RIVERSIDE HEALTHCARE ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE HEALTHCARE ASSOCIATION INC (EIN 90-1000718)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202043219349324314
Schema version: 2019v5.1
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T20:06:54-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	% DIRECTOR-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	SR VP AND CFO	PersonTitleTxt
Phone	7578757545	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.41.174.160	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	31499120203215000012	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-16	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7561E913104CC6280560885735C77FB5BBD04937	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FFB0EFF293EA09521C0540EE725FAC39CBD1764F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM DOWNEY CEOPRESIDENT	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	$1,711,332,669	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	186	VotingMembersGoverningBodyCnt
Voting Members Independent	149	VotingMembersIndependentCnt
Total Employee	10617	TotalEmployeeCnt
Total Volunteers	664	TotalVolunteersCnt
Total Gross UBI	$500,065	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,519,798	PYContributionsGrantsAmt
CY Contributions Grants	$7,157,691	CYContributionsGrantsAmt
PY Program Service Revenue	$1,165,924,710	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,258,603,102	CYProgramServiceRevenueAmt
PY Investment Income	$12,751,267	PYInvestmentIncomeAmt
CY Investment Income	$12,661,651	CYInvestmentIncomeAmt
PY Other Revenue	$394,437,974	PYOtherRevenueAmt
CY Other Revenue	$424,327,804	CYOtherRevenueAmt
PY Total Revenue	$1,585,633,749	PYTotalRevenueAmt
CY Total Revenue	$1,702,750,248	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,190,240	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$550,060	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$664,831,576	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$720,777,075	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$94,135	CYTotalFundraisingExpenseAmt
PY Other Expenses	$912,934,696	PYOtherExpensesAmt
CY Other Expenses	$968,646,372	CYOtherExpensesAmt
PY Total Expenses	$1,586,956,512	PYTotalExpensesAmt
CY Total Expenses	$1,689,973,507	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,322,763	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,776,741	CYRevenuesLessExpensesAmt
Total Assets BOY	$987,607,407	TotalAssetsBOYAmt
Total Assets EOY	$955,792,442	TotalAssetsEOYAmt
Total Liabilities BOY	$547,891,755	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$498,263,539	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$439,715,652	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$457,528,903	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	$1,306,907,161	ExpenseAmt
Grant	$550,060	GrantAmt
Revenue	$1,668,315,269	RevenueAmt
Desc	General hospital, Long-Term Care and physician services provided to the community: 2,417,299 persons were benefited in 2019 with quantifiable community benefits of $90,127,927.	Desc
Total Program Service Expenses	$1,306,907,161	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	false	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	839	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10617	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	186	GoverningBodyVotingMembersCnt
Independent Voting Member	149	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	DIRECTOR-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 (134 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)	$2,344,807	$0	$52,600
WILLIAM H MCALLISTER M
BOARD MEMBER	40.0	0.0		$1,650,236	$0	$58,136	Yes (X)
WILLIAM BURNS DOWNEY
PRESIDENT,CEO RHS	40.0	0.0		$1,397,015	$0	$49,302	Yes (X)	Yes (X)
ROMNEY ANDERSEN
PHYSICIAN	40.0	0.0	Yes (X)	$1,395,044	$0	$13,285
ROBERT CULLOM
PHYSICIAN	39.0	0.0	Yes (X)	$1,299,204	$0	$31,563
BRIAN KEEL
PHYSICIAN	40.0	0.0	Yes (X)	$1,231,701	$0	$31,727
ANTHONY FARAH
PHYSICIAN	40.0	0.0	Yes (X)	$1,216,596	$0	$46,197
MICHAEL DACEY MD
EVP/CCOO	40.0	0.0		$868,519	$0	$22,185	Yes (X)	Yes (X)
PAUL J MICALE MD
BOARD MEMBER	40.0	0.0		$777,670	$0	$58,720	Yes (X)
MICHAEL JOSEPH DOUCETT
VP RRMC OPERATIONS	40.0	0.0		$617,967	$0	$69,012		Yes (X)
WALTER WILLIAM AUSTIN
SR VP, CFO & TREASURER	40.0	0.0		$650,462	$0	$33,628		Yes (X)
CHARLES FRAZIER
VP MD	40.0	0.0		$526,011	$0	$62,247		Yes (X)
SALLY HARTMAN
SENIOR VP	40.0	0.0		$539,582	$0	$46,798		Yes (X)
NANCY WICK LITTLEFIELD
EVP/CNO	40.0	0.0		$525,888	$0	$27,235	Yes (X)	Yes (X)
PETER GALANTICH MD
PRESIDENT MEDICAL STAFF	40.0	0.0		$483,325	$0	$63,861	Yes (X)
MELVIN D SCHURSKY JR
Board member	40.0	0.0		$523,178	$0	$18,756	Yes (X)
JASON O HOUSER
VP, LEGAL AFFAIRS & SECRETARY	40.0	0.0		$473,589	$0	$59,740		Yes (X)
CHRISTOPHER PATRICK ST
VP MEDICAL AFFAIRS	40.0	0.0		$494,200	$0	$36,484		Yes (X)
ROSS YOUNGER
SENIOR VP	40.0	0.0		$451,023	$0	$67,705		Yes (X)
CHARLES GRAHAM
VP	40.0	0.0		$436,022	$0	$64,349		Yes (X)
CATHERINE LINTZENICH
BOARD MEMBER	40.0	0.0		$455,523	$0	$35,640	Yes (X)
ELIZABETH J MARTIN
VP/ADMINISTRATOR	40.0	0.0		$425,545	$0	$56,931		Yes (X)
CARRIE R MOSS MD
BOARD MEMBER	40.0	0.0		$429,363	$0	$33,815	Yes (X)
NEHEMIAH THRASH MD
BOARD MEMBER	40.0	0.0		$402,071	$0	$52,237	Yes (X)
JAMES W MCCORRY DO
SERVICE LINE CHIEF	33.0	0.0		$423,070	$0	$28,306			Yes (X)
KEITH PERCIC
VP	40.0	0.0		$360,270	$0	$61,094		Yes (X)
DWIGHT C HERBERT MD
BOARD MEMBER	40.0	0.0		$363,470	$0	$55,154	Yes (X)
ESTHER M DESIMINI
VP/ADMINISTRATOR	40.0	0.0		$380,716	$0	$37,274		Yes (X)
CYNTHIA WILLIAMS
VP	40.0	0.0		$382,162	$0	$26,017		Yes (X)
DAVID COHEN
VP MD	40.0	0.0		$377,191	$0	$28,532		Yes (X)
DENNIS LOFTUS
SENIOR VP	40.0	0.0		$341,855	$0	$46,818		Yes (X)
JOHN MINCKS
MEDICAL STAFF PRESIDENT	40.0	0.0		$337,498	$0	$49,637				Yes (X)
SALLY RYAN
VP PHYSICIAN SERVICES	40.0	0.0		$357,328	$0	$25,680		Yes (X)
ELENA GARRETT MD
BOARD MEMBER`	33.0	0.0		$347,819	$0	$28,100	Yes (X)
LISA SALSBERRY
DIRECTOR	40.0	0.0		$282,980	$0	$65,918		Yes (X)
EDWARD G HECKLER
VP, LIFELONG HEALTH	40.0	0.0		$298,113	$0	$48,769		Yes (X)
MICHAEL FRANCIS
PRESIDENT, MEDICAL STAFF	40.0	0.0		$321,674	$0	$24,504				Yes (X)
KARL J GEDDES MD
BOARD MEMBER	40.0	0.0		$287,899	$0	$57,945	Yes (X)
SHEBA MOHSIN MD
BOARD MEMBER	40.0	0.0		$286,594	$0	$47,716	Yes (X)
ADRIA NICOLE VANHOOZIE
VP/ADMINISTRATOR RDHW	40.0	0.0		$300,516	$0	$33,216		Yes (X)
DAVID F JONES MD
BOARD MEMBER	40.0	0.0		$290,564	$0	$42,476	Yes (X)
BRADEN MILLER
CHIEF FINANCIAL OFFICER/AVP	40.0	0.0		$263,788	$0	$62,526			Yes (X)
RICHARD K DUNN MD
BOARD MEMBER	40.0	0.0		$242,782	$0	$54,378	Yes (X)
ROBERT R HARDING MD
CHAIRMAN	25.0	0.0		$258,753	$0	$34,475	Yes (X)	Yes (X)
JASON KILGORE
VP RESULTS MGT AND ANALYTICS	40.0	0.0		$236,810	$0	$50,976		Yes (X)
JESSE GOODRICH
VP	40.0	0.0		$247,369	$0	$36,344		Yes (X)
THERESA SIEVERS
SENIOR VP	40.0	0.0		$273,625	$0	$8,333		Yes (X)
LISA A CASANOVA MD
BOARD MEMBER	40.0	0.0		$229,155	$0	$52,208	Yes (X)
VERNEETA L WILLIAMS MD
BOARD MEMBER	40.0	0.0		$220,834	$0	$42,737	Yes (X)
BARBARA LABONTE
DIRECTOR SYSTEM	40.0	0.0		$229,801	$0	$27,516			Yes (X)
SANDRA SNAPP
ASSOCIATE VICE PRESIDENT SERVI	40.0	0.0		$226,249	$0	$26,537			Yes (X)
LINWOOD NELSON
CHIEF FINANCIAL OFFICER/AVP	40.0	0.0		$197,661	$0	$45,943			Yes (X)
SADIE THURMAN
VP RN	40.0	0.0		$217,432	$0	$19,175		Yes (X)
DOUGLAS CULBERT
ASSOCIATE VICE PRESIDENT SERVI	40.0	0.0		$185,038	$0	$46,431			Yes (X)
LINDA MCKEE
ASSOCIATE VICE PRESIDENT SERVI	40.0	0.0		$213,657	$0	$17,260			Yes (X)
EILEEN VARNSON
VP	40.0	0.0		$201,044	$0	$28,431		Yes (X)
DAVID INABINET
CHIEF INFORMATION SECURITY OFF	40.0	0.0		$204,840	$0	$20,260			Yes (X)
CHERYL ANGE
DIRECTOR SR SPECIALITIES	40.0	0.0		$191,584	$0	$28,034			Yes (X)
LISA SHANNON
DIRECTOR SYSTEM	40.0	0.0		$189,308	$0	$23,217			Yes (X)
ERIC STONE
FORMER VP CLINICAL OPERATIONS	32.0	0.0		$199,335	$0	$9,125				Yes (X)
ANTOINETTE WATKINS
DIRECTOR SYSTEM	40.0	0.0		$188,373	$0	$17,498				Yes (X)
JAMES LESNICK
VP/MEDICAL DIRECTOR RMG	7.0	0.0		$162,449	$0	$24,432				Yes (X)
ELISABETH WILLIAMS
VP	24.0	0.0		$167,149	$0	$19,190				Yes (X)
JESSICA MACALINO
ASSOCIATE VICE PRESIDENT SERVI	40.0	0.0		$169,783	$0	$16,129			Yes (X)
KELLY COOPER
DIRECTOR SR RMG	40.0	0.0		$162,676	$0	$22,745			Yes (X)
JUDITH MATTHEWS
EXECUTIVE NURSE	40.0	0.0		$157,315	$0	$21,770			Yes (X)
ANDREA STASKIEL
EXECUTIVE DIRECTOR	40.0	0.0		$160,694	$0	$8,241			Yes (X)
DEBRA CAMPBELL
ADMINISTRATOR RBHC	40.0	0.0		$140,545	$0	$21,290				Yes (X)
