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VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM (EIN 54-0505989)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349321571
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T17:42:43-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11410 SPRING HILL ROAD 5TH FLOORAddressLine1Txt
CityTYSONSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540505989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA HOSPITAL CENTER ARLINGTONBusinessNameLine1Txt
Business Name Line2HEALTH SYSTEMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone7035585000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 NORTH GEORGE MASON DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN ZABROWSKIPersonNm
Person TitleSENIOR VP/CFOPersonTitleTxt
Phone7035585000PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMARA VINEYARDPreparerPersonNm
PTINP01775208PTIN
Phone7039700400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.51.233.232IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm15:52:19IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id839A658C77C9BD915FB92B1F12127266767FB63CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES COLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 N GEORGE MASON DRAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$516,516,449GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VIRGINIAHOSPITALCENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionVIRGINIA HOSPITAL CENTER IS AN ACADEMIC TEACHING HOSPITAL OFFERING A FULL SPECTRUM OF PRIMARY, SECONDARY AND TERTIARY CARE SIGNIFICANTLY IN CARDIOLOGY, ORTHOPEDICS, ONCOLOGY & OB.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4159TotalEmployeeCnt
Total Volunteers409TotalVolunteersCnt
Total Gross UBI$1,323,789TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$566,801NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,461,997PYContributionsGrantsAmt
CY Contributions Grants$4,771,716CYContributionsGrantsAmt
PY Program Service Revenue$461,283,574PYProgramServiceRevenueAmt
CY Program Service Revenue$489,791,389CYProgramServiceRevenueAmt
PY Investment Income$56,556,991PYInvestmentIncomeAmt
CY Investment Income$16,493,566CYInvestmentIncomeAmt
PY Other Revenue$2,614,037PYOtherRevenueAmt
CY Other Revenue$2,861,357CYOtherRevenueAmt
PY Total Revenue$524,916,599PYTotalRevenueAmt
CY Total Revenue$513,918,028CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$240,063,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$254,720,517CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$230,507,393PYOtherExpensesAmt
CY Other Expenses$263,560,611CYOtherExpensesAmt
PY Total Expenses$470,570,630PYTotalExpensesAmt
CY Total Expenses$518,281,128CYTotalExpensesAmt
PY Revenues Less Expenses$54,345,969PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,363,100CYRevenuesLessExpensesAmt
Total Assets BOY$1,180,272,870TotalAssetsBOYAmt
Total Assets EOY$1,140,715,290TotalAssetsEOYAmt
Total Liabilities BOY$185,564,341TotalLiabilitiesBOYAmt
Total Liabilities EOY$202,091,934TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$994,708,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$938,623,356NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE THE BEST HOSPITAL. TO PROVIDE THE HIGHEST QUALITY CLINICAL CARE. TO ACHIEVE THE HIGHEST LEVELS OF PATIENT SATISFACTION. TO PROVIDE STATE-OF-THE-ART FACILITIES AND EQUIPMENT. TO INNOVATE IN THE USE OF INFORMATION TECHNOLOGY. TO INVEST IN THE PROFESSIONAL GROWTH AND DEVELOPMENT OF OUR PEOPLE. TO MANAGE OUR RESOURCES PRUDENTLY. TO SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$92,466,583ExpenseAmt
Revenue$98,095,582RevenueAmt
DescMEDICINE: PROVIDE GENERAL MEDICAL SERVICES TO THE COMMUNITY, 11,079 CASES PERFORMED IN 2018.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$145,597,476ExpenseAmt
Revenue$148,125,878RevenueAmt
DescSURGERY: PROVIDE SURGICAL SERVICES TO THE COMMUNITY, 14,106 CASES PERFORMED IN 2018.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$235,742,141ExpenseAmt
Revenue$242,365,607RevenueAmt
DescOTHER: PROVIDE MEDICAL CARE TO THE COMMUNITY INCLUDING CARDIOLOGY, OBSTETRICS, EMERGENCY AND OTHER SERVICES, 253,730 SERVICES PROVIDED IN 2018.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$473,806,200TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document371IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4159EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN STERMERPersonNm
Phone7035585000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 N GEORGE MASON DRAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN GARRETT
CHAIRMAN4.004.00Yes (X)$0$0$0
SIDNEY SIMMONDS
VICE CHAIRMAN4.00Yes (X)$0$0$0
JOHN NGUYEN
TREASURER4.00Yes (X)$0$0$0
THOMAS COLUCCI
SECRETARY4.00Yes (X)$0$0$0
CHARLOTTE BENJAMIN
BOARD MEMBER4.00Yes (X)$0$0$0
STUART GINSBERG
BOARD MEMBER4.00Yes (X)$0$0$0
NORA GARROTE
BOARD MEMBER4.004.00Yes (X)$0$0$0
VINCENT SEDMAK
BOARD MEMBER4.00Yes (X)$0$0$0
DAVID TOWNSHEND
BOARD MEMBER4.004.00Yes (X)$0$0$0
LULA LANG JETER
BOARD MEMBER4.00Yes (X)$0$0$0
RUSSELL MCWEY
BOARD MEMBER4.00Yes (X)$0$0$0
DAN KNISE
BOARD MEMBER4.00Yes (X)$0$0$0
PAUL COFONI
BOARD MEMBER4.004.00Yes (X)$0$0$0
JAMES MILLAR
BOARD MEMBER4.00Yes (X)$0$0$0
DAVID LEE
BOARD MEMBER4.004.00Yes (X)$0$0$0
DEBORAH BAUM
BOARD MEMBER4.00Yes (X)$0$0$0
ANDRE COLLINS
BOARD MEMBER4.00Yes (X)$0$0$0
MEREDITH BROADBENT
BOARD MEMBER4.00Yes (X)$0$0$0
JAMES B COLE
PRESIDENT CEO40.005.00Yes (X)$968,067$0$31,039Yes (X)
ROBIN NORMAN
SENIOR VP CFO40.004.00$516,630$0$28,321Yes (X)
JOHN ZABROWSKI
SENIOR VP CFO40.00$222,985$0$18Yes (X)
PAMELA KANE
VP HEALTH SYSTEMS40.00$342,456$0$21,861Yes (X)
MICHAEL MALONE
VP CHIEF HRO40.00$386,293$0$30,997Yes (X)
ADRIAN STANTON
VP PUBLIC RELATIONS40.00$328,383$0$27,691Yes (X)
PHILIP PECK
ASST TREASURER40.001.00$232,574$0$24,356Yes (X)
KEVIN HOAK
AVP PERIOPERATIVE SERVICES AND OPERATIONS40.00$232,574$0$6,292Yes (X)
JEFFREY DILISI
SENIOR VP CHIEF MEDICAL OFFICER40.001.00$579,965$0$24,647Yes (X)
MICHAEL MISTRETTA
VP CHIEF INFORMATION OFFICER40.00$456,644$0$21,387Yes (X)
CHARLES FLETCHER
VP SUPPORT SERVICES40.00$255,142$0$24,112Yes (X)
MELODY DICKERSON
SR VP PATIENT CARE SERVICE40.00$390,343$0$10,754Yes (X)
ELIZABETH FRANTZ
PRESIDENT OF FOUNDATION40.004.00$233,209$0$4,128Yes (X)
KELLY ORZECHOWSKI
PHYSICIAN40.00$846,150$0$13,461Yes (X)
NISHA VYAS
PHYSICIAN40.00$657,858$0$13,917Yes (X)
JIHAD SALAMEH
PHYSICIAN40.00$599,274$0$24,754Yes (X)
ROBERT MORDKIN
PHYSICIAN40.004.00$544,516$0$10,766Yes (X)
ANDREW JOEL
PHYSICIAN40.00$528,959$0$26,491Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,322,022TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$344,992TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K404IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARAMARK CORPORATION
PO BOX 33170NEWARKNJ07188ENVIRON & FOOD SERVICE$6,435,243
PULMONARY & MEDICAL ASSOC
500 W ANNANDALE ROADFALLS CHURCHVA22046HEALTHCARE PROVIDER$2,826,668
SHOEMAKER CONSTRUCTION LLC
15729 CRABBS BRANCH WAYROCKVILLEMD20855CONSTRUCTION$2,465,279
GILBANE BUILDING COMPANY
7 JACKSON WALKWAYPROVIDENCERI02903CONSTRUCTION$967,975
PURSUIT HEALTHCARE
515 PENNSYLVANIA AVE SUITE 100FORT WASHINGTONPA19034CONSULTING$383,799
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K73CntrctRcvdGreaterThan100KCnt
Related Organizations$1,231,059RelatedOrganizationsAmt
All Other Contributions$3,540,657AllOtherContributionsAmt
Total Contributions$4,771,716TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE621400$484,394,548$484,394,548
PARKING812930$2,653,885$2,653,885
OTHER OPERATING REVENUE621400$1,733,091$1,282,867$450,224
EXECUTIVE PHYSICALS621300$966,373$966,373
INTERNET RENTAL532000$43,492$43,492
FieldValueIRS element (for citing)
Total Program Service Revenue$489,791,389TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,184,164TotalRevenueColumnAmt
Unrelated Business Revenue-$94,463UnrelatedBusinessRevenueAmt
Exclusion$3,278,627ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,048,962RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,401,535RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,647,427RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,647,427TotalRevenueColumnAmt
Exclusion$2,647,427ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,271,471SecuritiesAmt
Other$37,931OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,271,471SecuritiesAmt
Other$37,931OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,309,402TotalRevenueColumnAmt
