RIVERSIDE MEDICAL CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE MEDICAL CENTER (EIN 36-2414944)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-11
IRS object ID: 201923159349300317
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-11T08:01:32-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362414944	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Riverside Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RIVE	BusinessNameControlTxt
Phone	8159331671	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N Wall Street	AddressLine1Txt
City	Kankakee	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Bill Douglas	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Signature	2019-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mallory Fairless	PreparerPersonNm
PTIN	P10321579	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Phillip Kambic	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N Wall Street	AddressLine1Txt
City	Kankakee	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$478,783,858	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.riversidehealthcare.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To meet the health care needs of our community, by providing a comprehensive array of high value & quality services in a caring & effective manner.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	3044	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$191,091	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$767,384	PYContributionsGrantsAmt
CY Contributions Grants	$1,344,630	CYContributionsGrantsAmt
PY Program Service Revenue	$329,270,135	PYProgramServiceRevenueAmt
CY Program Service Revenue	$352,246,967	CYProgramServiceRevenueAmt
PY Investment Income	$19,645,822	PYInvestmentIncomeAmt
CY Investment Income	$12,564,819	CYInvestmentIncomeAmt
PY Other Revenue	$5,873,595	PYOtherRevenueAmt
CY Other Revenue	$4,611,837	CYOtherRevenueAmt
PY Total Revenue	$355,556,936	PYTotalRevenueAmt
CY Total Revenue	$370,768,253	CYTotalRevenueAmt
PY Grants And Similar Paid	$76,623	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$85,855	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$170,208,574	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$192,300,963	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$152,283,290	PYOtherExpensesAmt
CY Other Expenses	$150,674,043	CYOtherExpensesAmt
PY Total Expenses	$322,568,487	PYTotalExpensesAmt
CY Total Expenses	$343,060,861	CYTotalExpensesAmt
PY Revenues Less Expenses	$32,988,449	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,707,392	CYRevenuesLessExpensesAmt
Total Assets BOY	$648,808,322	TotalAssetsBOYAmt
Total Assets EOY	$644,486,885	TotalAssetsEOYAmt
Total Liabilities BOY	$222,404,150	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$218,201,897	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$426,404,172	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$426,284,988	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Riverside Medical Center is committed to improving the well-being of the communities it serves, regardless of an individual's ability to pay. In addition to the day-to-day services provided to patients, Riverside Medical Center reaches beyond the walls of the medical center, and in collaboration with community partners, takes healthcare education, screenings and support services out to its primary and secondary community. Total charity care benefits provided to non-medicare patients for the year was over $3.9 million.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$269,488,528	ExpenseAmt
Grant	$85,855	GrantAmt
Revenue	$281,829,438	RevenueAmt
Desc	RIVERSIDE MEDICAL CENTER OFFERS VARIOUS INPATIENT AND OUTPATIENT HEALTHCARE SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO , EMERGENCY CARE, AMBULANCE SERVICES, BEHAVIORAL HEALTH SERVICES, PHYSICAL REHABILITATION THERAPY, HOME HEALTH CARE, PERIOPERATIVE SERVICES, PHARMACY, RADIOLOGY, RESPIRATORY THERAPY, NURSERY AND OBSTETRICS. RIVERSIDE MEDICAL CENTER ALSO OPERATES MULTIPLE COMMUNITY PRIMARY AND SPECIALTY HEALTH CENTERS LOCATED IN KANKAKEE, WILL, IROQUOIS AND GRUNDY COUNTIES IN THE STATE OF ILLINOIS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,602,638	ExpenseAmt
Revenue	$36,610,436	RevenueAmt