TERESA K THOMPSON NP
BOARD MEMBER	32.0	0.0		$103,598	$0	$13,268	Yes (X)
ALAN STEVEN WITT
Chairman	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
ALEXANDER FLEET DILLAR
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
ALFRED JOE POOLE III
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
ALICE G BURGESS
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
BARBARA S HAYWOOD
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
BETTY L BLEVINS
VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
CARRINGTON F RANDOLPH
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
CELIA L ADOLPHI
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
CHARLENE E SMITH
VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
CHARLES G MINTER
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
CONWAY HOWARD SHEILD I
CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
CONWAY W SMITH III
CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
DANIEL J SHERLOCK
CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
DARRYL ELLEN FISHER
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
DELORIS H BECKER
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
DOUGLAS E NAGEL
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
DWAYNE B BLAKE
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
ELIZABETH DAWN HUNT DM
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
ERIC M STONE
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
EUGENE M JORDAN ESQ
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
FRANCES HUNDLEY ELLIS
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
FREDRICK N ELOFSON
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
GARFIELD PARKER
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
GEORGE M LONGEST JR
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
GEORGE ROYDEN GOODSON
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
HALL RENFRO HOWARD MD
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
HAROLD D JONES
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
IRIS A LANE
VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
JAMES M MULLINS III
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
JARED L BATES
VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
JEANNE ZEIDLER
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
JEROLD WAYNE ALLEN
CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
JOHN C ISHON
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
JOHN T DEVER
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
KEITH E HANGER
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
KIRBY H SMITH
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
LINDA BOWEN PHILLIPS
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
MICHAEL T CHASE
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
MYRON KEITH HODGES
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
NANCY C WEAKLEY
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
PATRICIA HALL GALLAGHE
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
PATRICIA P BARRY MD
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
PAUL TREOLO
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
PHILIP G STOWELL
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
REBECCA ELLEN MCCOY CP
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
RICHARD A FARMAR III
CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
RICHARD FREDERICK CROW
CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
RICHARD JOEL PEARCE
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
ROBERT J COURTER JR
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
ROBERT THOMAS DAVIS MD
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
RONALD MURRAY
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
RONALD LEE SAUNDERS
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
STEPHEN SILVASY JR
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
STEPHEN C ADAMS
VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
STEVE SPAIN
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
SUSAN S JACOBS
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
SUSANNA B HICKMAN
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
THERESA EMORY MD
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
VICKI MILES HAUSER
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
WALTER R CLEMONS PHD
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
WANDA M AUSTIN
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
WILLIAM L BRAUER
CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
WILLIAM M GRACE
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
WILLIAM P HEATH JR
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
WILLIAM S MASSEY
BOARD MEMBER	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$20,037,611	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,120,459	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	889	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
DPR CONSTRUCTION
1450 VETERANS BLVD	REDWOOD CITY	CA	94063	PROFESSIONAL SVCS	$3,059,998
CHANGE HEALTHCARE LLC
PO BOX 98347	CHICAGO	IL	606938347	PROFESSIONAL SVCS	$2,091,681
ENCORE MEDICAL LP
PO BOX 660126	DALLAS	TX	752660126	PROFESSIONAL SVCS	$1,277,779
EAGLE TELEMED HOLDINGS LLC
280 INTERSTATE N CIRCLE SE STE 150	ATLANTA	GA	30339	PROFESSIONAL SVCS	$1,269,980
SCRIBEAMERICA LLC
PO BOX 417756	BOSTON	MA	022417756	PROFESSIONAL SVCS	$1,036,115

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	44	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$2,456,367	GovernmentGrantsAmt
All Other Contributions	$4,701,324	AllOtherContributionsAmt
Noncash Contributions	$20,383	NoncashContributionsAmt
Total Contributions	$7,157,691	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE	900099	$1,231,126,332	$1,231,126,332
AFFILIATE RENTAL INCOME C(3)	532000	$27,476,770	$27,476,770

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,258,603,102	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$826,232	TotalRevenueColumnAmt
Exclusion	$826,232	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	$2,815,830	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,815,830	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,815,830	TotalRevenueColumnAmt
Exclusion	$2,815,830	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,900,190	SecuritiesAmt
Other	$517,650	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,579,614	SecuritiesAmt
Other	$2,807	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,320,576	SecuritiesAmt
Other	$514,843	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,835,419	TotalRevenueColumnAmt
Exclusion	$11,835,419	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	$360,304,784	$360,304,784
PHARMACY SALES	446110	$38,152,420	$31,051,888	$7,100,532
OPTICAL SALES	446130	$6,413,209	$6,413,209

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,641,561	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,942,286	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$500,065	UnrelatedBusinessRevenueAmt
Exclusion	$4,199,210	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$421,511,974	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,702,750,248	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,668,315,269	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$500,065	UnrelatedBusinessRevenueAmt
Exclusion	$26,777,223	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$465,660	TotalAmt
Program Services	$465,660	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$84,400	TotalAmt
Program Services	$84,400	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	$26,944,878	TotalAmt
Management And General	$26,944,878	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$636,434	TotalAmt
Program Services	$636,434	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$580,143,089	TotalAmt
Program Services	$509,743,486	ProgramServicesAmt
Management And General	$70,399,603	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,405,145	TotalAmt
Program Services	$12,101,289	ProgramServicesAmt
Management And General	$15,303,856	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,607,814	TotalAmt
Program Services	$45,017,011	ProgramServicesAmt
Management And General	$5,590,803	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,039,715	TotalAmt
Program Services	$31,023,366	ProgramServicesAmt
Management And General	$4,016,349	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$36,728,680	TotalAmt