Exclusion$13,309,402ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,410,816GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,196,886CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,930TotalRevenueColumnAmt
Related Or Exempt Func Income$255,767RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$41,837UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$513,918,028TotalRevenueColumnAmt
Related Or Exempt Func Income$488,587,067RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,323,789UnrelatedBusinessRevenueAmt
Exclusion$19,235,456ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,565,560TotalAmt
Program Services$1,005,710ProgramServicesAmt
Management And General$4,559,850ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$117,948TotalAmt
Management And General$117,948ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$217,362,032TotalAmt
Program Services$198,833,964ProgramServicesAmt
Management And General$18,528,068ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,152,205TotalAmt
Program Services$5,627,787ProgramServicesAmt
Management And General$524,418ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,658,045TotalAmt
Program Services$9,749,547ProgramServicesAmt
Management And General$908,498ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,864,727TotalAmt
Program Services$13,597,649ProgramServicesAmt
Management And General$1,267,078ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$556,302TotalAmt
Program Services$554,875ProgramServicesAmt
Management And General$1,427ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,017,773TotalAmt
Program Services$314,229ProgramServicesAmt
Management And General$703,544ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$229,774TotalAmt
Management And General$229,774ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$25,366TotalAmt
Management And General$25,366ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,464,792TotalAmt
Management And General$2,464,792ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,758,712TotalAmt
Program Services$48,229,101ProgramServicesAmt
Management And General$2,529,611ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,339,748TotalAmt
Program Services$2,795,375ProgramServicesAmt
Management And General$544,373ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,469,713TotalAmt
Program Services$13,364,185ProgramServicesAmt
Management And General$5,105,528ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,059,117TotalAmt
Program Services$4,027,177ProgramServicesAmt
Management And General$31,940ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$560,454TotalAmt
Program Services$489,135ProgramServicesAmt
Management And General$71,319ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,715,940TotalAmt
Program Services$4,313,950ProgramServicesAmt
Management And General$401,990ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,891,585TotalAmt
Program Services$30,087,887ProgramServicesAmt
Management And General$2,803,698ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,006,607TotalAmt
Program Services$10,983,157ProgramServicesAmt
Management And General$1,023,450ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$106,136,467$106,033,904$102,563
EQUIPMENT RENTAL & MAIN$24,681,950$23,376,793$1,305,157
DUES$1,392,882$421,775$971,107
TAXES$253,429$253,429

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$518,281,128TotalAmt
Program Services$473,806,200ProgramServicesAmt
Management And General$44,474,928ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,407,165BOYAmt
EOY$23,855,428EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,697,110BOYAmt
EOY$60,496,120EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,664,644BOYAmt
EOY$14,349,569EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,508,619BOYAmt
EOY$5,078,343EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$734,869,162LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$476,010,432LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$245,956,981BOYAmt
EOY$258,858,730EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$527,659,966BOYAmt
EOY$496,705,703EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$304,344,898BOYAmt
EOY$257,832,309EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,033,487BOYAmt
EOY$23,539,088EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,180,272,870BOYAmt
EOY$1,140,715,290EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,740,242BOYAmt
EOY$61,828,505EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,093,133BOYAmt
EOY$99,836,505EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,730,966BOYAmt
EOY$40,426,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,564,341BOYAmt
EOY$202,091,934EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$973,309,637BOYAmt
EOY$921,924,345EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,658,928BOYAmt
EOY$14,957,182EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,739,964BOYAmt
EOY$1,741,829EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$994,708,529BOYAmt
EOY$938,623,356EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,180,272,870BOYAmt
EOY$1,140,715,290EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,363,100ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$46,131,101NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,590,972OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$25,366OtherActivitiesAmt
Total Lobbying Expenditures$25,366TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPORTION OF DUES PAYMENTS TO VIRGINIA HOSPITAL HEALTHCARE ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION RELATED TO LOBBYING EXPENSES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,917,692BeginningYearBalanceAmt
Contributions$3,540,405ContributionsAmt
Investment Earnings Or Losses-$351,630InvestmentEarningsOrLossesAmt
Other Expenditures$2,589,030OtherExpendituresAmt
End Year Balance$14,517,437EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,530,613BeginningYearBalanceAmt
Contributions$3,503,027ContributionsAmt
Investment Earnings Or Losses$1,887,563InvestmentEarningsOrLossesAmt
Other Expenditures$5,003,511OtherExpendituresAmt
End Year Balance$13,917,692EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,150,590BeginningYearBalanceAmt
Contributions$3,715,781ContributionsAmt
Investment Earnings Or Losses$521,611InvestmentEarningsOrLossesAmt
Other Expenditures$1,857,369OtherExpendituresAmt
End Year Balance$13,530,613EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,189,953BeginningYearBalanceAmt
Contributions$1,862,024ContributionsAmt
Investment Earnings Or Losses-$409,825InvestmentEarningsOrLossesAmt
Other Expenditures$1,491,562OtherExpendituresAmt
End Year Balance$11,150,590EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,506,114BeginningYearBalanceAmt
Contributions$1,803,403ContributionsAmt
Investment Earnings Or Losses$444,295InvestmentEarningsOrLossesAmt
Other Expenditures$3,563,859OtherExpendituresAmt
End Year Balance$11,189,953EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.12000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.88000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,857,208OtherCostOrOtherBasisAmt
Book Value$2,857,208BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,970,337OtherCostOrOtherBasisAmt
Depreciation$119,663,394DepreciationAmt
Book Value$85,306,943BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,333,558OtherCostOrOtherBasisAmt
Depreciation$57,836,983DepreciationAmt
Book Value$58,496,575BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$400,077,807OtherCostOrOtherBasisAmt
Depreciation$298,510,055DepreciationAmt
Book Value$101,567,752BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,630,252OtherCostOrOtherBasisAmt
Book Value$10,630,252BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$258,858,730TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH AND CASH EQUIVALENTS$16,870,783F
INVESTMENT IN LIMITED PARTNERSHIP$12,500F
COMMON COLLECTIVE TRUSTS$103,068,008F
FUNDS HELD BY TRUSTEE$11,375,523F
PUBLICLY TRADED SECURITIES WITH GREATER THAN 5% OWNERSHIP$126,505,495F
FieldValueIRS element (for citing)
Total Book Value Securities$257,832,309TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO THIRD PARTY PAYERS$18,041,232
INTEREST PAYABLE$2,347,600
OTHER LIABILITIES$322,835
OTHER LONG TERM LIABILITIES$19,715,257
FieldValueIRS element (for citing)
Total Liability$40,426,924TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USES OF THE ENDOWMENTS HELD BY VIRGINIA HOSPITAL CENTER ARE TO SUPPORT THE OPERATIONS AND CAPITAL NEEDS OF THE ORTHOPEDIC, CARDIOLOGY, DIABETES, NURSING EDUCATION, AND OTHER PROGRAMS AT THE VIRGINIA HOSPITAL CENTER.
