionally, the large number of individuals in Riverside memory care facilities were supported by staff during the long months that family and loved ones were unable to visit. Staff facilitated virtual visits, but those types of interactions were often very challenging for dementia patients. Hopefully, as the community opens up once again in 2021 there will be an increased ability to provide support for this special population of patients and caregivers. With the limits of the COVID-19 pandemic, Riverside had to pivot some of the initial plans. The items determined to not be the highest priorities included for the CHNA are noted below, due to the limitation of resources, the size of the issue and the capacity of existing organizations to impact the problem (which is currently noted). Items on the list may be already being addressed through other Riverside programs, such as heart disease, smoking cessation programs, chronic pain, smoking, respiratory care, domestic violence and reproductive health. Some issues were outside of the area of expertise of the health system, such as the foster care system. Items such as infant mortality are important, but not necessarily an item that could be impacted significantly by the health system in a three year period and instead will be addressed through our continued pre and post-natal care programs. Other items not ranked as top health problems through either the qualitative or quantitative data assessments included: environmental health, drowning/water safety, autism, HIV/AIDS, dental/oral care, neurological problems, arthritis, renal disease, orthopedic problems, sexually transmitted infections, physical disabilities and bullying. Line 11: Walter Reed Hospital As explained in the CHNA, the significant needs to be addressed include: Aging Services: Through Riverside's Center for Excellence in Aging and Lifelong Health (CEALH and the Riverside Wellness Center, there will be multiple courses available to the community, including Riverside's Introduction to Supervised Exercise (RISE) program, FAMILIES, Advance Care Planning and Memory Caf. This was an incredibly challenging area for 2020, as caregivers for loved ones with dementia were incredibly isolated during the pandemic. Online support groups and private social media groups were created to help support these important individuals. Additionally, online course material was developed to help families cope during such a difficult time. Additionally, the large number of individuals in Riverside memory care facilities were supported by staff during the long months that that family and loved ones were unable to visit. Staff facilitated virtual visits, but those types of interactions were often very challenging for dementia patients. Hopefully, as the community opens up once again

Field	Value	IRS element (for citing)
Facility	10	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
The Gardens at Warwick Forest
1000 Old Denbigh Blvd	Newport News	VA	23602	Convalescent Services Nursing Home
Riverside Rehabilitation Center Hampton
414 Algonquin Rd	Hampton	VA	23661	Convalescent Services Nursing Home
Riverside Rehabilitation Center Orchard
20 Delfae Drive	Warsaw	VA	22572	Convalescent Services Nursing Home
Patriots Colony
6000 Patriots Colony Dr	Williamsburg	VA	23188	Retirement Center
Sanders Retirement Village
7385 Walker Ave	Gloucester	VA	23061	Retirement Center
Riverside Rahabilitation Center West Pt
2960 Chelsea Road	West Point	VA	23181	Convalescent Services Nursing Home
Riverisde Convalescent Center Mathews
603 Main Street	Mathews	VA	23109	Convalescent Services Nursing Home
Riverside Convalescent Saluda
672 Gloucester Road	Saluda	VA	23149	Convalescent Services Nursing Home
Riverside Healthy Living Community Smith
101 John Rolfe Drive	Smithfield	VA	23430	Convalescent Services Nursing Home
Warwick Forest Retirement Community
886 Old Denbihg Blvd	Newport News	VA	23602	Retirement Center

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part VI	FormAndLineReferenceDesc