Management And General	$36,728,680	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,067,206	TotalAmt
Management And General	$2,067,206	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,804,297	TotalAmt
Management And General	$5,804,297	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$58,106	TotalAmt
Program Services	$58,106	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	$86,520	TotalAmt
Management And General	$86,520	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$81,420,371	TotalAmt
Program Services	$32,008,387	ProgramServicesAmt
Management And General	$49,411,984	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,391,444	TotalAmt
Program Services	$232,938	ProgramServicesAmt
Management And General	$7,158,506	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,334,930	TotalAmt
Program Services	$39,712,109	ProgramServicesAmt
Management And General	$15,534,949	ManagementAndGeneralAmt
Fundraising	$87,872	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,742,864	TotalAmt
Program Services	$5,474,630	ProgramServicesAmt
Management And General	$42,268,234	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$107,706,585	TotalAmt
Program Services	$107,706,585	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,961,779	TotalAmt
Program Services	$1,630,189	ProgramServicesAmt
Management And General	$331,590	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	$93,741	TotalAmt
Program Services	$19,775	ProgramServicesAmt
Management And General	$73,966	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,944,991	TotalAmt
Program Services	$112,585	ProgramServicesAmt
Management And General	$10,832,406	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,235,509	TotalAmt
Program Services	$43,978,405	ProgramServicesAmt
Management And General	$9,250,841	ManagementAndGeneralAmt
Fundraising	$6,263	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$87,808,497	TotalAmt
Program Services	$7,076,686	ProgramServicesAmt
Management And General	$80,731,811	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROFESSIONAL SERVICES	$178,086,795	$178,086,795	$0
MEDICAL SUPPLIES	$220,549,360	$220,549,360	$0
BAD DEBT EXPENSES	$37,547,797	$37,547,797	$0
MEDICAID ASSESSMENT	$23,703,647	$23,703,647	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,373,253	TotalAmt
Program Services	$9,937,521	ProgramServicesAmt
Management And General	$435,732	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,689,973,507	TotalAmt
Program Services	$1,306,907,161	ProgramServicesAmt
Management And General	$382,972,211	ManagementAndGeneralAmt
Fundraising	$94,135	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,200,375	BOYAmt
EOY	$16,091,059	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$348,122,612	BOYAmt
EOY	$373,720,398	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	$44,192,046	BOYAmt
EOY	$40,538,584	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	$18,823,521	BOYAmt
EOY	$23,517,421	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$155,517,341	BOYAmt
EOY	$17,162,381	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,008,617,825	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$607,294,310	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$365,446,981	BOYAmt
EOY	$401,323,515	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	$5,821,219	BOYAmt
EOY	$42,955,772	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	$987,607,407	BOYAmt
EOY	$955,792,442	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$198,556,028	BOYAmt
EOY	$232,772,097	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	$5,125,132	BOYAmt
EOY	$6,181,255	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	$344,210,595	BOYAmt
EOY	$259,310,187	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$547,891,755	BOYAmt
EOY	$498,263,539	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	$424,442,509	BOYAmt
EOY	$439,155,636	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,273,143	BOYAmt
EOY	$18,373,267	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$439,715,652	BOYAmt
EOY	$457,528,903	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$987,607,407	BOYAmt
EOY	$955,792,442	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,776,741	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,900,173	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$56,567	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	-$355	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$16,919,875	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	false	FederalGrantAuditRequiredInd

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	$880,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,004,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,327,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,265,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,605,113	CurrentTaxYearAmt
Total	$11,083,600	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	$880,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,004,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,327,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,265,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,605,113	CurrentTaxYearAmt
Total	$11,083,600	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$11,083,600	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$283,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93	CurrentTaxYearAmt
Total	$314,765	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	$1,291,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,233,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,744,442	CurrentTaxYearAmt
Total	$6,516,080	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,914,445	TotalSupportAmt
Gross Receipts Rltd Activities	$154,453,978	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61870	PublicSupportCY170Pct
Public Support PY170	0.59327	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	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,543	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	$100,546,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,067,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,557,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,919,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,453,978	CurrentTaxYearAmt
Total	$676,544,651	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	$100,546,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,067,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,587,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,950,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,453,978	CurrentTaxYearAmt
Total	$676,605,687	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	$88,414,861	CurrentTaxYearAmt
Total	$88,414,861	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$88,414,861	CurrentTaxYearAmt
Total	$88,414,861	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$588,190,826	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,539,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$1,095,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$3,719,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,298,816	CurrentTaxYearAmt
Total	$59,430	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	$3,539,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$1,095,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$3,719,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,298,816	CurrentTaxYearAmt
Total	$59,430	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	$8,851,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,785,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,170,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,662,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$692,452	CurrentTaxYearAmt
Total	$72,162,478	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,936,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,888,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,632,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,862,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,445,246	CurrentTaxYearAmt
Total	$748,766,558	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78555	PublicSupportCY509Pct
Public Support PY509	0.88072	PublicSupportPY509Pct
Investment Income CY	0.00008	InvestmentIncomeCYPct
Investment Income PY	0.00130	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, which qualify under 170(b)(1)(A)(iii), also qualify as public charities under section 509(a)(2)).