PART X, LINE 2:THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NOT-FOR-PROFIT CORPORATION. FEDERAL TAX LAW REQUIRES THAT THE CORPORATION BE OPERATED IN A MANNER CONSISTENT WITH ITS INITIAL EXEMPTION APPLICATION IN ORDER TO MAINTAIN ITS EXEMPT STATUS. MANAGEMENT HAS ANALYZED THE OPERATIONS OF THE CORPORATION AND CONCLUDED THAT IT REMAINS IN COMPLIANCE WITH THE REQUIREMENTS FOR EXEMPTION. THE STATE IN WHICH THE CORPORATION OPERATES ALSO PROVIDES GENERAL EXEMPTION FROM STATE INCOME TAXATION FOR ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION. HOWEVER, THE CORPORATION IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXATION AT CORPORATE TAX RATES ON ITS UNRELATED BUSINESS INCOME. EXEMPTION FROM OTHER STATE TAXES, SUCH AS REAL AND PERSONAL PROPERTY TAXES, IS SEPARATELY DETERMINED. CURRENT ACCOUNTING STANDARDS DEFINE THE THRESHOLD FOR RECOGNIZING UNCERTAIN INCOME TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON TECHNICAL MERITS, AND ALSO PROVIDE GUIDANCE ON THE MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE IS NO IMPACT ON THE CORPORATION'S ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN INCOME TAX PROVISIONS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTTypeOfActivitiesConductedTxt
Region Total Expenditures$64,094,942RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$64,094,942SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$64,094,942TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically Indigent0FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,478,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$10,478,000NetCommunityBenefitExpnsAmt
Total Expense0.02020TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,962,617TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,325,969DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,636,648NetCommunityBenefitExpnsAmt
Total Expense0.01280TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$33,440,617TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,325,969DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,114,648NetCommunityBenefitExpnsAmt
Total Expense0.03300TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,795,912TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,795,912NetCommunityBenefitExpnsAmt
Total Expense0.00730TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,795,091TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,313,262DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,481,829NetCommunityBenefitExpnsAmt
Total Expense0.00670TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$60,193,603TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$39,762,752DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,430,851NetCommunityBenefitExpnsAmt
Total Expense0.03940TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$721,709TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$721,709NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$71,506,315TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$43,076,014DirectOffsettingRevenueAmt
Net Community Benefit Expns$28,430,301NetCommunityBenefitExpnsAmt
Total Expense0.05480TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$104,946,932TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$59,401,983DirectOffsettingRevenueAmt
Net Community Benefit Expns$45,544,949NetCommunityBenefitExpnsAmt
Total Expense0.08780TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,000NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,500NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$102,512TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$102,512NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$112,012TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$112,012NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$9,714,641BadDebtExpenseAmt
Reimbursed By Medicare$136,695,004ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$147,201,016CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$10,506,012MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA HOSPITAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 NORTH GEORGE MASON DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22205ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.VIRGINIAHOSPITALCENTER.COMWebsiteAddressTxt
State LicenseSCC ID:0040910-2StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA HOSPITAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted17CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.VIRGINIAHOSPITALCENTER.COMOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt17ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.VIRGINIAHOSPITALCENTER.COMStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.VIRGINIAHOSPITALCENTER.COMFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.VIRGINIAHOSPITALCENTER.COMFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.VIRGINIAHOSPITALCENTER.COMFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
None MadeYes (X)NoneMadeInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
VIRGINIA HOSPITAL CENTERPART V, SECTION B, LINE 5: THE CHNA TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY, INCLUDING THOSE WITH SPECIALIZED KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH AND COMMUNITY LEADERS OF MINORITY AND UNDERSERVED GROUPS. IN PARTICULAR, THE ORGANIZATION RECEIVED INPUT FROM 91 COMMUNITY LEADERS FROM ARLINGTON COUNTY, LAW ENFORCEMENT, SCHOOL REPRESENTATIVES, ARLINGTON FREE CLINIC LEADERSHIP, VIRGINIA HOSPITAL CENTER MEDICAL STAFF LEADERS, RELIGIOUS LEADERS, HEALTH SYSTEMS AGENCY, AND COMMUNITY NON-PROFITS FOCUSED ON THE HEALTH AND WELFARE OF MEMBERS OF THE COMMUNITY.
VIRGINIA HOSPITAL CENTERPART V, SECTION B, LINE 11: THE COMMUNITY HEALTH NEEDS ASSESSMENT CONDUCTED IN 2017 IDENTIFIED THE FOLLOWING AS SIGNIFICANT HEALTH NEEDS: BEHAVIORAL HEALTH SERVICES, DENTAL CARE/ORAL HEALTH, AGING SERVICES, CHILDHOOD AND ADULT OBESITY, CANCER, DIABETES, TOBACCO USE, STROKE AND SOCIAL SERVICES. IN SUPPORT OF VHC'S ONGOING COMMITMENT TO ADDRESS THE COMMUNITY HEALTH NEEDS, SEVERAL INITIATIVES WERE UNDERTAKEN IN 2017, AND VHC CONTINUES TO FOCUS EFFORTS IN THESE SERVICE AREAS AS IDENTIFIED BELOW:- MENTAL ILLNESS - BEHAVORIAL HEALTH: - EXPAND PSYCHIATRIC INPATIENT CAPACITY - EXPAND SUBSTANCE ABUSE SERVICES - EXPAND EMERGENCY DEPARTMENT MENTAL HEALTH CAPACITY - ACUTE INPATIENT AND OUTPATIENT RECOVERY AND WELLNESS PROGRAM - WITH FOCUS ON ASSISTING THE MILITARY PERSONNEL- CHILDHOOD AND ADULT OBESITY: - REGULAR, ONGOING COMMUNITY EDUCATION AND EXERCISE PROGRAMS FOR WEIGHT MANAGEMENT - FULL-SERVICE WEIGHT MANAGEMENT AND BARIATRIC SURGERY PROGRAM - NATIONALLY-RECOGNIZED CENTER FOR EXCELLENCE FOR WEIGHT MANAGEMENT - APC OBESITY PROGRAM- MEDICAL/SURGICAL SERVICES: - EXPAND INPATIENT MED/SURG BED CAPACITY - STATE-OF-THE-ART HEART AND STROKE CENTERS; NATIONALLY RECOGNIZED CENTERS OF EXCELLENCE - CANCER CENTER - COC ACCREDITED AND RECIPIENT OF THE OUTSTANDING ACHIEVEMENT AWARD - RADIATION ONCOLOGY - LINEAR ACCELERATOR AND STEREOTACTIC RADIOSURGERY EXPANSION - DIABETES SCREENING, COUNSELING AND EDUCATION - EXPANSION OF OUTPATIENT PHYSICAL THERAPY SERVICES - EXPANSION OF PRIMARY CARE NETWORK - CENTERS IN ARLINGTON, ALEXANDRIA, FALLS CHURCH, MCLEAN AND SHIRLINGTON - IMPLEMENTATION OF NEW INTEGRATED HEALTH RECORD- DENTAL CARE/ORAL HEALTH: - NOT A SERVICE EXPERTISE OF VIRGINIA HOSPITAL CENTER- AGING SERVICES: - ONGOING "HEALTHY AGING" SERIES AND ALZHEIMER SUPPORT GROUP - LIFELINE RESPONSE SYSTEM TO COMMUNITY AND LOW-INCOME SENIORS - COMPREHENSIVE SENIOR SERVICES: EXERCISE, NUTRITION, DISEASE MANAGEMENT, FALLS PREVENTION, SAFETY AND MEMORY SCREENING - COLLABORATION WITH SENIOR LIVING FACILITIES: FOCUS ON IMPROVING CARE AND DECREASING PREVENTABLE ADMISSIONS
VIRGINIA HOSPITAL CENTERPART V, SECTION B, LINE 24: THE HOSPITAL FACILITY MAY HAVE CHARGED INDIVIDUALS GROSS CHARGES PRIOR TO THEIR SUBMISSION OF A FINANCIAL ASSISTANCE POLICY OR THE HOSPITAL FACILITY'S DETERMINATION THAT THE INDIVIDUAL QUALIFIED FOR FINANCIAL ASSISTANCE. HOWEVER, THE HOSPITAL FACILITY ALWAYS CORRECTED THE BILL WITHIN A REASONABLE PERIOD OF TIME AFTER LEARNING THE INDIVIDUALS WERE ELIGIBLE FOR FINANCIAL ASSISTANCE.