Explanation	Line 1: Part I Line 3c: Riverside does not use any other asset threshold in determining financial eligibility. Riverside only uses FPL in determining FAP-eligibility. FREE CARE USES 200% AND DISCOUNTED CARE USES 400% OF THE FPG. Line 1: Part I Line 7, column F: Bad debt expense removed from total expense in line 7, column F is $28,910,945. Line 1: Part I Line 7A: The cost to charge ratio calculated on worksheet 2 was used for the charity expense. Line 1: Part I Line 7B: Medicaid cost and net revenue are directly from the Medicaid cost report. Line 1: Part I Line 7E: Community health improvement is actual cost accumulated by the individuals participating in the activities. Line 1: Part I Line 7F: Health Professions Education cost is from the 2020 Medicare Cost Report plus overhead calculated from the Medicare Cost 2020 Report. Line 1: Part I Line 7H: Research costs are expenses less any funding received. Line 1: Part I Line 7I: Cash and in kind contributions are the actual 2020 dollar value of the cash or items given. Line 1: Part III Line 2: (Riverside Health System) Bad debt is the amount remaining on a patient's account after cash payments, third party payer contractual adjustments and hospital discounts have been taken. Before the amount is written off to bad debt, the account is sent to a collection agency which returns the account when they have exhausted all possible effort. Upon return the account balance is written off to bad debt. Line 1: Part III Line 2: (Select Specialty Hospital) Hospital records uncollectible accounts that are not a result of credit worthiness as a direct offset to revenue in accordance with current GAAP revenue recognition standards. Hospital's methodology to record a reserve for uncollectible accounts is based on recording, on a monthly basis, a reserve which is equal to the % of write-offs to net patient revenue for the prior twelve calendar months multiplied by the current month's recorded patient revenue. Line 1: Part III Line 3: If the patient was uninsured and had a household income at or below 200% of the Federal Poverty Level or was insured and had a household income at or below 400% of the Federal Poverty Level the patient would qualify for 100% financial assistance write off and would not be included in bad debt. The only population that may fall into the bad debt is if the patient was uninsured with a household income between 201% and 400% of the Federal Poverty Level which received a 75% financial assistance write off of eligible billed charges. The patient would have a liability of 25% of the billed amount. If the patient did not pay the 25% amount, that liability could be sent to bad debt. The financial assistance write off of 75% is not applied to bad debt. However, our procedures for identifying FAP-eligible individuals are thorough, therefore we do not estimate any amount of bad debt to be attributable to FAP-eligible patients. Line 1: Part III Line 4: Footnote 3 of the Audited Financial Statements states: If the System identifies subsequent adjustments to the transaction price that would cause adverse changes in a patient or payor's ability to pay, the amounts are recorded as bad debt expense. Bad debt expense is included in operating expenses in the consolidated statement of operations. The amount included as bad debt expense for the year ended December 31, 2020 and 2019 was not material to the System. Line 1: Part III Line 8: The organization uses CMS cost reporting guidelines and methodology to determine allowable Medicare costs. The shortfall from Medicare should be recognized as a community benefit, since the patients are provided services at a loss for the facility. The Health System is assuring that these essential emergency and acute care services are provided for the population's health. Not included in this shortfall are costs that Medicare considers non allowable. Line 1: Part III Line 9b: Reasonable efforts will be made to determine whether a patient is eligible for financial assistance prior to sending an account to collections. If the patient qualifies for financial assistance the account is adjudicated based on their FAP eligibility. Patients may need to complete a financial assistance application to determine eligibility or may request reconsideration under this financial assistance policy by submitting a financial assistance application. Upon receipt of an application for financial assistance, collection actions are suspended until a final eligibility determination is made. If the patient is deemed eligible for financial assistance, the account will be returned from collections and all collection efforts will be reversed. Line 2: Riverside Health System has embraced the Community Health Needs Assessment process as the way to best assess the health care