Desc	CARDIOLOGY - THE RIVERSIDE HEART CENTER IS RECOGNIZED AS THE MOST ADVANCED CARDIAC CENTER IN THE REGION. PATIENTS ARE TRANSFERRED IN FROM SURROUNDING COUNTIES AND HOSPITALS FOR THE CARE PROVIDED BY THE NATIONALLY RANKED CARDIAC TEAMS AT RIVERSIDE. THE SOCIETY OF CHEST PAIN CENTERS HAS AWARDED ACCREDITATION TO RIVERSIDE AS AN ADVANCED CHEST PAIN CENTER FOR ITS ABILITY TO MEET THE HIGHTEST STANDARDS FOR THE CARE OF INDIVIDUALS EXPERIENCING A HEART ATTACK AND RAPID INTERVENTION TO STOP THE HEART ATTACK. SERVICES INCLUDE COMPREHENSIVE CARDIAC SERVICES SUCH AS : OPEN HEART SURGREY; HEART VALVE REPAIR AND VENTRICULAR REMODELING; MITRAL VALVE SURGERY; ATRIAL FIBRILLATION MANAGEMENT; HEART RHYTHM DISCORDER DIAGNOSTICS AND MANAGEMENT; THREE ADVANCED CARDIAC CATHETERIZATION LABS; A FULL ARRAY OF CARDIAC DIAGNOSTICS AND CARDIAC REHAB; WOMEN'S HEART AWARENESS AND EDUCATION PROGRAM; AND HEART SCAN TO IDENTIFY RISK FOR HEART ATTACK. IN 2018, THERE WERE 231 CARIDAC SURGERIES PERFORMED. ALSO, THERE WERE 2,838 CARDIAC CATHETERIZATION PROCEDURES PERFORMED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,750,934	ExpenseAmt
Revenue	$22,720,611	RevenueAmt
Desc	ONCOLOGY - THE RIVERSIDE CANCER INSTITUTE PROVIDES CARE TO PATIENTS ORIGINATING FROM THE 5 SURROUNDING COUNTIES. CANCER TREATMENTS BASED ON THE LATEST FINDINGS IN CANCER RESEARCH ARE PROVIDED BY BOARD CERTIFIED MEDICAL AND RADIATION ONCOLOGISTS AND NATIONALLY CERTIFIED ONCOLOGY NURSES. SERVICES INCLUDE HIGHLY INDIVIDUALIZED TREATMENT PLANS FOR SURGERY, MINIMALLY INVASIVE SURGERY, ROBOTIC SURGERY, CHEMOTHERAPY, MONOCLONAL ANTIBODY THERAPY, IMMUNOTHERAPY, HIGH-PRECISION RADIATION THERAPY, BLOOD TRANSFUSIONS AND PAIN MANAGEMENT. TEAMS OF ONCOLOGY PHYSICIANS AND STAFF MEET TO SPECIFICALLY TAILOR PLANS TO THE INDIVIDUALS AND PROVIDE EXTENSIVE EDUCATION AND SUPPORT. THERE WERE OVER 6,611 SURGICAL, CHEMOTHERAPY AND RADIATION PROCEDURES PERMFORMED IN 2018.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,392,267	ExpenseAmt
Revenue	$12,021,792	RevenueAmt
Desc	NEUROSCIENCES - THE NEUROSCIENCES SERVCES AT RIVERSIDE HAVE RECEIVED NATIONAL AWARDS FOR THE CLINICAL OUTCOMES ACHIEVED. RIVERSIDE'S TEAM OF NEUROLOGY EXPERTS ARE DEDICATED TO THE DIAGNOSIS, EVALUATION ADN TREATMENT OF DISORDERS OF THE BRAIN, SPINE AND NERVES. USING THE LATEST MEDICAL ADVANCES AND TECHNOLOGY, HIGHLY SPECIALIZED SURGIONS DEVELOP PERSONALIZED TREATMENT PLANS FOR EACH PATIENT, RANGING FROM CONSERVATIVE CARE TO HIGHLY COMPLEX NON-INVASIVE SURGICAL TECHNIQUES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,392,267	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$12,021,792	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$325,234,367	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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	139	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3044	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	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	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	Yes (true)	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rich Schiltz	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8159357256	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N WALL STREET	AddressLine1Txt
City	KANKAKEE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Harry Bond
Chairman	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Phillip Kambic
President/CEO	40.0	4.0	Yes (X)	Yes (X)	$1,098,623	$0	$263,448
Harry Simmon
Vice Chairman	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Dr Nadeem Ansari
Director	40.0	0	Yes (X)		$387,722	$0	$36,548
Connie Ashline
Director	1.0	1.0	Yes (X)		$0	$0	$0
John Avendano
Director	1.0	0	Yes (X)		$0	$0	$0
Lisa Dugan
Director	1.0	0	Yes (X)		$0	$0	$0
Dr Marc Fisher
Director	1.0	0	Yes (X)		$0	$0	$0
Johnny Jacobs
Director	1.0	0	Yes (X)		$0	$0	$0
Dr Stonewall McCuiston
Director	40.0	0	Yes (X)		$358,631	$0	$29,864
Francis Smith
Director	1.0	1.0	Yes (X)		$0	$0	$0
Bill Douglas
Treasurer/CFO	40.0	4.0		Yes (X)	$532,593	$0	$91,195
Keith Moss MD
Vice President, Chief Medical Officer, and Chief Medical Information Officer	40.0	1.0			$582,532	$0	$55,910	Yes (X)
Michael Mutterer
Senior Vice President/CNO	20.0	20.0			$340,691	$0	$68,549	Yes (X)
Paula Jacobi