FieldValueIRS element (for citing)
Facility22FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - BREAST CENTER
1625 N GEORGE MASON DR SUITE 315ARLINGTONVA22205PROVIDES SERVICES FOR BREAST HEALTH
2 - CARDIOLOGY
1625 N GEORGE MASON DR SUITE 354ARLINGTONVA22205PROVIDES SERVICES FOR CARDIOLOGY
3 - COLORECTAL
1625 N GEORGE MASON DR SUITE 334ARLINGTONVA22205PROVIDES SERVICES FOR COLORECTAL
4 - HOSPITALISTS
1625 N GEORGE MASON DR SUITE 425ARLINGTONVA22205INPATIENT CARE
5 - INFECTIOUS DISEASES
1715 N GEORGE MASON DR SUITE 305ARLINGTONVA22205PROVIDES SERVICES FOR INFECTIOUS DISEASES
6 - MATERNAL FETAL MEDICINE
1625 N GEORGE MASON DR SUITE 454ARLINGTONVA22205PROVIDES SERVICES FOR HIGH RISK PREGNANCY
7 - CARDIOVASCULAR & THORACIC SURGERY
1625 N GEORGE MASON DR SUITE 288ARLINGTONVA22205PROVIDES CARDIOVASCULAR & THORACIC SURGERY
8 - OB HOSPITALIST
1701 N GEORGE MASON DR SUITE 413ARLINGTONVA22205PROVIDES SERVICES FOR BREAST HEALTH
9 - OBGYN
700 S WASHINGTON ST SUITE 330ALEXANDRIAVA22314PROVIDES OBSTETRICAL SERVICES
10 - PALLIATIVE CARE
1635 N GEORGE MASON DR SUITE 115ARLINGTONVA22205PROVIDES SERVICES FOR PALLIATIVE MEDICINE
11 - PC ALEXANDRIA
1600 N BEAUREGARD ST SUITE 300ALEXANDRIAVA22311PRIMARY CARE
12 - PC ARLINGTON
2800 S SHIRLINGTON RD SUITE 500ARLINGTONVA22206PRIMARY CARE
13 - PC FALLS CHURCH
400 S MAPLE AVE SUITE 200FALLS CHURCHVA22046PRIMARY CARE
14 - PC MCLEAN
6862 ELM STREET SUITE 600MCLEANVA22101PRIMARY CARE
15 - PC OLD TOWN
700 S WASHINGTON ST SUITE 330ALEXANDRIAVA22314PRIMARY CARE
16 - PM&R - OFFICE
1715 N GEORGE MASON DR SUITE 305ARLINGTONVA22205PROVIDES SERVICES FOR MEDICAL SPECIALTY
17 - PODIATRY
1600 N BEAUREGARD ST SUITE 300ALEXANDRIAVA22311PROVIDES SERVICES FOR PODIATRY
18 - SURGICAL SPECIALISTS
1625 N GEORGE MASON DR SUITE 334ARLINGTONVA22205INPATIENT CARE
19 - URGENT CARE CENTER
601 S CARLIN SPRINGS RDARLINGTONVA22204PROVIDES URGENT AND NON-URGENT HEALTH CARE
20 - UROLOGY
1625 N GEORGE MASON DR SUITE 454ARLINGTONVA22205PROVIDES UROLOGY SERVICES
21 - WOUND CARE
1701 N GEORGE MASON DR SUITE G200ARLINGTONVA22205PROVIDES WOUND CARE & HYPERBARIC MEDICINE
22 - PLASTIC
1625 N GEORGE MASON DR SUITE 315ARLINGTONVA22205PROVIDES SERVICES FOR PLASTIC SURGERY

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:THE HOSPITAL PROVIDES FINANCIAL ASSISTANCE TO ALL INDIVIDUALS THAT HAVE FAMILY INCOME LESS THAN 200% OF FEDERAL POVERTY GUIDELINES, REGARDLESS OF THE AMOUNT OF ASSETS HELD BY THE PATIENT.IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE TO PATIENTS THAT QUALIFY UNDER THE PATIENT'S FINANCIAL ASSISTANCE POLICY BECAUSE THEIR FAMILY INCOME IS LESS THAN 200% OF THE FPG, THE HOSPITAL PROVIDES A DISCOUNT TO ALL SELF PAY PATIENTS THAT DO NOT QUALIFY UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY ON THEIR HOSPITAL CHARGES. THE INTENTION OF THE DISCOUNT IS TO LIMIT THE AMOUNT SELF PAY PATIENTS ARE BILLED TO AN AMOUNT THAT APPROXIMATES THE AMOUNT PAID BY CERTAIN COMMERCIAL HMO/PPO PAYERS. USING THE HOSPITAL'S COST-TO-CHARGE RATIO, THE COST OF THE DISCOUNT PROVIDED TO SELF-PAY PATIENTS WAS APPROXIMATELY $1,505,082.
PART I, LINE 7:THE COST OF THE SELF-PAY DISCOUNT WAS NOT INCLUDED IN THE DETERMINATION OF THE ORGANIZATION'S FINANCIAL ASSISTANCE AT COST, AS REPORTED IN PART I, LINE 7.
PART I, LINE 7G:THE PLANNING COMMITTEE OF THE BOARD OF DIRECTOR IDENTIFIES CRITICAL MEDICAL NEEDS OF THE COMMUNITY AND RECRUITS PHYSICIANS AND ESTABLISHES NEW PHYSICIAN PRACTICES AND CLINICS TO MEET THE CRITICAL NEEDS OF THE COMMUNITY. IN 2018, THE AGGREGATE, NET LOSS STEMMING FROM THE OPERATION OF THE PHYSICIAN PRACTICES AND CLINICS, INCLUDING THE ARLINGTON URGENT CARE CENTER, BY THE VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM WAS $23,412,634. THE AGGREGATE, NET LOSS FROM PHYSICIAN PRACTICES WAS CALCULATED BY DETERMINING THE NET LOSS INCURRED BY THE PHYSICIAN PRACTICES DURING THE YEAR ($22,730,001) AND THEN SUBTRACTING FROM THAT FIGURE THE ASSOCIATED HOSPITAL SERVICES NET INCOME STEMMING FROM SUCH PHYSICIAN PRACTICES ($4,051,926).ALSO INCLUDED IN THE AMOUNT OF SUBSIDIZED HEALTH SERVICES PROVIDED BY VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM IS THE OPERATING LOSS INCURRED BY ARLINGTON PEDIATRIC CENTER, A SUBSIDIARY ORGANIZATION OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM THAT IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3). VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM IS REQUIRED TO FUND THE ANNUAL OPERATING LOSSES INCURRED BY ARLINGTON PEDIATRIC CENTER. THE OPERATING LOSS INCURRED BY APC IN 2018 WAS $1,070,143.
PART I, LN 7 COL(F):THE HOSPITAL UTILIZED A COST-TO-CHARGE RATIO FOR REPORTING PROGRAM COSTS. THE COST TO CHARGE RATIO UTILIZED EXCLUDES THE COST AND ASSOCIATED CHARGES RELATED TO THE HOSPITAL'S COMMUNITY BENEFIT ACTIVITIES REPORTED IN SCHEDULE H. BAD DEBT EXPENSE OF $30,202,135 IS REPORTED NET OF REVENUES. THIS AMOUNT WAS EXCLUDED FROM TOTAL EXPENSE.
PART III, LINE 2:THE BAD DEBT EXPENSE REPORTED ON LINE 2 WAS THE COST TO THE ORGANIZATION OF PROVIDING THE PATIENT CARE SERVICES THAT RESULTED IN THE BAD DEBT EXPENSE. TO DETERMINE THE COST TO THE ORGANIZATION, THE ORGANIZATION MULTIPLIED THE GROSS CHARGES THAT WERE UNCOLLECTED BY THE HOSPITAL'S COST TO CHARGE RATIO.