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 Foundations supported organizations to provide quality health care and improve the health of citizens in RHAs 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	$170,630	OtherActivitiesAmt
Total Lobbying Expenditures	$170,630	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 $112,524 Dues $ 58,106 ---------------------------- Total $170,630 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	$1,223,034	BeginningYearBalanceAmt
Investment Earnings Or Losses	$146,702	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$84,400	GrantsOrScholarshipsAmt
End Year Balance	$1,285,336	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,186,469	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$11,449	InvestmentEarningsOrLossesAmt
End Year Balance	$1,175,020	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	$14,003,371	OtherCostOrOtherBasisAmt
Book Value	$14,003,371	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$439,661,245	OtherCostOrOtherBasisAmt
Depreciation	$210,120,464	DepreciationAmt
Book Value	$229,540,779	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$522,155,595	OtherCostOrOtherBasisAmt
Depreciation	$379,856,679	DepreciationAmt
Book Value	$142,298,916	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,797,614	OtherCostOrOtherBasisAmt
Depreciation	$17,317,165	DepreciationAmt
Book Value	$15,480,449	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$401,323,515	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
OTHER CURRENT LIABILITIES	$1,375,494
OBLIGATION UNDER CAPITAL LEASE	$28,695,824
NOTE PAYABLE-CURRENT	$1,806,706
CONTINGENT LIABILITY	$455,873
OTHER NON-CURRENT LIABILITIES	$226,976,290

Field	Value	IRS element (for citing)
Total Liability	$259,310,187	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D Part V Line 4	FormAndLineReferenceDesc
Explanation	Endowment funds are used for scholarships	ExplanationTxt

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	$32,144,169	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,144,169	NetCommunityBenefitExpnsAmt
Total Expense	0.01940	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$124,131,471	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$131,056,313	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$156,275,640	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$131,056,313	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,144,169	NetCommunityBenefitExpnsAmt
Total Expense	0.01940	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,950,661	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,950,661	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,646,037	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,228,631	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,417,406	NetCommunityBenefitExpnsAmt
Total Expense	0.00690	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,467,403	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,418,012	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,049,392	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,247,963	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,247,963	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,312,064	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,646,643	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,665,422	NetCommunityBenefitExpnsAmt
Total Expense	0.01010	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$187,587,704	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$145,702,956	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$48,809,591	NetCommunityBenefitExpnsAmt
Total Expense	0.02950	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$37,609,578	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$297,535,709	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$301,244,469	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$3,708,760	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 systems 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 CDCs 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: www.riverside-rehabilitation.com/about/community-health-needs-assessment 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/about/community-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 Alzheimers and Dementia Riversides 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. 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/referral-sources/financial-assistance Line 16 b: www.riverside-rehabilitation.com/referral-sources/financial-assistance Line 16 c: www.riverside-rehabilitation.com/referral-sources/financial-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 hospitals 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 models are 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 systems 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 CDCs 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://hamptonroads.selectspecialtyhospitals.com/uploadedfiles/content/sh ared/patients_and_families/admissions/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://hamptonroads.selectspecialtyhospitals.com/uploadedfiles/content/sh ared/patients_and_families/admissions/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 Alzheimers and Dementia Riversides 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. 