Senior Vice President / General Counsel	40.0	0			$225,859	$0	$19,568	Yes (X)
Patricia Vilt
Vice President of Finance	40.0	0			$313,073	$0	$52,569	Yes (X)
Kyle Benoit
Vice President of Operations	40.0	0			$294,170	$0	$35,716	Yes (X)
Rebecca Hinrichs
Vice President of Human Resources	40.0	0			$322,799	$0	$66,834	Yes (X)
Goldie Willbarger
Vice President of Riveride Medical Group	40.0	0			$257,655	$0	$44,900	Yes (X)
Matthew McBurnie
Vice President of Institutional Advancement	20.0	20.0			$187,243	$0	$33,473	Yes (X)
Rebecca Schiltz
Vice President of Acute Care	20.0	20.0			$160,168	$0	$37,019	Yes (X)
Dr Vijay Haryani
Physician	40.0	0			$1,369,540	$0	$77,004		Yes (X)
Dr Vikas Patel
Physician	40.0	0			$1,124,832	$0	$61,152		Yes (X)
Dr Juan Jimenez
Physician	40.0	0			$1,070,968	$0	$112,847		Yes (X)
Dr Raju Abraham
Physician	40.0	0			$748,257	$0	$44,525		Yes (X)
Dr Saroja Yalamanchili
Physician	40.0	0			$642,167	$0	$53,828		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,017,522	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,184,947	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	245	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ASSOCIATES OF INTEGRATED MEDICINE LTD
700 E OGDEN	SUITE 202	WESTMONT	IL	60559	MEDICAL SERVICES	$1,548,740
FRESENIUS MEDICAL CARE
16343 COLLECTIONS CENTER DRIVE		CHICAGO	IL	60693	DIALYSIS SERVICES	$787,924
SPIROS LAW PC
2807 N VERMILLION ST	SUITE 3	DANVILLE	IL	61832	ATTORNEY SERVICES	$315,000
THE VRDOLYAK LAW GROUP LLC
9618 SOUTH COMMERCIAL AVE		CHICAGO	IL	60617	ATTORNEY SERVICES	$250,000
KPMG LLP
DEPT 0970	PO BOX 12001	DALLAS	TX	75312	ACCOUNTING SERVICES	$218,782

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$1,318,401	RelatedOrganizationsAmt
Government Grants	$12,590	GovernmentGrantsAmt
All Other Contributions	$13,639	AllOtherContributionsAmt
Total Contributions	$1,344,630	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
LABORATORY	621500	$37,535,065	$37,343,974	$191,091
OPERATING ROOM	900099	$25,616,738	$25,616,738
CARDIAC CATHERTIZATION	900099	$28,276,834	$28,276,834
PHARMACY	446110	$14,500,134	$14,500,134
EMERGENCY ROOM	900099	$21,902,672	$21,902,672

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$224,415,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$224,415,524	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$352,246,967	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,938,395	TotalRevenueColumnAmt
Exclusion	$8,938,395	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,932,475	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$272,049	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,660,426	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,660,426	TotalRevenueColumnAmt
Exclusion	$1,660,426	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$111,369,980	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$107,743,556	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,626,424	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,626,424	TotalRevenueColumnAmt
Exclusion	$3,626,424	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
EHR INCENTIVE PAYMENTS	900099	$450,500	$450,500
CAFETERIA REVENUE	900099	$1,557,977		$1,557,977
COFFEE SHOP REVENUE	900099	$267,033		$267,033

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$675,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$675,901	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,951,411	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$370,768,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$353,182,277	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$191,091	UnrelatedBusinessRevenueAmt
Exclusion	$16,050,255	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$85,855	TotalAmt
Program Services	$85,855	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,083,591	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,083,591	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$8,470	TotalAmt
Management And General	$8,470	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$151,260,719	TotalAmt
Program Services	$147,118,243	ProgramServicesAmt
Management And General	$4,142,476	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,341,307	TotalAmt
Program Services	$5,044,242	ProgramServicesAmt