needs of the communities it serves. To supplement this data, Riverside also utilizes resources such as the Virginia Atlas of Community Health, demographic data, as well as observing utilization and diagnoses trends across the Riverside service areas and nationally. Finally, Riverside works closely with other community leaders to identify and respond to local needs. Having community-based boards also allows for continuous feedback from individuals living and working in the service area. Line 3: Notification about the financial assistance program include, but are not limited to, the publication of notices in patient bills, providing the Plain Language Summary of the Financial Assistance Policy in emergency rooms, admitting and registration departments, hospital business offices, patient financial services offices, and at other public places as Riverside Health System may elect. Riverside Health System also publishes and widely publicizes this financial assistance policy on the facility website. The plain language summary is also included with the billing statement 30 days prior to referring a patient's account to collections. Patients may obtain additional information and/or paper copies of any financial assistance policy, PLS or application in person by visiting any Riverside Hospital Department, by mail, via our website, or by calling our Customer Service Center. Line 4: The service area for Riverside Healthcare Association, dba Riverside Health System, covers a wide geographic area, from the Potomac River to south of the James River in southeastern Virginia. The entire Peninsula region, including James City County, Williamsburg (where RDHW is located), Newport News (where RRMC is located), Hampton, York and Poquoson has a 2020 forecasted population of approximately 555,000 people. The Virginia Peninsula is bordered on the east by the Chesapeake Bay, on the south by the James River and the north by the York River. Access to health care facilities not located on the Peninsula is restricted by tunnels and bridges, with three connections to various points across the James and the Bay, and one bridge north across the York. Numerous waterways, inlets and marshlands are prominent in the landscape and restrict traffic in certain areas, requiring a system of bridges or circuitous routes for local travel. Interstate 64 runs the length of the Peninsula, providing access some 75 miles from Newport News to downtown Richmond and 40 miles to downtown Norfolk (via Hampton Roads Bridge Tunnel). The 2016 Virginia Department of Transportation study reports Average Annual Weekday Traffic counts of 163,000 along this corridor. The Virginia Peninsula region, per 2020 Census Projections, is approximately 52% White, 38% Black, and the remaining 10% a combination of Asian, Native American, Other and Two or More Races. While still a small overall percentage, the Hispanic community is growing, with 13% growth projected from 2015 to 2020. Median household income is projected to be $59,562 in 2020, with Per Capita Income projected to be at $30,503. The median age is projected to be 35.9 in 2020. The community's population of people over age 65 is growing quickly, and that aging population points to even stronger hospital utilization in the coming years. The age group of 65 and older comprises 14 percent of the population. Within the market, all of the localities with the exception of the city of Poquoson qualify for full or partial designation as Medically Underserved Service Areas. While the military only accounts for 10% of the direct employment in the region, the impact of the armed forces is much larger. With the largest private employer being Huntington Ingalls Newport News Shipbuilding (maker of nuclear powered aircraft carriers and submarines) with more than 20,000 local workers, and the many smaller contracting companies that support the Newport News Shipyard, local Navy bases and Langley AFB / NASA Langley, more than 50% of the regional economy is connected to the defense industry. It is also a popular destination for military retirees. In terms of demographics and occupations, the Riverside service area is primarily what has traditio	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
American Cancer Society
250 Williams Street	4th Floor	Atlanta	GA	30303	131788491	501(c)(3)	$22,000	RFL Sponsorship
American Heart Association Inc