PART III, LINE 3:THE ORGANIZATION ESTIMATES THAT A NEGLIGIBLE AMOUNT OF BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. THE ORGANIZATION UTILIZES A SOFTWARE PROGRAM TO DETERMINE IF PATIENTS HAVE CERTAIN INDICIA OF QUALIFYING FOR FINANCIAL ASSISTANCE, SUCH AS BEING HOMELESS OR POSSESSING VERY LIMITED ASSETS, BEFORE WRITING OFF THE PATIENTS' ACCOUNTS TO BAD DEBT. IF THE PATIENT DOES HAVE CERTAIN INDICIA OF QUALIFYING UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY, THEN REGARDLESS OF WHETHER THE PATIENT FILLS OUT A FINANCIAL ASSISTANCE APPLICATION, THE PATIENT WILL BE APPROVED FOR, AND WILL RECEIVE, FINANCIAL ASSISTANCE.
PART III, LINE 4:THE CORPORATION DETERMINES THE TRANSACTION PRICE BASED ON STANDARD CHARGES FOR GOODS AND SERVICES PROVIDED, REDUCED BY EXPLICIT PRICE CONCESSIONS PROVIDED TO THIRD-PARTY PAYORS AND DISCOUNTS PROVIDED TO UNINSURED PATIENTS IN ACCORDANCE WITH THE CORPORATION'S POLICY, AND ESTIMATED IMPLICIT PRICE CONCESSIONS RELATED TO UNINSURED PATIENT ACCOUNTS. THE CORPORATION DETERMINES ITS ESTIMATES OF PRICE CONCESSIONS BASED ON CONTRACTUAL AGREEMENTS, ITS DISCOUNT POLICIES, AND HISTORICAL EXPERIENCE WITH THESE CLASSES OF PATIENTS. GENERALLY, PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE ARE RESPONSIBLE FOR RELATED DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. THE CORPORATION ALSO PROVIDES SERVICES TO UNINSURED PATIENTS, AND OFFERS THOSE UNINSURED PATIENTS A DISCOUNT, EITHER BY POLICY OR LAW, FROM STANDARD CHARGES. THE CORPORATION ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY APPLICABLE EXPLICIT AND/OR IMPLICIT PRICE CONCESSIONS. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. FOR THE YEARS ENDED IN DECEMBER 31, 2018, AND 2017, EXPLICIT AND IMPLICIT PRICE CONCESSIONS ON A CONSOLIDATED BASIS WERE $951 MILLION AND $856 MILLION, RESPECTIVELY.
PART III, LINE 8:THE ORGANIZATION'S MEDICARE SHORTFALL, AS REPORTED IN SCHEDULE H, PART III, SECTION B, 7, SHOULD BE CONSIDERED A COMMUNITY BENEFIT. ALTHOUGH PROVIDING THE BEST POSSIBLE CARE TO OUR MEDICARE PATIENTS CREATES A FINANCIAL LOSS, PART OF THE MISSION OF OUR ORGANIZATION IS TO SERVE ELDERLY PATIENTS WITHIN THE COMMUNITY, AND WE BELIEVE PROVIDING SUCH CARE HAS CONTRIBUTED TO THE IMPROVEMENT OF HEALTH OVERALL WITHIN THE COMMUNITY. BY PROVIDING THE BEST POSSIBLE CARE TO OUR MEDICARE PATIENTS, WE RELIEVE THE GOVERNMENT AND SURROUNDING OTHER HOSPITALS OF THE FINANCIAL BURDEN OF TREATING THESE PATIENTS INSURED BY THE MEDICARE PROGRAM. FURTHERMORE, THE MEDICARE SHORTFALL REPORTED IS LIKELY UNDERSTATED BECAUSE MEDICARE ALLOWABLE COSTS WERE DETERMINED UTILIZING THE COST TO CHARGE RATIO AS SET FORTH IN THE MEDICARE COST REPORT, AND, AS A RESULT, DO NOT REFLECT THE TRUE, FULL COST OF DELIVERING CARE TO MEDICARE PATIENTS.
PART III, LINE 9B:AS SOON AS A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY (EVEN IF AFTER THE BILLING AND COLLECTION PROCESS HAS COMMENCED),THE COLLECTION POLICY STATES THAT ALL BILLING AND COLLECTION EFFORTS WILL CEASE IMMEDIATELY AND COLLECTION EFFORTS WILL NOT TO BE PURSUED. THE ACCOUNT IS IMMEDIATELY WRITTEN OFF AND RECOGNIZED AS CHARITY. ALL PREVIOUS PATIENT PAYMENTS ARE RETURNED TO THE PATIENT.
PART VI, LINE 2:THE ORGANIZATION UNDERTOOK A COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") DURING THE 2017 TAX YEAR. ASSOCIATED WITH THE COMPLETION OF THE CHNA, THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED AN IMPLEMENTATION STRATEGY TO MEET THE HEALTH NEEDS IDENTIFIED IN THE CHNA. THE CHNA TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH. IN PARTICULAR, THE ORGANIZATION RECEIVED INPUT FROM 28 COMMUNITY LEADERS FROM ARLINGTON COUNTY, LAW ENFORCEMENT, SCHOOL REPRESENTATIVES, ARLINGTON FREE CLINIC LEADERSHIP, VIRGINIA HOSPITAL CENTER MEDICAL STAFF LEADERS, RELIGIOUS LEADERS, HEALTH SYSTEMS AGENCY, AND COMMUNITY NON-PROFITS. IN ADDITION, THE CHNA DEFINED THE ORGANIZATION'S COMMUNITY, PROVIDED A DESCRIPTION OF THE PROCESS AND METHODS USED TO CONDUCT THE CHNA, AND DESCRIBED HOW THE ORGANIZATION TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY. THE CHNA IDENTIFIED 5 COMMUNITY HEALTH NEEDS, INCLUDING: HEALTH CARE COVERAGE, DENTALCARE/ORAL HEALTH, SOCIAL SERVICES, AGING SERVICES, AND SUBSTANCE ABUSE. THE ORGANIZATION SET FORTH AN IMPLEMENTATION STRATEGY, ADOPTED BY THE BOARD OF DIRECTORS, PURSUANT TO WHICH THE ORGANIZATION MAINTAINED, EXPANDED, AND/OR ESTABLISHED PROGRAMS TO ADDRESS 4 OF THE COMMUNITY HEALTH NEEDS: BEHAVIORAL HEALTH SERVICES, HEALTH CARE COVERAGE, SOCIAL SERVICES, AND AGING SERVICES. THE ORGANIZATION MADE A DETERMINATION THAT IT WOULD BE A MORE EFFECTIVE USE OF RESOURCES TO FOCUS ON ADDRESSING THE 4 COMMUNITY HEALTH NEEDS NOTED ABOVE, RATHER THAN ATTEMPTING TO ADDRESS DENTAL CARE/ORAL HEALTH, AS THE ORGANIZATION LACKS THE REQUISITE EXPERTISE AND EXPERIENCE IN THIS AREA TO EFFECTIVELY ADDRESS THIS HEALTH NEED. IN 2018 AS PART OF VHC'S ONGOING COMMITMENT TO COMMUNITY HEALTH NEEDS, THE HOSPITAL ENTERED INTO AN AGREEMENT TO ESTABLISH A PROGRAM "DIVERSION FIRST: A PILOT TO DIVERT ARLINGTON YOUTH WITH BEHAVIORAL HEALTH CRISES FROM HOSPITALIZATION". THE PROGRAM IS A COLLABORATION BETWEEN THE VIRGINIA HOSPITAL CENTER AND THE COUNTY BOARD OF ARLINGTON COUNTY, VIRGINIA, TO ENCOURAGE THE DIVERSION OF YOUTH FROM (I) PSYCHIATRIC HOSPITALIZATION AND REPEATED VISITS TO THE EMERGENCY ROOM (II) RESIDENTIAL TREATMENT, AND (III) THE ARLINGTON COUNTY JUVENILE JUSTICE SYSTEM. THE