Management And General	$297,065	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,592,761	TotalAmt
Program Services	$19,465,425	ProgramServicesAmt
Management And General	$1,127,336	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,014,115	TotalAmt
Program Services	$9,428,017	ProgramServicesAmt
Management And General	$586,098	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$838,979	TotalAmt
Management And General	$838,979	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$293,335	TotalAmt
Management And General	$293,335	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,050,096	TotalAmt
Management And General	$1,050,096	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,029,421	TotalAmt
Program Services	$22,866,626	ProgramServicesAmt
Management And General	$2,162,795	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,365,579	TotalAmt
Management And General	$1,365,579	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,044,713	TotalAmt
Program Services	$2,704,723	ProgramServicesAmt
Management And General	$339,990	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,332,125	TotalAmt
Program Services	$7,332,125	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,416,841	TotalAmt
Program Services	$4,416,841	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$114,154	TotalAmt
Program Services	$114,154	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,011,807	TotalAmt
Program Services	$734,989	ProgramServicesAmt
Management And General	$276,818	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,667,061	TotalAmt
Program Services	$4,667,061	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,519,323	TotalAmt
Program Services	$25,519,323	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,991,658	TotalAmt
Program Services	$6,991,658	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES EXPENSE	$52,793,518	$52,676,744	$116,774
PROVIDER ASSESSMENT	$12,357,940	$12,357,940
MAINTENANCE & REPAIR-EQUIPMENT	$1,608,625	$1,606,105	$2,520
LEASE/RENTAL	$1,145,052	$1,145,052

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,093,816	TotalAmt
Program Services	$959,244	ProgramServicesAmt
Management And General	$134,572	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$343,060,861	TotalAmt
Program Services	$325,234,367	ProgramServicesAmt
Management And General	$17,826,494	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,104,805	BOYAmt
EOY	$25,625,466	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$47,655,610	BOYAmt
EOY	$46,839,260	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,165,183	BOYAmt
EOY	$38,827,029	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)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,070,530	BOYAmt
EOY	$7,697,525	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,781,251	BOYAmt
EOY	$5,361,345	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$442,548,403	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$211,740,380	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$224,996,410	BOYAmt
EOY	$230,808,023	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$248,851,234	BOYAmt
EOY	$229,945,401	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,239,982	BOYAmt
EOY	$25,203,667	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,943,317	BOYAmt
EOY	$34,179,169	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$648,808,322	BOYAmt
EOY	$644,486,885	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,084,793	BOYAmt
EOY	$39,006,882	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,582,145	BOYAmt
EOY	$121,711,604	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,737,212	BOYAmt
EOY	$57,483,411	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$222,404,150	BOYAmt
EOY	$218,201,897	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$422,030,575	BOYAmt
EOY	$421,073,437	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,877,549	BOYAmt
EOY	$4,715,469	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$496,048	BOYAmt
EOY	$496,082	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$426,404,172	BOYAmt
EOY	$426,284,988	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$648,808,322	BOYAmt