753 Thimble Shoals	None	Newport News	VA	23606	135613797	501(c)(3)	$30,000	2020 Fall Walk
Bay Rivers Telehealth
629 Hospital Road	None	Tappahannock	VA	22560	204735093	501(c)(3)	$35,727	2020 RUS-DLT Program
100 Black Men of Virginia
PO Box 2400	None	Newport News	VA	23609	241621828	501(c)(3)	$43,000	2020 Sponsorship
Here For The Girls
1309 Jamestown Rd	STE 204	Williamsburg	VA	23185	260606190	501(c)(3)	$25,000	Pink Carpet
Flat-Out Events LLC
744 City Center Blvd	Suite 100	Newport News	VA	23606	271675755		$15,000	Community Partnership
Community Free Clinic of Newport News
727 25th Street	None	Newport News	VA	23607	273510814	501(c)(3)	$102,083	Free Clinic
Fear 2 Freedom Inc
PO Box 6104	None	Newport News	VA	23606	452143034	501(c)(3)	$10,000	Educ & Sexual Assault Survival Kits
Hospice Support Care
4445 Powhatan Pkwy	None	Williamsburg	VA	23188	521289657	501(c)(3)	$7,500	ECA Sleep Easy Sponsorship
Hampton University
114 Wigwam Building	None	Hampton	VA	23668	540505990	501(c)(3)	$10,000	2020 RX@Home Sponsorship Athletics Sponsorship; Ferguson Ctr Dance Series; Riverside Medical Group Leadership
CNU Education Foundation
1 Avenue of the Arts	None	Newport News	VA	23606	540701501	501(c)(3)	$12,500	Riverside Performing Arts
Peninsula EMS Council Inc
PO Box 3648	None	Williamsburg	VA	23187	541064500	501(c)(3)	$15,000	2020 Platinum Partnership
Christopher Newport University
1 Avenue of the Arts	None	Newport News	VA	23606	541156248	501(c)(3)	$12,500	Insiders' Breakfast
An Achievable Dream Foundation Inc
10858 Warwick Blvd	Ste A	Newport News	VA	23601	541621932	501(c)(3)	$25,000	2020 Spon -Tennis Ball
VA Health Care Foundation
707 East Main Street	Suite 1350	Richmond	VA	23219	541639924	501(c)(3)	$25,000	2019 Sponsorship
Olde Towne Medical
5249 Olde Towne Road	Suite D	Williamsburg	VA	23188	541663905	501(c)(3)	$10,000	2020 Free Clinic Support
New Horizons Educational
520Butler Farm Road	None	Hampton	VA	23666	541674644	501(c)(3)	$10,000	Sponsorship 2019-2020
Virginia Nurses Foundation
2819 N Parham Road	Suite 230	Richmond	VA	23294	541788059	501(c)(3)	$15,000	2020 Spon-Virtual Gala
Olivet Medical Ministry Inc
1620 Old Williamsburg Road	None	Yorktown	VA	23690	541850915	501(c)(3)	$51,000	Pledge Installment Silent Children's Garden Annual Senior Amateur Golf Classic Annual Senior Amateur Golf Classic
Gloucester Matthews Clinic
6031 Industrial Drive	None	Gloucester	VA	23061	541875619	501(c)(3)	$25,000	2020 Free Clinic Support
Hampton University Foundation
100 E Queen Street	None	Hampton	VA	23668	542026410	501(c)(3)	$50,000	Riverside School
Peninsula Community Foundation
48 West Queens Way	None	Hampton	VA	23669	542057957	501(c)(3)	$10,000	2020 Give757 Corp Part Team
Virginia Symphony Orchestra
150 Boush Street	Ste 201	Norfolk	VA	23510	546000598	501(c)(3)	$7,500	2020 Sponsorship Gala
City of Newport News
2400 Washington Avenue	None	Newport News	VA	23607	546022059	Government	$10,000	Marathon Health & Wellness Expo
Virginia Living Museum Inc
524 J Clyde Morris Blvd	None	Newport News	VA	23601	546055922	501(c)(3)	$13,000	2020 Spon-Otter Ball
2019 Commemoration Inc
PO Box 1607	None	Williamsburg	VA	23187	810703911	501(c)(3)	$25,000	2020 Sponsorship - Am. Evolution
Lionsbridge Football Club LLC
701 Town Center Drive	Ste 900	Newport News	VA	23606	823032870		$36,750	2020 Spon-Partnership RIV Sports Medicine Team
Scholarships
							$28,200

Field	Value	IRS element (for citing)
Total501c3 Org	25	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	62	RecipientCnt
Cash Grant	$28,200	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grant Explanation	FormAndLineReferenceDesc
Explanation	A fund distribution form is completed and signed by an authorized administrator of the benefiting facility. Requests are approved according to the specifics of the requestor's governing charter. If a request doesn't comply the money is not distributed. Scholarship Eligibility and Requirements: Students must be enrolled or be an application to the nursing Program at the Riverside College of Health Careers. Applicants must demonstrate a cumulative GPA of 2.75 in prerequisite courses and enrolled students must have 3.0 in completed coursework. Applicants must also demonstrate financial need.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (79 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ADRIA NICOLE VANHOOZIER
PRESIDENT, RDHW	$226,824	$0	$47,554	$0	$40,634	$0	$12,444	$0	$11,273	$0	$338,729	$0	$0	$0
ANDREA STASKIEL