AGREEMENT WAS ENTERED INTO IN DECEMBER 2018, AND THE PROGRAM IS IN THE PROCESS OF BEING IMPLEMENTED. IN NOVEMBER 2018, THE ARLINGTON COUNTY BOARD APPROVED THE HOSPITAL'S PLAN TO EXPAND THE NORTH GEORGE MASON DRIVE CAMPUS ONTO THE NEIGHBORING EDISON SITE. THE PROPOSED SERVICE EXPANSION INCLUDES SERVICES TO BETTER SERVE PATIENTS WITH MENTAL HEALTH NEEDS AS FOLLOWS: -EMERGENCY DEPARTMENT EXPANSION TO INCLUDE A DESIGN AND OPERATIONAL PLAN FOR SPACE THAT INCLUDES MEASURES TO BETTER SERVE PATIENTS IN PSYCHIATRIC CRISIS. -NEW INTENSIVE OUTPATIENT BEHAVIORAL HEALTH PROGRAM TO PROVIDE TIMELY CARE OPTIONS IN AN OUTPATIENT SETTING FOR THOSE SUFFERING FROM MENTAL ILLNESS. -QUARTERLY MEETING WITH THE EXECUTIVE DIRECTOR AND CHAIR OF THE ARLINGTON COUNTY COMMUNITY SERVICES BOARD TO EXCHANGE INFORMATION ON THE USAGE OF PSYCHIATRIC BEDS, SUBSTANCE USE DISORDER, AND EMERGENCY SERVICES, TO PROVIDE UPDATES AND FEEDBACK ON PROGRAMS AND ACTIVITIES SPONSORED BY THE INTENSIVE OUTPATIENT BEHAVIORAL HEALTH PROGRAM AND TO PLAN COLLABORATIVELY TO IMPROVE BEHAVIORAL HEALTH SERVICE TO THE COMMUNITY. THESE QUARTERLY MEETINGS SHALL COMMENCE WITH THE APPROVAL OF THE SITE PLAN AMENDMENT FOR THE OUTPATIENT BUILDING AND SHALL CONTINUE FOR A PERIOD OF FIVE YEARS FOLLOWING THE ISSUANCE OF THE FIRST CERTIFICATE OF OCCUPANCY FOR THE BEHAVIORAL HEALTH BED EXPANSION, OR UNTIL SUCH TIME AS THE COUNTY MANAGER AGREES IN WRITING THAT MEETINGS MAY OCCUR LESS FREQUENTLY THAN QUARTERLY OR ARE NO LONGER NECESSARY. IN ADDITION, THE HOSPITAL WILL SEEK TO GET COPN APPROVAL TO EXPAND INPATIENT PSYCH CAPACITY. AS PART OF THIS PROCESS, A DETERMINATION WILL BE MADE AS TO THE NUMBER OF ADDITIONAL INPATIENT PSYCHIATRIC BEDS NEEDED, AND IN THE EVENT, THE STATE DOES NOT APPROVE ADDITIONAL INPATIENT BEDS, HOW THE HOSPITAL WILL MEET THE CAPACITY EXPANSION. AS PART OF THE HOSPITAL'S ONGOING COMMITMENT TO COMMUNITY HEALTH NEEDS, VHC IMPLEMENTED IN 2017, AND CONTINUES TO PROVIDE THE FOLLOWING SERVICES: -INPATIENT AND OUTPATIENT ADDICTIONS SERVICES-PROVISION OF HOME HEALTH SERVICES TO THE COMMUNITY -PRIMARY CARE CENTERS ESTABLISHED IN PRIMARY AND SECONDARY SERVICE AREAS -COMPLETED INSTALLATION OF STATE OF THE ART LINEAR ACCELERATOR FOR CANCER TREATMENT -ESTABLISHED AND CONTINUES TO OFFER REGULAR ONGOING COMMUNITY EDUCATION CLASSES FOR WEIGHT MANAGEMENT, AND EXERCISE CLASSES.
PART VI, LINE 3:AT ALL ENTRY POINTS FOR MEDICAL SERVICE, PATIENT NOTICE OF FINANCIAL AID PAMPHLETS ARE DISPLAYED AND AVAILABLE TO ALL PATIENTS. THE PAMPHLET EXPLAINS AVAILABLE FINANCIAL ASSISTANCE AND CHARITY PROGRAMS AS WELL AS THE PROCESS FOR APPLYING FOR ASSISTANCE. ALL BILLS AND STATEMENTS MAILED TO PATIENTS CONTAIN CONTACT INFORMATION TO OBTAIN FINANCIAL ASSISTANCE. INFORMATION REGARDING FINANCIAL ASSISTANCE AND CHARITY IS ALSO AVAILABLE ON THE HOSPITAL'S WEB SITE. THE HOSPITAL PROVIDES ONSITE ELIGIBILITY WORKERS TO ASSIST PATIENTS IN APPLYING FOR FINANCIAL ASSISTANCE.
PART VI, LINE 4:THE HOSPITAL IS LOCATED IN ARLINGTON COUNTY, VIRGINIA. THE HOSPITAL'S PRIMARY SERVICE AREA IS COMPRISED OF ARLINGTON COUNTY, THE CITY OF ALEXANDRIA, AND PART OF NEIGHBORING FAIRFAX COUNTY WITHIN THE CAPITAL BELTWAY. THE SECONDARY SERVICE AREA INCLUDES THE REMAINDER OF FAIRFAX COUNTY, AS WELL AS PARTS OF LOUDOUN AND PRINCE WILLIAM COUNTIES. THE POPULATION OF THE PRIMARY AND SECONDARY AREAS IN 2017 WAS APPROXIMATELY 1,900,000 AND APPROXIMATELY 87% OF THE HOSPITAL'S ADMISSIONS WERE FROM WITHIN THIS AREA. BASED ON RECENT CENSUS PROJECTIONS, 20% OF THE POPULATION IS UNDER EIGHTEEN YEARS OF AGE AND 11% IS OVER 65 YEARS OF AGE. APPROXIMATELY 64% OF THE POPULATION IS WHITE, 12% HISPANIC, 13% ASIAN AND 11% BLACK.
PART VI, LINE 5:PROMOTION OF COMMUNITY HEALTHTHE HOSPITAL'S VISION IS TO BUILD A HEALTHIER COMMUNITY BY PROMOTING AND PROVIDING ACCESS TO HEALTHCARE SERVICES TO LOW INCOME RESIDENTS IN ITS' SERVICE AREA. REGARDLESS OF THE ABILITY TO PAY, THE HOSPITAL PROVIDES A FULL SPECTRUM OF INPATIENT AND OUTPATIENT SERVICES TO MEMBERS OF THE COMMUNITY, INCLUDING 64,597 EMERGENCY CARE VISITS AND PROVIDING APPROXIMATELY 6,300 VISITS PER YEAR TO THE HOSPITAL'S INDIGENT CLINIC. THE INDIGENT CLINIC IS COMMITTED TO PROVIDING ACCESS TO QUALITY HEALTHCARE TO LOW INCOME AND UNINSURED COUNTY RESIDENTS. ADDITIONALLY, THE HOSPITAL SUBSIDIZES BREAST AND COLON SCREENINGS AND TREATMENT SERVICES FOR INDIGENT PATIENTS SEEN BY THE ARLINGTON FREE CLINIC. OTHER COMMUNITY SERVICES INCLUDE: *RENT FREE SPACE TO CRISIS LINK - A NONPROFIT CRISIS HOTLINE SERVING NORTHERN VIRGINIA*RENT FREE SPACE TO THE LIONS CLUB - A NONPROFIT ORGANIZATION FURNISHING EYEGLASSES TO THE NEEDY.*HEALTH PROMOTION PROGRAMS AND SERVICES, SUCH AS SMOKING CESSATION, BLOOD PRESSURE SCREENINGS AND WELLNESS PROGRAMS*CLINIC ELIGIBILITY WORKERS THAT ASSIST PATIENTS IN OBTAINING HEALTHCARE SERVICES *SOCIAL SERVICES TO ASSIST PATIENTS IN ARRANGING FOR NON-HOSPITAL HEALTHCARE SERVICES2018 AWARDS AND RECOGNITION-LEAPFROG TOP TEACHING HOSPITAL-LEAPFROG HOSPITAL SAFETY SCORE OF "A" FOR 13 CONSECUTIVE GRADING PERIODS-MAGNET DESIGNATION BY THE AMERICAN NURSES CREDENTIALING CENTER (ANCC)-RECOGNIZED BY NURSE.ORG AS TOP HOSPITAL FOR NURSES TO WORK IN VIRGINIA-THREE STAR RATING (HIGHEST RATING) SOCIETY OF THORACIC SURGEONS FOR CORONARY ARTERY BYPASS GRAFTING SURGERY-RECIPIENT OF HEALTHGRADES OUTSTANDING PATIENT EXPERIENCE AWARD, AND PATIENT SAFETY EXCELLENCE AWARD-NAMED ONE OF AMERICA'S 100 BEST HOSPITALS FOR PROSTRATE SURGERY -RECOGNIZED BY BECKER'S HOSPITAL REVIEW AS ONE OF THE 150 TOP PLACES TO WORK IN HEALTHCARE-WOMEN'S CHOICE AWARDS: O AMERICA'S 100 BEST HOSPITALS FOR PATIENT EXPERIENCE O AMERICA'S BEST HOSPITALS FOR BARIATRIC SURGERY O AMERICA'S BEST BREAST CENTERS O AMERICA'S BEST HOSPITALS FOR CANCER CARE O AMERICA'S BEST HOSPITALS FOR OBSTETRICS O AMERICA'S BEST HOSPITALS FOR ORTHOPEDICS O AMERICA'S BEST HOSPITALS FOR PATIENT SAFETY O AMERICA'S BEST STROKE CENTERS-SELECTED AS A TOP HOSPITAL BY VIRGINIA LIVING MAGAZINE, RECOGNIZING EXCELLENCE IN CANCER, CARDIOLOGY, PREVENTION, NEUROLOGY, REHABILITATION, SURGERY, AND ORTHOPEDICS.