EOY	$644,486,885	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$27,707,392	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$28,930,147	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,103,571	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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

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)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	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	$39,467	OtherActivitiesAmt
Total Lobbying Expenditures	$39,467	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	Riverside Medical Center is a member of the Illinois Hospital Association. Per the Illinois Hospital Association, a portion of the dues paid are allocable to lobbying activities.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,020,853	OtherCostOrOtherBasisAmt
Book Value	$8,020,853	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$252,586,823	OtherCostOrOtherBasisAmt
Depreciation	$118,020,031	DepreciationAmt
Book Value	$134,566,792	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,644,895	OtherCostOrOtherBasisAmt
Depreciation	$92,367,582	DepreciationAmt
Book Value	$78,277,313	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,295,832	OtherCostOrOtherBasisAmt
Depreciation	$1,352,767	DepreciationAmt
Book Value	$9,943,065	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$230,808,023	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
Estimated Insurance Recoveries	$4,645,268
Due From Riverside Healthcare Foundation Inc	$6,334,471
Note Receivable	$36,027
Due From Oakside	$6,125,905
Due From Nursing Home	$11,111,050
Due From RASC	$392,585
Due From SLC	$5,157,068
Interest Rec - CMS	$325,000
Other Recievable - Misc	$51,795

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$34,179,169	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Estimated Payables Under 3rd Party Reimbursement Programs	$31,684,580
Estimated Insurance Liabilities	$24,914,197
Other Long Term Liabilities	$884,634

Field	Value	IRS element (for citing)
Total Liability	$57,483,411	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$343,213,726	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$28,930,147	NetUnrealizedGainsInvstAmt
Other Revenue	$1,103,571	OtherRevenueAmt
Revenue Not Reported	-$27,826,576	RevenueNotReportedAmt
Revenue Subtotal	$371,040,302	RevenueSubtotalAmt
Other Revenues Not Included	-$272,049	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$272,049	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$370,768,253	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$343,332,910	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$272,049	OtherExpensesIncludedAmt
Expenses Not Reported	$272,049	ExpensesNotReportedAmt
Expenses Subtotal	$343,060,861	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$343,060,861	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Medical Center accounts for uncertain tax positions in accordance with ASC Topic 740-10, Income Taxes - Overall. ASC Subtopic 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under ASC Subtopic 740-10, The Medical Center must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC Subtopic 740-10 also provides guidance on derecognition, classification, interest and penalties on income taxes, and accounting in interim periods and requires increased disclosures. As of December 31, 2018 or 2017, The Medical Center does not have a liability for unrecognized tax benefits. The Medical Center is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	CHANGE IN FAIR VALUE OF DERIVATIVES - 1103571 -
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	RENTAL EXPENSES - -272049
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RENTAL EXPENSES - 272049

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

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	600	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
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	$1,967,540	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,967,540	NetCommunityBenefitExpnsAmt
Total Expense	0.0057	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$60,305,069	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$47,869,684	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,435,385	NetCommunityBenefitExpnsAmt