RRS-EXECUTIVE DIRECTOR	$149,331	$0	$18,248	$0	$8,791	$0	$8,139	$0	$10,618	$0	$195,127	$0	$0	$0
BARBARA LABONTE
AVP BUDGET TAX & REIMBURSEMENT	$195,936	$0	$34,720	$0	$3,290	$0	$30,334	$0	$15,660	$0	$279,940	$0	$0	$0
BRADEN MILLER
RMG-CHIEF FINANCIAL OFFICER/AV	$236,500	$0	$44,038	$0	$19,808	$0	$32,556	$0	$2,539	$0	$335,441	$0	$0	$0
BRIAN KEEL
PHYSICIAN	$288,623	$0	$1,066,391	$0	$3,184	$0	$600	$0	$30,116	$0	$1,388,914	$0	$0	$0
CARRIE R MOSS MD
RDHW-BD MBR/RMG Physician	$214,136	$0	$242,142	$0	$86,653	$0	$38,290	$0	$564	$0	$581,785	$0	$0	$0
CATHERINE LINTZENICH MD
RMG-BOARD MBR/RMG Physician	$404,779	$0	$51,751	$0	$8,477	$0	$12,825	$0	$22,886	$0	$500,718	$0	$0	$0
CHARLES FRAZIER
RRMC-VP MD	$390,324	$0	$83,449	$0	$67,884	$0	$38,290	$0	$37,146	$0	$617,093	$0	$0	$0
CHARLES GRAHAM
VP	$337,715	$0	$72,850	$0	$69,576	$0	$32,590	$0	$18,184	$0	$530,915	$0	$0	$0
CHERYL ANGE
RMG-DIRECTOR SR SPECIALITIES	$182,635	$0	$14,789	$0	$627	$0	$22,302	$0	$8,103	$0	$228,456	$0	$0	$0
CHRISTOPHER PATRICK STOLLE MD
VP MEDICAL AFFAIRS	$411,753	$0	$87,971	$0	$66,256	$0	$29,574	$0	$1,504	$0	$597,058	$0	$0	$0
CYNTHIA WILLIAMS
VP	$267,375	$0	$57,725	$0	$59,621	$0	$12,002	$0	$15,009	$0	$411,732	$0	$0	$0
DAVID COHEN
RRMC-VP CMO	$482,862	$0	$104,135	$0	$127,569	$0	$5,700	$0	$39,071	$0	$759,337	$0	$0	$0
DAVID INABINET
CHIEF INFORMATION SECURITY OFF	$189,107	$0	$32,391	$0	$19,231	$0	$25,989	$0	$1,165	$0	$267,883	$0	$0	$0
DAVID F JONES MD
RMG-CHAIRMAN/RMG Physician	$166,583	$0	$29,646	$0	$125,870	$0	$32,590	$0	$14,832	$0	$369,521	$0	$0	$0
DEAN KOSTOV
PHYSICIAN	$1,651,406	$0	$563,901	$0	$122,927	$0	$27,828	$0	$34,084	$0	$2,400,146	$0	$0	$0
DELVIN PEEKS
AVP ENTERPRISE RESOURCE & WORK	$141,996	$0	$6,146	$0	$7,750	$0	$7,472	$0	$29,998	$0	$193,362	$0	$0	$0
DOUGLAS CULBERT
ASSOCIATE VICE PRESIDENT SERVI	$175,887	$0	$28,918	$0	$8,985	$0	$24,928	$0	$30,718	$0	$269,436	$0	$0	$0
DWIGHT C HERBERT MD
RMG-BOARD MBR/RMG Physician	$214,641	$0	$100,287	$0	$111,740	$0	$31,165	$0	$14,761	$0	$472,594	$0	$0	$0
EDWARD G HECKLER
VP, LIFELONG HEALTH	$232,243	$0	$40,258	$0	$50,016	$0	$31,206	$0	$22,267	$0	$375,990	$0	$0	$0
EILEEN VARNSON
VP	$203,855	$0	$44,025	$0	$37,532	$0	$5,700	$0	$33,481	$0	$324,593	$0	$0	$0
ELENA GARRETT MD
RMG-BOARD MBR/RMG Physician	$220,064	$0	$28,440	$0	$88,276	$0	$32,467	$0	$834	$0	$370,081	$0	$0	$0
ELIZABETH J MARTIN
PRESIDENT, RTH	$288,474	$0	$67,593	$0	$48,785	$0	$38,290	$0	$12,559	$0	$455,701	$0	$0	$0
ERIC STONE
RRMC-FMR VP CLIN OPS/RMG Phys	$168,301	$0	$44,400	$0		$0	$8,625	$0	$628	$0	$221,954	$0	$0	$0
ESTHER M DESIMINI
PRESIDENT, RWRH	$283,243	$0	$56,715	$0	$49,328	$0	$12,825	$0	$29,041	$0	$431,152	$0	$0	$0
JACKSON SALVANT
PHYSICIAN	$789,699	$0	$517,097	$0	$3,612	$0	$12,825	$0	$24,465	$0	$1,347,698	$0	$0	$0
JAMES C SPILLER
RRMC-MED STAFF PRES/RMG Phys	$286,509	$0	$57,456	$0	$140,179	$0	$38,290	$0	$1,268	$0	$523,702	$0	$0	$0
JAMES W MCCORRY DO
RDHW-CMO/RMG Physician	$267,509	$0	$16,222	$0	$160,822	$0	$32,590	$0	$873	$0	$478,016	$0	$0	$0
JASON KILGORE
VP RESULTS MGT AND ANALYTI	$202,692	$0	$44,025	$0	$41,248	$0	$31,072	$0	$25,187	$0	$344,224	$0	$0	$0
JASON O HOUSER
GENERAL COUNSEL/SECRETARY,RHS	$356,915	$0	$77,106	$0	$75,603	$0	$32,590	$0	$25,316	$0	$567,530	$0	$0	$0
JEFF T SENSENIG
RWRH-MED STAFF PRES/RMG Phys	$315,580	$0		$0	$50,780	$0	$12,825	$0	$41,191	$0	$420,376	$0	$0	$0
JESSE GOODRICH
VP	$204,977	$0	$43,139	$0	$35,957	$0	$30,689	$0	$7,936	$0	$322,698	$0	$0	$0
JESSICA MACALINO
ASSOCIATE VICE PRESIDENT SERVI	$159,994	$0	$25,772	$0	$8,765	$0	$8,877	$0	$7,655	$0	$211,063	$0	$0	$0
JOHN MINCKS
RDHW-FMR MEDSTAFFPRES/RMG Phys	$259,801	$0	$46,500	$0	$3,143	$0	$38,290	$0	$21,336	$0	$369,070	$0	$0	$0
JOSEPH CONVERSE
RDHW-MED STAFF PRES/RMG Phys	$332,414	$0	$124,508	$0	$45	$0	$32,590	$0	$19,796	$0	$509,353	$0	$0	$0
JUDITH MATTHEWS
RTH-CHIEF NURSING OFFICER	$142,845	$0	$27,987	$0	$1,378	$0	$6,269	$0	$15,912	$0	$194,391	$0	$0	$0
KELLY COOPER
RMG-DIRECTOR SR RMG	$155,991	$0	$7,696	$0	$2,639	$0	$22,695	$0	$3,103	$0	$192,124	$0	$0	$0
KRISTEN WITT
RHSF-EXECUTIVE DIRECTOR	$143,417	$0	$6,442	$0	$203	$0	$6,891	$0	$7,800	$0	$164,753	$0	$0	$0
LINDA MCKEE
ASSOCIATE VICE PRESIDENT SERVI	$184,728	$0	$31,852	$0	$9,757	$0	$10,266	$0	$7,940	$0	$244,543	$0	$0	$0
LINWOOD NELSON
LLH-CHIEF FINANCIAL OFFICER/AV	$173,579	$0	$31,268	$0	$8,843	$0	$25,628	$0	$26,942	$0	$266,260	$0	$0	$0
LISA KIRBY
RRI-DIRECTOR EXECUTIVE LLH NUR	$142,568	$0	$3,619	$0	$11,243	$0	$5,993	$0	$7,677	$0	$171,100	$0	$0	$0