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 16A: https://hamptonroads.selectspecialtyhospitals.com/uploadedfiles/content/sh ared/patients_and_families/admissions/ssh-hampton-roads-financial-assistan ce-policy.pdf Line 16B: https://hamptonroads.selectspecialtyhospitals.com/uploadedfiles/content/sh ared/patients_and_families/admissions/select-specialty-hospital-financial- assistance-policy-application.pdf Line 16C: https://hamptonroads.selectspecialtyhospitals.com/uploadedfiles/content/sh ared/patients_and_families/admissions/ssh-hampton-roads-plain-language-sum mary-of-financial-assistance.pdf 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 hospitals best efforts. Line 20D: Presumptive eligibility methods 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 systems 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 CDCs 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.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. 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 Alzheimers and Dementia Riversides 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. 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 Riversides Center for Excellence in Aging and Lifelong Health (CEALH and the Riverside Wellness Center, there will be multiple courses available to the community, including Riversides Introduction to Supervised Exercise (RISE) program, FAMILIES, Advance Care Planning and Memory Caf Transportation: Riverside will approach Bay Transit to build a covered bus stop and will contribute the financial resources to erect the structure and include appropriate safety, such as lights. Cardiovascular Health and Heart Disease: Riverside will be looking to expand access to cardiology specialists in the region and bring vascular surgery to the hospital. Additionally they will work to expand programs through cardiac rehab and provide community education. Chronic Diseases: RWRH will establish an outpatient destination to accommodate rheumatology, GO, antibodies and other non-chemotherapy infusions. This will assist multiple sclerosis, Crohns disease, lupus, rheumatoid arthritis, ulcerative colitis and chronic inflammatory demyelinating polyneuritis patients. Lung Cancer Now that Riverside is participating with the PenLung registry it will expand access to a broader population to the low-dose screening CT scans. Substance Abuse: Riverside will continue its Crisis Intervention Program in collaboration with the CSB and other organizations to appropriately address psychiatric needs in the hospital. Additionally, Riverside continues to attempt to minimize opioid exposure through responsible and appropriate prescribing tactics such as multi-modal pain management and education to patients and providers. The items determined to not be the highest priorities included for the CHNA are noted below. Items on the list may be already being addressed through other Riverside programs, COPD, stroke, violent crime rate, psychoses and food insecurities. Other items not ranked as top health problems through either the qualitative or quantitative data assessments included: smoking / tobacco use, violence in the home / child abuse, dental / oral care, health insurance coverage, autism, chronic pain, foster care and social services. Line 11: Doctors' Hospital Williamsburg As explained in the CHNA, the significant needs to be addressed include: Heart Disease: Continue the collaboration with Riverside Doctors Hospital of Williamsburg, Sentara Williamsburg Regional Medical Center, Williamsburg Health Foundation, Fire and EMS services in Williamsburg, James City County and York County, The College of William and Mary, Greater Williamsburg Chamber of Commerce and the community to advance the Heart Safe Community. Other aspects of this effort will include ongoing CPR classes, distributing AEDs and screening for blood pressure, implementing the Pulse Point app and working with cardiologists to create pathways for uninsured and underinsured patients access to specialty care. Diabetes / Obesity / Improved Nutrition / Physical Activity: Riverside Doctors Hospital of Williamsburg and Sentara Williamsburg Regional Medical Center will coordinate with various local non-profits to promote wellness in the community at large. Opportunities identified include: workshops on wellness and nutrition, diabetes partnership program, sponsoring walks and other physical activities for the community and continue the Doc Is In lecture series

Field	Value	IRS element (for citing)
Facility	33	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (33 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Oyster Point Diagnostic
895 City Center Blvd	Newport News	VA	23606	Diagnostic Center
Patriots Colony
6000 Patriots Colony Dr	Williamsburg	VA	23188	Retirement Center
Peninsula Surgery Center
12000 Warwick Blvd	Newport News	VA	23601	Surgery Center
Riverside Rehabilitation at Williamsburg
120 Monticello Avenue	Williamsburg	VA	23185	Rehabiliation Services
Radiation Therapy Williamsburg
3901 Treyburn Drive	Williamsburg	VA	23185	Radiation Oncology Center
Warwick Forest Retirement
866 Old Denbigh Blvd	Newport News	VA	23602	Retirement Center
Williamsburg Healthcare Center
120 Kings Way	Williamsburg	VA	23185	Diagnostic Center Infusion Therapy Center
RHS-Hampton Project
850 Enterprise Pkwy	Hampton	VA	23666	Surgery Center Diagnostic Center
Riverside Walter Reed Professional Ctr
Route 17 - Hospital Drive	Gloucester	VA	23061	Medical Office Building
Gloucester Cancer Care
7544 Medical Drive	Gloucester	VA	23061	Radiation Oncology Infusion Therapy Services
Riverside Rehab-Shoreview
225 Chesapeake Ave	Newport News	VA	23607	Rehabiliation Services
Tappahannock Hospice
289 Hospital Road	Tappahannock	VA	22560	Hospice Services
Cancer Specialists TW- Bayview
1200 Colonial Road	Virginia Beach	VA	23454	Cancer Care Services
RDC - Smithfield
202 Gumwood Drive	Smithfield	VA	23434	Diagnostic Center
Tappahannock Professional Office Bldg A
659 Hospital Road	Tappahannock	VA	22560	Medical Office Building
Mount Clement Medical