Total Expense	0.0362	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$62,272,609	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$47,869,684	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,402,925	NetCommunityBenefitExpnsAmt
Total Expense	0.0420	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,509,661	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$892,931	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$616,730	NetCommunityBenefitExpnsAmt
Total Expense	0.0018	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$53,683,006	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,325,053	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,357,953	NetCommunityBenefitExpnsAmt
Total Expense	0.0885	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$85,855	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$85,855	NetCommunityBenefitExpnsAmt
Total Expense	0.0003	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$55,278,522	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,217,984	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$31,060,538	NetCommunityBenefitExpnsAmt
Total Expense	0.0905	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$117,551,131	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$72,087,668	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$45,463,463	NetCommunityBenefitExpnsAmt
Total Expense	0.1325	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,919,342	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$111,139,852	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$109,467,712	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$1,672,140	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSIDE MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N WALL ST	AddressLine1Txt
City	KANKAKEE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60901	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.riversidehealthcare.org	WebsiteAddressTxt
State License	0002014	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Emergency Room Other	Yes (X)	EmergencyRoomOtherInd
Facility Reporting Group	A	FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	18	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.riversidehealthcare.org/about-us/for-our-community/community-health-assessment	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.riversidehealthcare.org/about-us/for-our-community/community-health-assessment	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	600.0	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	www.riversidehealthcare.org/patients-and-visitors/for-patients	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.riversidehealthcare.org/patients-and-visitors/for-patients	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.riversidehealthcare.org/patients-and-visitors/for-patients	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1	Facility A, 1 - RIVERSIDE MEDICAL CENTER. RIVERSIDE MEDICAL CENTER PARTNERS WITH THE KANKAKEE COUNTY HEALTH DEPARTMENT, PRESENCE ST MARY'S HOSPITAL, THE UNITED WAY, AND REPRESENTATIVES FROM MULTIPLE OTHER SERVICE LINES WITHIN THE COMMUNITY TO PROVIDE LEADERSHIP, STAFFING AND FUNDING IN THE PARTNERSHIP FOR A HEALTHY COMMUNITY FOR THIS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT. THIS GROUP BEGAN ITS WORK IN 2017 AND CONTINUED THROUGH 2018 TO DEVELOP A REFRESHED PLAN FOR 2019-2021. THE PARTNERSHIP FOR A HEALTHY COMMUNITY CONTRACTED WITH THE ILLINOIS PUBLIC HEALTH INSTITUTE TO FACILITATE THE ASSESSMENT AND DEVELOPMENT OF ACTION PLANS. THE PARTNERSHIP UTILIZED THE STANDARDIZED PROCESS TERMED 'MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS' (MAPP) TO GATHER DATA AND DEVELOP A STRATEGIC PLAN. THIS STRATEGIC PROCESS UTILIZED FOUR FORMAL ASSESSMENTS FROM WHICH IT IDENTIFY THE TOP STRATEGIC PRIORITIES FOR THE CHNA. THOSE FOUR PROCESSES ARE COMMUNITY HEALTH STATUS ASSESSMENT (CHSA): FORCES OF CHANGE ASSESSMENT (FOCA); LOCAL PUBLIC HEALTH SYSTEM ASSESSMENT (LPHSA); COMMUNITY THEMES & STRENGTHS ASSESSMENT (CTSA); THESE FOUR ASSESSMENTS WERE USED TO DEVELOP THE KANKAKEE COUNTY DATA SHARING/STRATEGIC PRIORITIES. RIVERSIDE LEADERSHIP AND PARTICIPATION MORE THEN TEN REPRESENTATIVES FROM RIVERSIDE PARTICIPATED IN THE ASSESSMENT AND PLANNING PROCESS INCLUDING MATT MCBURNIE WHO SERVES ON THE STEERING COMMITTEE TO GUIDE THE PARTNERSHIP.