LISA SALSBERRY
Officer Corp Audit & Comp/	$245,261	$0	$186	$0	$37,122	$0	$29,079	$0	$32,547	$0	$344,195	$0	$0	$0
LISA SHANNON
DIRECTOR SYSTEM	$164,393	$0	$29,130	$0	$1,048	$0	$8,819	$0	$15,271	$0	$218,661	$0	$0	$0
LISA A CASANOVA MD
RMG-BOARD MBR/RMG Physician	$256,960	$0	$103,615	$0	$17,197	$0	$37,150	$0	$20,044	$0	$434,966	$0	$0	$0
LISA MARIE DODD
RTH-BOARD MEMBER/RMG Physician	$195,523	$0		$0	$74,194	$0	$12,137	$0	$0	$0	$281,854	$0	$0	$0
MARGARET ATKINS
RDHW-CHIEF NURSING OFFICER	$129,003	$0	$28,144	$0	$4,729	$0	$18,408	$0	$1,518	$0	$181,802	$0	$0	$0
MARGARET LEMLEY
PAT-EXECUTIVE DIRECTOR	$195,602	$0	$13,526	$0	$10,500	$0	$19,664	$0	$961	$0	$240,253	$0	$0	$0
MARK RATH
ASSOCIATE VICE PRESIDENT	$179,472	$0	$37,349	$0	$7,618	$0	$25,850	$0	$2,151	$0	$252,440	$0	$0	$0
MATTHEW REED
PHYSICIAN	$187,993	$0	$1,553,358	$0	$452	$0	$0	$0	$30,008	$0	$1,771,811	$0	$0	$0
MELVIN D SCHURSKY JR MD
RWRH-CMO, RWRH	$280,432	$0	$176,296	$0	$133,690	$0	$11,284	$0	$31,500	$0	$633,202	$0	$0	$0
MICHAEL DACEY MD
PRESIDENT/COO, RHS	$651,263	$0	$159,258	$0	$115,300	$0	$8,149	$0	$8,991	$0	$942,961	$0	$0	$0
MICHAEL FRANCIS
RTH-FMR MEDSTAFFPRES/RMG Phys	$286,656	$0		$0	$11,502	$0	$13,820	$0	$22,039	$0	$334,017	$0	$0	$0
MICHAEL KEESEE
AVP CLINICAL & REVENUE CYCLE S	$185,486	$0	$30,915	$0	$6,603	$0	$25,500	$0	$528	$0	$249,032	$0	$0	$0
MICHAEL JOSEPH DOUCETTE
PRESIDENT, RRMC	$474,256	$0	$119,295	$0	$80,853	$0	$38,290	$0	$26,959	$0	$739,653	$0	$0	$0
NANCY WICK LITTLEFIELD
EVP/CNO, RHS	$391,010	$0	$96,642	$0	$95,208	$0	$7,806	$0	$13,842	$0	$604,508	$0	$0	$0
NEHEMIAH THRASH MD
RMG-BOARD MBR/RMG Physician	$288,581	$0	$40,708	$0	$7,967	$0	$12,565	$0	$39,298	$0	$389,119	$0	$0	$0
REGINALD K MASON
RTH-MED STAFF PRES/RMG Phys	$376,398	$0		$0	$2,561	$0	$12,276	$0	$27,465	$0	$418,700	$0	$0	$0
RICHARD K DUNN MD
RMG-BOARD MBR/RMG Physician	$147,547	$0	$12,363	$0	$85,149	$0	$18,342	$0	$39,246	$0	$302,647	$0	$0	$0
ROBERT CROSS
RMG-BOARD MBR/RMG Physician	$199,774	$0	$31,969	$0	$12,128	$0	$9,348	$0	$27,527	$0	$280,746	$0	$0	$0
ROBERT R HARDING MD
RMG-BOARD MBR/RMG Physician	$183,351	$0	$21,712	$0	$33,438	$0	$38,238	$0	$687	$0	$277,426	$0	$0	$0
ROMNEY ANDERSEN
PHYSICIAN	$1,072,000	$0	$574,486	$0	$83,612	$0	$12,825	$0	$873	$0	$1,743,796	$0	$0	$0
ROSS YOUNGER
SENIOR VP	$372,318	$0	$79,460	$0	$61,639	$0	$32,590	$0	$38,142	$0	$584,149	$0	$0	$0
SADIE THURMAN
RRMC-VP CNO	$191,324	$0	$43,393	$0	$37,972	$0	$25,794	$0	$4,892	$0	$303,375	$0	$0	$0
SALLY HARTMAN
SENIOR VP	$403,144	$0	$85,473	$0	$69,630	$0	$38,290	$0	$8,674	$0	$605,211	$0	$0	$0
SALLY RYAN
VP/COO, RMG	$264,143	$0	$61,604	$0	$45,527	$0	$12,318	$0	$12,906	$0	$396,498	$0	$0	$0
SANDRA HURLEY
RWRH-CHIEF NURSING OFFICER	$166,953	$0	$16,853	$0	$569	$0	$7,212	$0	$8,101	$0	$199,688	$0	$0	$0
SANDRA SNAPP
ASSOCIATE VICE PRESIDENT SERVI	$195,640	$0	$33,442	$0	$9,829	$0	$32,124	$0	$740	$0	$271,775	$0	$0	$0
SCOTT BURGESS
RMG-BOARD MBR/RMG Physician	$509,658	$0	$149,019	$0	$6,260	$0	$32,590	$0	$33,727	$0	$731,254	$0	$0	$0
SHEBA MOHSIN MD
RMG-BOARD MBR/RMG Physician	$162,789	$0	$96,444	$0	$8,331	$0	$30,339	$0	$27,390	$0	$325,293	$0	$0	$0
SHELLY JOHNSON
PRESIDENT ASSOCIATE VICE	$160,038	$0	$5,634	$0	$8,209	$0	$20,111	$0	$7,630	$0	$201,622	$0	$0	$0
STACEY JOHNSON
RRMC-VP	$176,284	$0	$35,592	$0	$10,086	$0	$10,076	$0	$7,622	$0	$239,660	$0	$0	$0
STEVEN MINTER
LLH-ADMINISTRATOR	$140,829	$0	$6,741	$0	$12,008	$0	$7,408	$0	$11,196	$0	$178,182	$0	$0	$0
THERESA SIEVERS
SENIOR VP	$277,061	$0	$55,835	$0	$50,518	$0	$11,232	$0	$1,923	$0	$396,569	$0	$0	$0
THOMAS KAYROUZ
RMG-PRESIDENT CMO RMG	$263,399	$0		$0	$38,263	$0	$6,390	$0	$5,977	$0	$314,029	$0	$0	$0
TIMOTHY EMONS
CORPORATE CONTROLLER AVP	$175,689	$0	$3,853	$0	$8,794	$0	$8,707	$0	$20,181	$0	$217,224	$0	$0	$0
VERNEETA L WILLIAMS MD
RHSF-BOARD MBR/RMG Physician	$217,160	$0		$0	$784	$0	$25,504	$0	$20,111	$0	$263,559	$0	$0	$0
W WILLIAM AUSTIN JR
SVP, CFO & TREASURER	$488,543	$0	$103,828	$0	$82,042	$0	$12,825	$0	$14,777	$0	$702,015	$0	$0	$0
WILLIAM BURNS DOWNEY
CEO, RHS	$904,125	$0	$316,971	$0	$221,199	$0	$38,290	$0	$13,159	$0	$1,493,744	$0	$0	$0
WILLIAM H MCALLISTER MD
RMG-BOARD MBR/RMG Physician	$1,443,149	$0	$703,111	$0	$9,432	$0	$32,590	$0	$34,051	$0	$2,222,333	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 3

The compensation committee of the parent corporation, Riverside Healthcare Association, Inc. reviews and approves the compensation for top management using independent consultants and surveys.