-RECOGNIZED BY ARLINGTON MAGAZINE AND THE ARLINGTON COMMUNITY AS THE READERS PICK FOR BEST EMERGENCY ROOM AND BEST URGENT CARE. -RECEIVED THE ARLINGTON CHAMBER OF COMMERCE CHAIR'S AWARD FOR OUTSTANDING CONTRIBUTIONS OF RESOURCES TO THE CHAMBER AND THE ARLINGTON BUSINESS COMMUNITY.-LAUNCHED NURSE RESIDENCY PROGRAM IN 2018 AND GRADUATED THE FIRST COHORT OF NURSES.-LAUNCHED THE RESUSCITATION QUALITY IMPROVEMENT INITIATIVE ENDORSED BY THE AHA. THE INITIATIVE PROVIDES CPR, ACLS, AND PALS TRAINING USING KIOSKS LOCATED THROUGHOUT THE HOSPITAL.ACCREDITATION AND CERTIFICATION -RECEIVED AETNA INSTITUTES OF QUALITY RECOGNITION FOR CONSISTENTLY HIGH-VALUE, HIGH QUALITY CARE IN BARIATRIC SURGERY, CARDIAC MEDICAL INTERVENTION, CARDIAC RHYTM AND CARDIOVASCULAR SURGERY.-WOMEN & INFANT HEALTH WAS DESIGNATED AN AETNA ELECTIVE DELIVERY INFANT SAFETY PROGRAM.-BARIATRIC CENTER OF EXCELLENCE FOR UNITED HEALTHCARE.-BLUE CROSS BLUE SHIELD:BLUE DISTINCTION & BLUE DISTINCTION CENTER+HOSPITALBLUE DISTINCTION CENTER FOR MATERNITY CAREBLUE DISTINCTION CENTER +SPECIALTY CENTER FOR KNEE & HIP REPLACEMENTBLUE DISTINCTION CENTER + FOR CARDIAC CAREBLUE DISTINCTION CENTER + BARIATRIC SURGERY-INPATIENT REHABILITATION CENTER - CARF - THREE-YEAR RE-ACCREDITATION FOR THE ADULT MEDICAL REHABILITATION AND STROKE SPECIALTY PROGRAMS.-REINSCH PIERCE FAMILY CENTER FOR BREAST HEALTH RE-ACCREDITED BY THE NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS FOR ANOTHER THREE YEAR PERIOD, RECOGNIZING A COMMITMENT TO THE HIGHEST QUALITY EVALUATION AND MANAGEMENT OF PATIENTS WITH BREAST DISEASE. -VHC PHYSICIAN GROUP - PRIMARY CARE SERVICES LOCATED IN ARLINGTON, OLD TOWN, FALLS CHURCH, ALEXANDRIA, AND MCLEAN RECEIVED NCQA PATIENT-CENTERED MEDICAL HOME DESIGNATION FOR THEIR COMMITMENT IN ADVANCING QUALITY IN HEALTHCARE.
PART VI, LINE 6:THE ORGANIZATION IS PART OF AN AFFILIATED HEALTH CARE SYSTEM THAT PROVIDES NEEDED HEALTHCARE SERVICES TO ITS COMMUNITY. IN PARTICULAR, THROUGH ITS AFFILIATES ARLINGTON PEDIATRIC CENTER AND ARLINGTON URGENT CARE CENTER, AS WELL AS THE EMPLOYMENT OF OVER 125 PHYSICIANS, THE VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM PROVIDES AN ARRAY OF HEALTHCARE SERVICES, IN ADDITION TO INPATIENT AND OUTPATIENT SERVICES PROVIDED BY THE HOSPITAL. ARLINGTON PEDIATRIC CENTER IS A SEPARATE TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHICH FOCUSES UPON THE PROVISION OF HEALTHCARE SERVICES TO CHILDREN AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. IN 2018 IT PROVIDED CARE FOR OVER 14,600 PEDIATRIC VISITS AND SERVED AS A MEDICAL HOME TO CHILDREN WHO DO NOT HAVE PRIMARY CARE PHYSICIANS. IN 2018 ARLINGTON PEDIATRIC CENTER INCURRED AN OPERATING LOSS OF $1,070,143, WHICH WAS COMPOSED PRIMARILY OF COSTS IN EXCESS OF OFFSETTING REVENUE RECEIVED FROM MEDICAID AS A RESULT OF PROVIDING SERVICES TO MEDICAID PATIENTS. IN ADDITION, THE HOSPITAL OPERATED ARLINGTON URGENT CARE CENTER FOR NON-EMERGENCY CONDITIONS THAT REQUIRE PROMPT MEDICAL ATTENTION. ARLINGTON URGENT CARE CENTER IS OPEN 24/7 AND IS RUN BY BOARD CERTIFIED PHYSICIANS IN FAMILY PRACTICE AND EMERGENCY MEDICINE. FURTHERMORE, THE HOSPITAL SUPPORTS ITS COMMUNITY THROUGH THE EMPLOYMENT OF PHYSICIANS OFFERING AN ARRAY OF PRIMARY AND SPECIALTY SERVICES IN AREAS SUCH AS BREAST HEALTH, UROLOGY, COLORECTAL, UROGYNECOLOGY, ONCOLOGY AND SURGERY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES B COLE
PRESIDENT CEO$910,439$0$28,649$0$28,979$0$22,000$0$9,039$0$999,106$0$0$0
ROBIN NORMAN
SENIOR VP CFO$512,994$0$0$0$3,636$0$22,000$0$6,321$0$544,951$0$0$0
JOHN ZABROWSKI
SENIOR VP CFO$184,043$0$38,700$0$242$0$0$0$18$0$223,003$0$0$0
PAMELA KANE
VP HEALTH SYSTEMS$338,930$0$0$0$3,526$0$11,111$0$10,750$0$364,317$0$0$0
MICHAEL MALONE
VP CHIEF HRO$381,245$0$0$0$5,048$0$22,000$0$8,997$0$417,290$0$0$0
ADRIAN STANTON
VP PUBLIC RELATIONS$326,224$0$0$0$2,159$0$18,700$0$8,991$0$356,074$0$0$0
PHILIP PECK
ASST TREASURER$229,895$0$0$0$2,679$0$18,064$0$6,292$0$256,930$0$0$0
KEVIN HOAK
AVP PERIOPERATIVE SERVICES AND OPERA$229,895$0$0$0$2,679$0$0$0$6,292$0$238,866$0$0$0
JEFFREY DILISI
SENIOR VP CHIEF MEDICAL OFFICER$578,754$0$0$0$1,211$0$13,875$0$10,772$0$604,612$0$0$0
MICHAEL MISTRETTA
VP CHIEF INFORMATION OFFICER$374,195$0$78,104$0$4,345$0$12,391$0$8,996$0$478,031$0$0$0
CHARLES FLETCHER
VP SUPPORT SERVICES$254,658$0$0$0$484$0$13,370$0$10,742$0$279,254$0$0$0
MELODY DICKERSON
SR VP PATIENT CARE SERVICE$378,555$0$11,197$0$591$0$0$0$10,754$0$401,097$0$0$0
ELIZABETH FRANTZ
PRESIDENT OF FOUNDATION$231,977$0$0$0$1,232$0$0$0$4,128$0$237,337$0$0$0
KELLY ORZECHOWSKI
PHYSICIAN$440,779$0$404,915$0$456$0$7,148$0$6,313$0$859,611$0$0$0
NISHA VYAS
PHYSICIAN$420,034$0$236,780$0$1,044$0$13,875$0$42$0$671,775$0$0$0
JIHAD SALAMEH
PHYSICIAN$469,685$0$126,947$0$2,642$0$13,991$0$10,763$0$624,028$0$0$0
ROBERT MORDKIN