300 Mount Clement Park	Tappahannock	VA	22560	Diagnostic Center Therapy Services
Riverside Convalescent - 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 Convalescent - West Point
2960 Chelsea Road	West Point	VA	23181	Convalescent Services Nursing Home
Riverside Wellness - Peninsula
12650 Jefferson Ave	Newport News	VA	23602	Fitness Center Physical Therapy
Tappahannock Hospital Home Health
658 Hospital Road	Tappahannock	VA	22560	Home Health Services
Cancer Specialists TW- Suffolk (Stark)
5835 Harbor View Blvd	Suffolk	VA	23435	Cancer Care Services
Brentwood - Med Ed
10510 Jefferson Avenue	Newport News	VA	23601	Physician Clinic
RCC-Smithfield Conv-Magnolia
200 Lumar Road	Smithfield	VA	23430	Convalescent Center Nursing Home
Riverside Convalescent - Hampton
414 Algonquin Rd	Hampton	VA	23661	Convalescent Services Nursing Home
The Orchard-Magnolia Manor
20 Delfae Drive	Warsaw	VA	22572	Convalescent Services Nursing Home
Sanders Retirement Village
7385 Walker Ave	Gloucester	VA	23061	Retirement Services
Cancer Specialists TW- Chspke
110 Wimbledon Square	Chesapeake	VA	23320	Infusion Therapy Center
MDExpress-Hampton
3321 West Mercury Blvd	Hampton	VA	23666	Urgent Care Services
MDExpress - Newport News
12997 Warwick Blvd	Newport News	VA	23602	Urgent Care Services
The Gardens at Warwick Forest
1000 Old Denbigh Blvd	Newport News	VA	23602	Convalescent Services Nursing Home
Cancer Care Center
12100 Warwick Blvd	Newport News	VA	23601	Radiation Oncology Infusion Therapy Center
Newport Square Professional Center
856 J Clyde Morris Blvd	Newport News	VA	23601	Physician Services

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part VI	FormAndLineReferenceDesc
Explanation	Line 1: Part I Line 3c: 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 $37,547,796. 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 2019 Medicare Cost Report plus overhead calculated from the Medicare Cost 2019 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 2019 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. Hospitals 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 months 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, 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 communitys 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 traditionally been defined as a blue-collar community. More than one third of adults over age 25 have high school or less as the highest level of educational attai	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
American Cancer Society
2730 Ellsmere Avenue	Norfolk	VA	23513	131788491	501(c)(3)	$22,000	Make Strides
March of Dimes
4191 Innslake Drive	Glenn Allen	VA	23060	131846366	501(c)(3)	$6,300	2019 Spon-Chef	Ste 201
American Heart Association Inc
PO Box 4002906	Des Moines	IA	50340	135613797	501(c)(3)	$25,000	Heart Ball
Here For The Girls
1309 Jamestown Rd	Williamsburg	VA	23185	260606190	501(c)(3)	$22,000	Pink Carpet; Run for Hill & Gala
Flat-Out Events LLC
744 City Center Blvd	Newport News	VA	23606	271675755		$20,000	Community Partnership	Suite 800
Community Free Clinic of Newport News
727 25th Street	Newport News	VA	23607	273510814	501(c)(3)	$114,583	Free Clinic	Suite 100
Fear 2 Freedom Inc
PO Box 6104	Newport News	VA	23606	452143034	501(c)(3)	$10,000	Edu & Sexual Assault Survival Kits
Hospice Support Care
4445 Powhatan Pkwy	Williamsburg	VA	23188	521289657	501(c)(3)	$6,000	2019 Sponsorship	Suite 800
Williamsburg Area Chamber of Commerce
421 N Boundary St	Williamsburg	VA	23185	540482313	501(c)(6)	$7,500	2019 Sponsorship
Christopher Newport University
1 Avenue of the Arts	Newport News	VA	23606	540701501	501(c)(3)	$130,000	Lifelong Learning Society; Insider's Breakfast; Athletics Sponsorship; Ferguson Ctr Dance Series; Riverside Medical Group Leadership	Suite 800
Peninsula EMS Council Inc
PO Box 3648	Williamsburg	VA	23187	541064500	501(c)(3)	$15,000	2019 Sponsorship
CNU Educational Foundation
1 Avenue of the Arts	Newport News	VA	23606	541156248	501(c)(3)	$12,500	2019-Sponsorship
An Achievable Dream Foundation Inc
10858 Warwick Blvd	Newport News	VA	23601	541621932	501(c)(3)	$25,000	Tennis Ball	Suite 800
VA Health Care Foundation
707 East Main Street	Richmond	VA	23219	541639924	501(c)(3)	$25,000	2019 Sponsorship	Ste A
Virginia Nurses Foundation
2819 N Parham Road	Richmond	VA	23294	541788059	501(c)(3)	$6,500	2019 Spon-Gala VNF Awards	Suite 1350
Lackey Free Clinic
1620 Old Williamsburg Road	Yorktown	VA	23690	541850915	501(c)(3)	$30,000	Indig Pt Support	Suite 230
Williamsburg Area Chamber of Commerce Foundation
421 N Boundary St	Williamsburg	VA	23187	541945838	501(c)(6)	$15,780	2019 Sponsorship
Williamsburg Indoor Sports Complex
5700 Warhill Trail	Williamsburg	VA	23188	541966400		$10,000	2019 Sponsorship
Virginia Symphony Orchestra
150 Boush Street	Norfolk	VA	23510	546000598	501(c)(3)	$7,500	2019-Sponsorship	Suite 800
City of Newport News
2400 Washington Avenue	Newport News	VA	23607	546022059	Government	$16,700	Marathon Health & Wellness Expo Silent Children's Garden Annual Senior Amateur Golf Classic Annual Senior Amateur Golf Classic	Ste 201
Virginia Living Museum Inc
524 J Clyde Morris Blvd	Newport News	VA	23601	546055922	501(c)(3)	$18,000	2019 Spon-Otter Ball
2019 Commemoration Inc
PO Box 1607	Williamsburg	VA	23187	810703911	501(c)(3)	$25,000	Edu Programs & Commemorative Projects
Lionsbridge Football Club LLC
701 Town Center Drive	Newport News	VA	23606	823032870		$35,000	2020 Sponsorship-Partnership RIV Sports Medicine Team

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	108	RecipientCnt
Cash Grant	$84,400	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 (68 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
VP/ADMINISTRATOR RDHW	$226,004	$0	$36,733	$0	$37,779	$0	$12,600	$0	$20,616	$0	$333,732	$0	$0	$0