Schedule J, Part I, Line 4b

ADRIA VANHOOZIER $28,820 CHARLES FRAZIER $53,431 CHARLES GRAHAM $42,404 CHRISTOPHER STOLLE $51,206 CYNTHIA WILLIAMS $33,600 DAVID COHEN $60,625 EDWARD G HECKLER $29,300 EILEEN VARNSON $25,626 ELIZABETH MARTIN $36,223 ESTHER DESIMINI $35,625 JASON KILGORE $25,626 JASON HOUSER $44,881 JESSE GOODRICH $25,110 LISA SALSBERRY $24,903 MICHAEL DACEY $96,408 MICHAEL DOUCETTE $64,643 NANCY LITTLEFIElD $58,503 ROSS YOUNGER $47,213 SADIE THURMAN $23,751 SALLY HARTMAN $54,727 SALLY RYAN $33,156 THERESA SIEVERS $35,750 WALTER AUSTIN $66,479 WILLIAM DOWNEY $193,725 --------------------------- TOTAL $1,191,735 Riverside has established this SERP to provide retirement benefits to certain executive employees to supplement the retirement benefits to be received from Riverside and Social Security. Although the employee is fully vested in these funds, he/she will not have the right to withdraw these funds until the later of the employee reaching age 62 or separation from service with Riverside.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PHILLIPS ENERGY INC
SEE PART V	$201,635	SEE PART V	false
SANDY SANPP
SEE PART V	$72,394	EMPLOYMENT	false
RICHARD DUNN
SEE PART V	$280,911	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
LINDA PHILLIPS	Schedule L, Part IV Linda Phillips' family members own Phillips Energy Inc. that contracts with Riverside.
SANDY SNAPP	Schedule L, Part IV Sandy Snapp's family member is employed by Riverside Hospital, Inc.
RICHARD DUNN	Schedule L, Part IV Richard Dunn's family member is employed by Riverside Physician Services, Inc.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (16 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Face masks	1	$20,717	FAIR MARKET VALUE
Yes (X)	Stocks	1	$9,978	FAIR MARKET VALUE
Yes (X)	15 Google Pixel 3 phones	1	$5,985	FAIR MARKET VALUE
Yes (X)	2,160 meals	1	$11,707	FAIR MARKET VALUE
Yes (X)	Masks, Button Connectors, Box lunches	1	$18,223	FAIR MARKET VALUE
Yes (X)	202 Shares of Rockwell	1	$25,400	FAIR MARKET VALUE
Yes (X)	18 Surface Pro Tablet/Laptops	1	$5,760	FAIR MARKET VALUE
Yes (X)	860 Turkey meals/paper products	1	$18,750	FAIR MARKET VALUE
Yes (X)	1260 Face Masks/1890 Headbands	1	$15,868	FAIR MARKET VALUE
Yes (X)	3,920 pounds of Raw Chicken	1	$5,880	FAIR MARKET VALUE
Yes (X)	2300 Pizzas	1	$29,877	FAIR MARKET VALUE
Yes (X)	5 Parcels of land	1	$25,000	FAIR MARKET VALUE
Yes (X)	Various printed materials/cards	1	$6,326	FAIR MARKET VALUE
Yes (X)	600 Chicken Sandwiches	1	$10,800	FAIR MARKET VALUE
Yes (X)	Gift Baskets, Drinks, Face Masks	1	$6,750	FAIR MARKET VALUE
Yes (X)	96 Shares of Coca Cola	1	$5,112	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE O	FormAndLineReferenceDesc
Explanation	Part I, Lines 3 and 4/Part VI Lines 1a and 1b The number of voting members and independent voting members reported in Part I line 3 and 4/Part VI lines 1a and 1b is higher than the total count of board members reported in Part VII as several of the board members sit on several of the entities included within the Group return but have only been listed once. Part V, Line 3A Riverside Hospital, Inc. EIN 52-1245746, a subordinate company, had unrelated business income greater than $1,000 and 990-T was filed. Part VI, Section A, Line 2 Alan Witt and William Downey serve together on a regional advisory board for a local entity. Part VI, Section A, Line 6 The Organization is a group of not for profit corporations with a single member. The member has the right to participate in the Organization's governance, including electing members of the governing body and to approve significant decisions of the governing body. Part VI, Section A, Line 7a Members of the governing body are subject to approval by the Member. Part VI, Section A, Line 7b Significant items such as merger, amendment of charter documents, and appointment of Board members requires the approval of the member corporation. Part VI, Section B, Line 11B On behalf of the Organization's governing body, the Riverside Healthcare Association, Inc. Board of Directors Compensation Committee reviews the Form 990. The entire Form 990 was reviewed by an independent accounting firm before filing and is provided to the Riverside Healthcare