PHYSICIAN$494,817$0$47,094$0$2,605$0$0$0$10,766$0$555,282$0$0$0
ANDREW JOEL
PHYSICIAN$497,009$0$31,151$0$799$0$15,725$0$10,766$0$555,450$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1INDUSTRIAL DEV AUTHORITY OF ARLINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN521304510BondIssuerEIN
CUSIP0414386E6CUSIPNum
Bond Issued2010-04-08BondIssuedDt
Issue Price$143,476,411IssuePriceAmt
PurposeREFUND BOND ISSUED 11/17/2005PurposeDesc
Defeased0DefeasedInd
On Behalf Of IssuerYes (1)OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$40,500,000RetiredAmt
Total Proceeds$143,476,411TotalProceedsAmt
Issuance Costs From Proceeds$1,853,717IssuanceCostsFromProceedsAmt
Other Spent Proceeds$143,476,411OtherSpentProceedsAmt
Substantial Completion2004SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: INDUSTRIAL DEV AUTHORITY OF ARLINGTON DATE THE REBATE COMPUTATION WAS PERFORMED: 04/30/2015ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CARDIOVASCULAR & THORACIC SURGERY PARTNER PLLC
DIRECTOR$975,969SURGERY SERVICES, MED DIRECTOR0
WALSH COLUCCI LUBELEY AND WALSH PC
DIRECTOR$663,467LEGAL SERVICES0
NORTHERN VIRGINIA RADIOLOGY CONSULTANTS PLLC
DIRECTOR$328,662RADIOLOGY SERVICES0
DOMINION ANESTHESIA PLLC
DIRECTOR$133,820ANESTHESIA SERVICES0
ANDREW MALONE
SON OF OFFICER$59,705SALARY PAID TO FAMILY MEMBER0
ANNE MARIE GARRETT
DAUGHTER OF DIRECTOR JOHN GARRETT$58,243SALARY PAID TO FAMILY MEMBER0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IVFormAndLineReferenceDesc
ExplanationPAYMENT OF $975,969 FOR MEDICAL DIRECTOR OF EMPLOYED PHYSICIAN SERVICES, MEDICAL DIRECTOR OF CARDIOVASCULAR & THORACIC SURGERY AND PROFESSIONAL MEDICAL SERVICES WAS PAID TO CARDIOVASCULAR & THORACIC SURGERY ASSOCIATES, PC, WHERE JOHN GARRETT, MD, CHAIRMAN OF THE BOARD IS A PARTNER.PAYMENT OF $663,467 FOR LEGAL SERVICES WAS PAID TO WALSH, COLUCCI, LUBELEY & WALSH, WHERE THOMAS COLUCCI, SECRETARY OF THE BOARD, IS A PARTNER.PAYMENT OF $328,662 FOR PROFESSIONAL MEDICAL SERVICES WAS PAID TO NORTHERN VIRGINIA RADIOLOGY WHERE DR. RUSSELL MCWEY IS A PARTNER.PAYMENT OF $133,170 FOR PROFESSIONAL MEDICAL SERVICES WAS PAID TO DOMINION ANESTHESIA PLLC WHERE DR. DAVID LEE IS A PARTNER.SALARY OF $59,705 WAS PAID TO ANDREW MALONE, WHO IS A SON OF MIKE MALONE, CHIEF HR OFFICER.SALARY OF $58,243 WAS PAID TO ANNE MARIE GARRETT, WHO IS A DAUGHTER OF JOHN GARRETT, BOARD CHAIRMAN, DIRECTOR OF PHYSICIAN OPERATIONS.THE HOSPITAL RECEIVED RENT PAYMENTS OF $28,516 FROM JOHN GARRETT, M.D. BOARD MEMBER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTO ASSURE COMPLIANCE WITH ALL REGULATORY REQUIREMENTS, THE TAX RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM. A COMPLETED DRAFT IS REVIEWED BY MANAGEMENT AND ALL OUTSTANDING REGULATORY AND PRESENTATION ISSUES ARE RESOLVED. ONCE CHANGES ARE MADE TO THE DRAFT TO REFLECT COMMENTS FROM MANAGEMENT, A FINAL DRAFT IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. UPON RESOLUTION OF ANY REMAINING QUESTIONS OR REQUESTS FOR INFORMATION BY THE BOARD MEMBERS, A FINAL RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. DISCLOSURE OF RELATIONSHIPS AND TRANSACTIONS WITH THE CORPORATION AND RELATED ENTITIES AS WELL AS TRANSACTIONS BETWEEN RELATED INDIVIDUALS ARE DISCLOSED. IN ADDITION TO THE ANNUAL REQUIREMENT, ON AN ONGOING BASIS, OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY SELF CONFLICT OF INTEREST IF THEY OCCUR. ALL KNOWN CONFLICT OF INTERESTS ARE REFERRED TO THE COMPLIANCE COMMITTEE FOR RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15ATO DETERMINE THE APPROPRIATE COMPENSATION OF THE CEO, A MARKET SUMMARY IS COORDINATED AND COMPLETED, ANNUALLY, BY INDEPENDENT CONSULTANTS TO DETERMINE THE MARKET RATE OF COMPENSATION FOR THE CEO, WITHIN AN APPROPRIATE RANGE. THE MARKET SUMMARY IS SUBMITTED TO THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHICH REVIEWS THE MARKET SUMMARY AND THEN APPROVES THE CEO'S COMPENSATION, WITHIN THE RANGE SET BY THE INDEPENDENT CONSULTANTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN INVESTMENT IN VHC FOUNDATION -5,133,900. ASSETS RELEASED FROM RESTRICTION -457,072.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
VHC PHYSICIAN GROUP LLC
1701 NORTH GEORGE MASON DRARLINGTONVA22205870807407PHYSICIANSVA$31,081,835$5,395,433VIRGINIA HOSPITAL CENTER
ARLINGTON URGENT CARE CENTER
1701 NORTH GEORGE MASON DRARLINGTONVA22205541994394URGENT CAREVA$2,167,728$222,266VIRGINIA HOSPITAL CENTER
SOUTH ARLINGTON LLC
1701 NORTH GEORGE MASON DRARLINGTONVA22205421717170REAL ESTATEVA$108,369VIRGINIA HOSPITAL CENTER

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
VIRGINIA HOSPITAL FOUNDATION
1701 NORTH GEORGE MASON DRARLINGTONVA22205204129901FUNDRAISINGVA501(C)(3)LINE 12B, IIVHCYes (1)
ARLINGTON PEDIATRIC CENTER
1701 NORTH GEORGE MASON DRARLINGTONVA22205541998631PEDIATRICSVA501(C)(3)LINE 11VHCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AHV GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 NORTH GEORGE MASON DRAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22205ZIPCd
FieldValueIRS element (for citing)
EIN541304024EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA HOSPITAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$1,067,427ShareOfTotalIncomeAmt
Share Of EOY Assets$6,376,770ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VIRGINIA HOSPITAL CENTER FOUNDATION
C$1,231,059FMV
VIRGINIA HOSPITAL CENTER FOUNDATION
A$53,314FMV
ARLINGTON PEDIATRIC CENTER
A$68,962COST