ANDREA STASKIEL
EXECUTIVE DIRECTOR	$151,853	$0		$0	$8,841	$0	$7,231	$0	$1,010	$0	$168,935	$0	$0	$0
ANTHONY FARAH
PHYSICIAN	$576,929	$0	$638,994	$0	$673	$0	$12,600	$0	$33,597	$0	$1,262,793	$0	$0	$0
BARBARA LABONTE
DIRECTOR SYSTEM	$197,238	$0	$31,289	$0	$1,274	$0	$26,303	$0	$1,213	$0	$257,317	$0	$0	$0
BRADEN MILLER
CHIEF FINANCIAL OFFICER/AVP	$219,705	$0	$32,611	$0	$11,472	$0	$27,272	$0	$35,254	$0	$326,314	$0	$0	$0
BRIAN KEEL
PHYSICIAN	$288,694	$0	$940,855	$0	$2,152	$0	$600	$0	$31,127	$0	$1,263,428	$0	$0	$0
CARRIE R MOSS MD
BOARD MEMBER	$214,136	$0	$147,746	$0	$67,481	$0	$33,242	$0	$573	$0	$463,178	$0	$0	$0
CATHERINE LINTZENICH MD
BOARD MEMBER	$375,603	$0	$68,871	$0	$11,049	$0	$12,600	$0	$23,040	$0	$491,163	$0	$0	$0
CHARLES FRAZIER
VP MD	$383,093	$0	$77,162	$0	$65,756	$0	$27,749	$0	$34,498	$0	$588,258	$0	$0	$0
CHARLES GRAHAM
VP	$332,276	$0	$47,132	$0	$56,614	$0	$25,891	$0	$38,458	$0	$500,371	$0	$0	$0
CHERYL ANGE
DIRECTOR SR SPECIALITIES	$179,463	$0	$11,439	$0	$682	$0	$19,167	$0	$8,867	$0	$219,618	$0	$0	$0
CHRISTOPHER PATRICK STOLLE MD
VP MEDICAL AFFAIRS	$366,417	$0	$62,355	$0	$65,428	$0	$27,642	$0	$8,842	$0	$530,684	$0	$0	$0
CYNTHIA WILLIAMS
VP	$265,521	$0	$70,853	$0	$45,788	$0	$10,899	$0	$15,118	$0	$408,179	$0	$0	$0
DAVID COHEN
VP MD	$302,838	$0	$35,000	$0	$39,353	$0	$0	$0	$28,532	$0	$405,723	$0	$0	$0
DAVID INABINET
CHIEF INFORMATION SECURITY OFF	$186,211	$0	$9,572	$0	$9,057	$0	$19,141	$0	$1,119	$0	$225,100	$0	$0	$0
DAVID F JONES MD
BOARD MEMBER	$165,515	$0	$21,581	$0	$103,468	$0	$27,642	$0	$14,834	$0	$333,040	$0	$0	$0
DEAN KOSTOV
PHYSICIAN	$727,272	$0	$1,494,618	$0	$122,917	$0	$21,989	$0	$30,611	$0	$2,397,407	$0	$0	$0
DEBRA CAMPBELL
ADMINISTRATOR RBHC	$136,199	$0		$0	$4,346	$0	$13,382	$0	$7,908	$0	$161,835	$0	$0	$0
DENNIS LOFTUS
SENIOR VP	$189,641	$0	$64,668	$0	$87,546	$0	$29,756	$0	$17,062	$0	$388,673	$0	$0	$0
DOUGLAS CULBERT
ASSOCIATE VICE PRESIDENT SERVI	$159,023	$0	$22,966	$0	$3,049	$0	$19,185	$0	$27,246	$0	$231,469	$0	$0	$0
DWIGHT C HERBERT MD
BOARD MEMBER	$137,707	$0	$139,668	$0	$86,095	$0	$26,242	$0	$28,912	$0	$418,624	$0	$0	$0
EDWARD G HECKLER
VP, LIFELONG HEALTH	$230,621	$0	$27,195	$0	$40,297	$0	$26,139	$0	$22,630	$0	$346,882	$0	$0	$0
EILEEN VARNSON
VP	$189,596	$0	$0	$0	$11,448	$0	$0	$0	$28,431	$0	$229,475	$0	$0	$0
ELENA GARRETT MD
BOARD MEMBER`	$230,936	$0	$28,547	$0	$88,336	$0	$27,428	$0	$672	$0	$375,919	$0	$0	$0
ELISABETH WILLIAMS
VP	$96,551	$0	$39,978	$0	$30,620	$0	$7,700	$0	$11,490	$0	$186,339	$0	$0	$0
ELIZABETH J MARTIN
VP/ADMINISTRATOR	$285,756	$0	$88,248	$0	$51,541	$0	$32,213	$0	$24,718	$0	$482,476	$0	$0	$0
ERIC STONE
FORMER VP CLINICAL OPERATIONS	$171,345	$0	$27,913	$0	$77	$0	$8,509	$0	$616	$0	$208,460	$0	$0	$0
ESTHER M DESIMINI
VP/ADMINISTRATOR	$280,007	$0	$53,379	$0	$47,330	$0	$12,600	$0	$24,674	$0	$417,990	$0	$0	$0
JAMES LESNICK
VP/MEDICAL DIRECTOR RMG	$63,369	$0	$87,492	$0	$11,588	$0	$13,843	$0	$10,589	$0	$186,881	$0	$0	$0
JAMES W MCCORRY DO
SERVICE LINE CHIEF	$266,094	$0	$14,700	$0	$142,276	$0	$27,642	$0	$664	$0	$451,376	$0	$0	$0
JASON KILGORE
VP RESULTS MGT AND ANALYTICS	$201,273	$0	$23,401	$0	$12,136	$0	$23,746	$0	$27,230	$0	$287,786	$0	$0	$0
JASON O HOUSER
VP, LEGAL AFFAIRS & SECRETARY	$354,429	$0	$64,116	$0	$55,044	$0	$27,642	$0	$32,098	$0	$533,329	$0	$0	$0
JESSE GOODRICH
VP	$197,790	$0	$25,278	$0	$24,301	$0	$23,865	$0	$12,479	$0	$283,713	$0	$0	$0
JESSICA MACALINO
ASSOCIATE VICE PRESIDENT SERVI	$146,456	$0	$20,458	$0	$2,869	$0	$7,763	$0	$8,366	$0	$185,912	$0	$0	$0
JOHN MINCKS
MEDICAL STAFF PRESIDENT	$275,609	$0	$40,500	$0	$21,389	$0	$33,242	$0	$16,395	$0	$387,135	$0	$0	$0
JUDITH MATTHEWS
EXECUTIVE NURSE	$136,940	$0	$19,023	$0	$1,352	$0	$5,747	$0	$16,023	$0	$179,085	$0	$0	$0
KARL J GEDDES MD
BOARD MEMBER	$254,167	$0	$22,675	$0	$11,057	$0	$27,642	$0	$30,303	$0	$345,844	$0	$0	$0
KEITH PERCIC
VP	$264,817	$0	$48,916	$0	$46,537	$0	$35,954	$0	$25,140	$0	$421,364	$0	$0	$0
KELLY COOPER
DIRECTOR SR RMG	$152,019	$0	$10,091	$0	$566	$0	$19,624	$0	$3,121	$0	$185,421	$0	$0	$0
LINDA MCKEE
ASSOCIATE VICE PRESIDENT SERVI	$183,341	$0	$26,460	$0	$3,856	$0	$9,707	$0	$7,553	$0	$230,917	$0	$0	$0
LINWOOD NELSON
CHIEF FINANCIAL OFFICER/AVP	$163,286	$0	$31,431	$0	$2,944	$0	$20,219	$0	$25,724	$0	$243,604	$0	$0	$0
LISA SALSBERRY
DIRECTOR	$243,536	$0	$3,000	$0	$36,444	$0	$26,641	$0	$39,277	$0	$348,898	$0	$0	$0
LISA SHANNON
DIRECTOR SYSTEM	$162,028	$0	$26,662	$0	$618	$0	$8,726	$0	$14,491	$0	$212,525	$0	$0	$0
LISA A CASANOVA MD
BOARD MEMBER	$193,186	$0	$21,953	$0	$14,016	$0	$27,459	$0	$24,749	$0	$281,363	$0	$0	$0
MELVIN D SCHURSKY JR MD
Board member	$282,975	$0	$49,246	$0	$190,957	$0	$8,140	$0	$10,616	$0	$541,934	$0	$0	$0
MICHAEL DACEY MD
EVP/CCOO	$616,433	$0	$139,799	$0	$112,287	$0	$12,600	$0	$9,585	$0	$890,704	$0	$0	$0
MICHAEL FRANCIS
PRESIDENT, MEDICAL STAFF	$319,609	$0		$0	$2,065	$0	$8,654	$0	$15,850	$0	$346,178	$0	$0	$0
MICHAEL JOSEPH DOUCETTE
VP RRMC OPERATIONS	$467,316	$0	$71,561	$0	$79,090	$0	$33,242	$0	$35,770	$0	$686,979	$0	$0	$0
NANCY WICK LITTLEFIELD
EVP/CNO	$371,892	$0	$82,334	$0	$71,662	$0	$10,932	$0	$16,303	$0	$553,123	$0	$0	$0
NEHEMIAH THRASH MD
BOARD MEMBER	$323,915	$0	$51,900	$0	$26,256	$0	$12,600	$0	$39,637	$0	$454,308	$0	$0	$0
PAUL J MICALE MD
BOARD MEMBER	$568,537	$0	$181,034	$0	$28,099	$0	$27,642	$0	$31,078	$0	$836,390	$0	$0	$0
PETER GALANTICH MD
PRESIDENT MEDICAL STAFF	$395,222	$0	$18,250	$0	$69,853	$0	$27,642	$0	$36,219	$0	$547,186	$0	$0	$0
RICHARD K DUNN MD
BOARD MEMBER	$158,258	$0		$0	$84,524	$0	$14,087	$0	$40,291	$0	$297,160	$0	$0	$0
ROBERT CULLOM
PHYSICIAN	$712,817	$0	$582,698	$0	$3,689	$0	$600	$0	$30,963	$0	$1,330,767	$0	$0	$0
ROBERT R HARDING MD
CHAIRMAN	$167,784	$0	$21,875	$0	$69,094	$0	$33,304	$0	$1,171	$0	$293,228	$0	$0	$0
ROMNEY ANDERSEN