Association, Inc. Board of Directors for review. Part VI, Section B, line 12c All Board Members, Officers, Directors and Key Employees complete an annual Conflict of Interest questionnaire. A report of potential Conflicts of Interest is reviewed by the Compliance Officer. The Compliance Officer consults with the Riverside Health System CEO regarding identified conflicts of interest as necessary. If a conflict presents, Board Members are required by the By-Laws, to disclose the conflict to the full Board and recuse themselves from voting on a case by case basis. Part VI, Section B, Line 15 A&B The compensation committee of the parent corporation, Riverside Healthcare Association, Inc. reviews and approves the compensation for top management using independent consultants and surveys. Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request. Part VIII, Line 11D $7,622,944 of the amount reported on line 11D is a reclass of certain funds to cover specific program costs for related organizations. Part IX, Line 24G $7,622,944 of the amount reported on line 24G is a reclass of certain funds to cover specific program costs for related organizations. Part XI Line 9 Pension Adjustment $-26,357,193 ----------------------------------------------------------------- Total $-26,357,193	ExplanationTxt

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Virginia Surgical Management LLC
608 Denbigh Blvd Ste 800	Newport News	VA	23608	542057012	Management	VA	$0	$2,515,472	RivHosp
Peninsula Cancer Institute LLC
608 Denbigh Blvd Ste 800	Newport News	VA	23608	201872200	PT Services	VA	$10,675,823	$102,684,296	RivPhysSv
PENINSULA RADIOSURGERY ASSOCIATES LLC
608 Denbigh Blvd Ste 800	NEWPORT NEWS	VA	23608	030596051	PT Services	VA	$889,522	$8,402,561	RivHosp
Michumi LLC
608 Denbigh Blvd Ste 800	Newport News	VA	23608	200318732	PT Services	VA	$11,974,121	$3,964,879	RivPhysSv

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Shore Health Services Inc
608 Denbigh Blvd Ste 800	Newport News	VA	23608	540560500	Hospital	VA	501(c)(3)	3	RivHCAssc	Yes (true)
Shore Life Care inc
608 Denbigh Blvd Ste 800	Newport News	VA	23608	541876370	Nursing Care	VA	501(c)(3)	10	ShoreHSvc	Yes (true)
Newport News General & Nonsectarian
608 Denbigh Blvd Ste 800	Newport News	VA	23608	540505934	Holding Corp	VA	501(c)(2)	N/A	RivHCAssc	Yes (true)
Riverside Healthcare Assocation Inc
608 Denbigh Blvd Ste 800	Newport News	VA	23608	521241835	Parent Comp.	VA	501(c)(3)	12 II		false	N/A
Tilden and Va Davis Suport Found Inc
608 Denbigh Blvd Ste 800	Newport News	VA	23608	541527703	Foundation	VA	501(c)(3)	12I	RivRetSvc	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
At HomePartner
608 Denbigh Blvd Ste 800	Newport News	VA	23608	472999121	Management	VA	RivRetSvc	EXCLUDED	$30,772	$299,734	false	Yes (true)	0.80000
Coastal Virginia Rehabilitation LLC
608 Denbigh Blvd Ste 800	Newport News	VA	23608	200318732	Pt Services	VA	RehabInst	EXCLUDED	$1,616,749	$1,585,787	false	false	0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Peninsula Hospital Services
608 Denbigh Blvd Suite 800	Newport News	VA	23608	540991295	Laundry	VA	RivFound	COOP	$3,120,048	$3,217,519	0.61000	Yes (true)
RHS Medinsur LTD
				521241835	Insurance		RivHCAssc	C Corp	$3,863,970	$48,641,295	1.00000	Yes (true)	Craig Appin House 8 Wesley Street	Hamilton	BD	BD
Riverside Medical Equipment Company Inc
608 Denbigh Blvd Ste 800	Newport News	VA	23608	541325596	Billing	VA	RivHCAssc	C Corp	$0	$0	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
At Home Partners LLC
O	$89,653	MARKET VALUE
Newport News General & Nonsectarian Hospital
M	$753,077	MARKET VALUE
Riverside Healthcare Association Inc
M	$171,605	MARKET VALUE
Shore Health Services Inc
K	$729,000	MARKET VALUE
Shore Health Services Inc
M	$15,990,789	MARKET VALUE
Shore Health Services Inc
O	$1,840,392	MARKET VALUE
Newport News General & Nonsectarian Hospital
J	$18,026,460	MARKET VALUE
At Home Partners LLC
L	$648,394	MARKET VALUE
RHS Medinsur LTD
L	$10,024,979	MARKET VALUE
Riverside Healthcare Association Inc
J	$17,677,947	MARKET VALUE
Riverside Healthcare Association Inc
L	$12,586,162	MARKET VALUE
Shore Health Services Inc
J	$125,808	MARKET VALUE
Shore Health Services Inc
L	$412,776	MARKET VALUE