Schedule H, Part V, Section B, Line 6a Facility A, 1	Facility A, 1 - RIVERSIDE MEDICAL CENTER. Amita Health ST MARY'S HOSPITAL
Schedule H, Part V, Section B, Line 6b Facility A, 1	Facility A, 1 - RIVERSIDE MEDICAL CENTER. In addition to Amita Health St. Mary's Hospital, RIVERSIDE MEDICAL CENTER PARTNERED WITH THE following organizations in conducting its most recent Community Health Needs Assessment: -Helen Wheeler Center for Community Mental Health -Kankakee County Health Department Kankakee County Hispanic Partnership -Iroquois & Kankakee County Regional Office of Education -United Way of Kankakee & Iroquois Counties RIVERSIDE MEDICAL CENTER PARTNERS with these organizations TO PROVIDE LEADERSHIP STAFFING AND FUNDING IN THE PARTNERSHIP FOR A HEALTH COMMUNITY. FOR THIS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT, THIS GROUP BEGAN IN 2017 AND CONTINUED THROUGH 2018 TO DEVELOP A REFRESHED PLAN FOR 2019-2021. THE PARTNERSHIP FOR A HEALTHY COMMUNITY CONTRACTED WITH THE ILLINOIS PUBLIC HEALTH INSTITUTE TO FACILITATE THE ASSESSMENT AND DEVELOPMENT OF ACTION PLANS.
Schedule H, Part V, Section B, Line 11 Facility A, 1	Facility A, 1 - RIVERSIDE MEDICAL CENTER. Introduction The 2018 update that follows was the third and final year of the 2016-2018 Community Health Needs Assessment Plan. Riverside's website (www.Riversidehealthcare.org) displays the full 2016-2018 Community Health Needs Assessment, the associated individual assessments that informed the plan, and Riverside Medical Center's Implementation plan. Six Prioritized Strategic Areas The MAPP process used by the Partnership for a Healthy Community allowed the community partners to identify six areas of priority to improve residents' health. For reference, these are listed below in alphabetical order. I. Access to Care II. Chronic Disease III. Education and Employment IV. Mental Health and Substance Abuse V. Teen Pregnancy, Infant Mortality, and STDs VI. Violence and Safety Access to Care update * Riverside launched the Riverside Orthopedic Specialists group and recruited five new orthopedic surgeons to the community to increase access to quality orthopedic care. * Riverside on-boarded key physicians to the community. The list includes: 5 for orthopedics, 1 for endocrinology, 1 pediatrician, 1 electrophysiologist, 1 family medicine, 1 pulmonologist, 2 cardiologists, and 1 urologist. * Riverside on-boarded 4 Advanced Practice Providers. * Riverside Immediate Care Sites: Riverside added sites in Watseka and Bradley Meijer and continues to operate in Bourbonnais Wal-Mart, Dwight, Monee, Manhattan, Coal City, and Gilman. * Riverside Medical Group saw a 14% increase in the number of new patient visits for primary care. * Riverside built and launched a new website on an updated platform, improving access on mobile and tablet devices, adding information, easing navigability by users, and expanding medical information and scheduling services for patients. * Riverside added pediatric outpatient therapy services to the community. * In 2016, Riverside added Epic systems as the electronic medical record for all patients. In 2018, use of MyChart, the Epic patient access portal, increased from 16,000 to over 25,000 community members, adding features such as open scheduling and video visits. * Riverside accreditations: - Riverside is the area's only Magnet-designated hospital, having been re-designated in 2016. - Riverside received Chest Pain Accreditation from American College of Cardiology. - Riverside received Primary Stroke Center Certification from DNVGL and IDPH. - Riverside received Emergency Department Accreditation for Pediatrics (EDAP). Chronic Disease update * The Riverside Cancer Institute added a Nurse Navigator to guide patients through the journey of treatment and recovery. * To better accommodate patients and provide additional comfort in this market, the Riverside Cancer Institute installed a new wide-bore CT Simulator in Radiation Oncology. * Riverside Heart and Vascular Institute: Riverside continues to offer the only open heart surgery program in the community. * Riverside's Heart Failure Clinic increased the number of patients seen by 18% from the prior year with additional staffing, more hours of availability, and a focus on efficiency. * At Miller Healthcare, heart failure visits increased by 70% over the prior year. * Riverside's Healthy Heroes program continued the complimentary screening of community police officers. * For 2018, Riverside received some significant quality recognitions, which are key investments Riverside makes to provide the highest level of care to all, and benefits