PHYSICIAN	$470,018	$0	$841,337	$0	$83,689	$0	$12,600	$0	$685	$0	$1,408,329	$0	$0	$0
ROSS YOUNGER
SENIOR VP	$337,871	$0	$61,503	$0	$51,649	$0	$25,235	$0	$42,470	$0	$518,728	$0	$0	$0
SADIE THURMAN
VP RN	$186,819	$0	$23,614	$0	$6,999	$0	$17,722	$0	$1,453	$0	$236,607	$0	$0	$0
SALLY HARTMAN
SENIOR VP	$396,783	$0	$76,074	$0	$66,725	$0	$33,242	$0	$13,556	$0	$586,380	$0	$0	$0
SALLY RYAN
VP PHYSICIAN SERVICES	$262,307	$0	$50,517	$0	$44,504	$0	$11,938	$0	$13,742	$0	$383,008	$0	$0	$0
SANDRA SNAPP
ASSOCIATE VICE PRESIDENT SERVI	$194,545	$0	$27,781	$0	$3,923	$0	$25,889	$0	$648	$0	$252,786	$0	$0	$0
SHEBA MOHSIN MD
BOARD MEMBER	$167,315	$0	$108,799	$0	$10,480	$0	$25,732	$0	$21,984	$0	$334,310	$0	$0	$0
THERESA SIEVERS
SENIOR VP	$258,857	$0		$0	$14,768	$0	$6,341	$0	$1,992	$0	$281,958	$0	$0	$0
VERNEETA L WILLIAMS MD
BOARD MEMBER	$217,473	$0	$2,500	$0	$861	$0	$22,272	$0	$20,465	$0	$263,571	$0	$0	$0
WALTER WILLIAM AUSTIN JR
SR VP, CFO & TREASURER	$478,839	$0	$91,463	$0	$80,160	$0	$12,600	$0	$21,028	$0	$684,090	$0	$0	$0
WILLIAM BURNS DOWNEY
PRESIDENT,CEO RHS	$919,559	$0	$264,600	$0	$212,856	$0	$33,242	$0	$16,060	$0	$1,446,317	$0	$0	$0
WILLIAM H MCALLISTER MD
BOARD MEMBER	$968,436	$0	$669,791	$0	$12,009	$0	$27,642	$0	$30,494	$0	$1,708,372	$0	$0	$0
ANTOINETTE WATKINS
DIRECTOR SYSTEM	$159,722	$0	$27,593	$0	$1,058	$0	$8,657	$0	$8,841	$0	$205,871	$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 $26,200 CHARLES FRAZIER $52,128 CHARLES GRAHAM $42,404 CHRISTOPHER STOLLE $50,449 CYNTHIA WILLIAMS $32,621 DENNIS LOFTUS $45,772 EDWARD HECKLER $28,447 ELIZABETH MARTIN $39,846 ESTHER DESIMINI $29,653 JASON HOUSER $43,616 JESSE GOODRICH $13,495 KEITH PERCIC $32,855 LISA SALSBERRY $24,178 MICHAEL DACEY $93,600 MICHAEL DOUCETTE $63,687 NANCY LITTLEFIElD $52,944 ROSS YOUNGER $38,437 SALLY HARTMAN $53,184 SALLY RYAN $32,190 WALTER AUSTIN $64,700 WILLIAM DOWNEY $189,000 --------------------------- TOTAL $1,049,406 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	$271,894	SEE PART V	false
SANDY SANPP
SEE PART V	$70,681	EMPLOYMENT	false
RICHARD DUNN
SEE PART V	$293,859	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 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 community bank. Part VI, Section A, Line 6 The Organization is a not for profit corporation with members. The members have 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 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 William Downey and Alan Witt serve together on a Board of Directors of a local entity. Part VI, Section A, Line 6 The Organization is a not for profit corporation with members. The members have 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 Salary and Pension Committee reviews key data from the Form 990. The entire Form 990 was reviewed by an independent accounting firm before filing. 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. Further concern, as reflected in the Conflict of Interest, Financial Disclosure, and Compliance Certification Questionnaire is reviewed by the Riverside Health System President to determine if additional follow-up is 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 Riverside Healthcare Association, Inc. Board of Directors Salary and Pension Committee determines the compensation of the President and Senior Executives. The Committee relies on market comparative information provided by a reputable independent third party expert to establish the reasonableness of compensation levels. 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 $7,057,759 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 $7,057,759 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 $-43,072,941 Equity Adjustment $ 20,175,000 Equity Adjustment/true up related to Charlottesville Area Retirement Svcs $ 7,728,066 Distribution of Equity $ -1,750,000 ------------------------------------------------------------------------ Total $ -16,919,875	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	$13,172,790	$93,329,567	RivPhysSv
PENINSULA RADIOSURGERY ASSOCIATES LLC
608 Denbigh Blvd Ste 800	NEWPORT NEWS	VA	23608	030596051	PT Services	VA	$1,184,140	$7,513,040	RivHosp
Michumi LLC
608 Denbigh Blvd Ste 800	Newport News	VA	23608	200318732	PT Services	VA	$13,680,332	$1,852,428	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	$28,902	$275,117	false	Yes (true)	0.80000
Coastal Virginia Rehabilitation LLC
608 Denbigh Blvd Ste 800	Newport News	VA	23608	200318732	Pt Services	VA	RivPhysSv	EXCLUDED	$40,539	$1,848,729	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	RivHCAssc	COOP	$3,523,216	$3,299,434	0.61000	Yes (true)
RHS Medinsur LTD
				521241835	Insurance		RivHCAssc	C Corp	$5,967,127	$42,866,496	1.00000	Yes (true)	Craig Appin House 8 Wesley Street	Hamilton	BD	BD
Riverside Medical Equipment Center 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	Yes (true)	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 (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
At Home Partners LLC
O	$89,719	MARKET VALUE
Newport News General & Nonsectarian Hospital
M	$798,823	MARKET VALUE
Riverside Healthcare Association Inc
M	$185,800	MARKET VALUE
Shore Health Services Inc
K	$706,824	MARKET VALUE
Shore Health Services Inc
M	$16,445,174	MARKET VALUE
Shore Health Services Inc
O	$1,475,744	MARKET VALUE
Newport News General & Nonsectarian Hospital
J	$24,478,632	MARKET VALUE
At Home Partners LLC
L	$547,454	MARKET VALUE
RHS Medinsur LTD
L	$11,797,667	MARKET VALUE
Riverside Healthcare Association Inc
J	$9,492,383	MARKET VALUE
Riverside Healthcare Association Inc
L	$10,929,582	MARKET VALUE
Shore Health Services Inc
J	$125,820	MARKET VALUE
Shore Health Services Inc
L	$3,744,320	MARKET VALUE
Shore Health Services Inc
O	$259,019	MARKET VALUE