those with chronic diseases. Below is a highlight of the pertinent quality recognitions: - Riverside was named for the 9th time as an IBM Watson Health 100 Top Hospital. - Riverside has achieved a Leapfrog A rating for the past 8 consecutive cycles. - Healthgrades named Riverside to its 100 Best Hospitals (a new award for Healthgrades). - Healthgrades' America's 100 Best Hospitals for Cardiac Care - Two years in a row. * Service Line specific quality awards from Healthgrades: - Cardiac * Cardiac Care Excellence Award * Five-star recipient for Treatment of Heart Failure * Five-star recipient for Treatment of Heart Attack * Five-star recipient for Valve Surgery * Five-star recipient for Cardiac Interventional Procedures - Critical care * Pulmonary Care Excellence Award * Five-star recipient for Treatment of Sepsis for 6 years in a row * Five-star recipient for Treatment of Respiratory Failure for 9 years in a row * Five-star recipient for Treatment of Pneumonia for 4 years in a row * Five-star recipient for Treatment of Pulmonary Embolism for 4 years in a row - Neurosciences * Five-star recipient for Treatment of Stroke for 8 years in a row (2010-2018) Education and Employment update * CHEE: At the conclusion of 2016, the funding for the office and staff for CHEE has ceased but the program it began in Kankakee Schools 111 has been adopted by the school district to continue to implement, connecting High School Education with college and career paths that lead to an employable workforce for local industry. While the vision to extend this program to additional school districts in the community has paused for now, the program's adoption by Kankakee District 111's leadership and staff is encouraging for continued progress. * Riverside Employment Awards for 2018, pertinent to CHNA Implementation: - Riverside was named Illinois Healthiest Employer in 2018 and to the Nation's 100 Healthiest Employers for the fourth year in a row. Overall, Riverside was named 18th in the Nation by Healthiest Employers. - Riverside has been named as one of the 150 Great Places to Work in Healthcare by Becker's Hospital Review since 2012. - Riverside Medical Center is the area's only Magnet designated Hospital. Magnet is the highest distinction recognizing healthcare organizations for quality patient care, nursing excellence and innovations in professional nursing practice by The American Nurses Credentialing Center (ANCC). - Riverside Healthcare was named to Forbes' 2018 America's Best Midsize Employers list for all industries - one of 55 healthcare employers in the US. Mental Health and Substance Abuse * In 2018 Riverside coordinated Mental Health First Aid Project with community athletic coaches. * Riverside launched a Behavioral Health Access Initiative to expand access. * Riverside successfully recruited two additional psychiatrists, one adult inpatient hospitalist and an outpatient child and adolescent psychiatrist. * Riverside again gave $5,000 of support to the County's Sherriff's Department for purchase of Narcan, an overdose-reversal medicine being used by first responders to prevent the rising epidemic of opioid related overdose deaths. Teen Pregnancy, Infant Mortality, STDs * Pediatric Hospitalist program: Beginning in August 2016 and continuing still, Riverside Medical Center began 24/7 coverage with onsite U of C Pediatricians for children in the inpatient care setting, for births that have elevated risk, and for Emergency Department consults as needed. Violence and Safety * Riverside is currently represented on the Board of Harbor House by its Emergency Services Director, Kathy O'Grady. * Sexual Assault/Human Trafficking: Riverside Medical Center posts human trafficking help signage in English and two other most common languages in inconspicuous locations with instructions on how to ask for help. Conclusion: In 2018, Riverside Healthcare supported the communities we serve with $57.1 million in total community benefit. Categories of support include: Subsidized health services, Uncompensated care, Government sponsored indigent care, Charity care, Volunteer services, Education, Donations, Language assistance services and other support. This 2018 update indicates those major activities and initiatives Riverside undertook which add to the activities, investments and initiatives of the previous two years, making up the three years of the CHNA plan term. Questions: Questions regarding this document, the included updates, and any additional items related to Riverside's commitment to the Community's Health Needs can be directed to the Vice President of Institutional Advancement at 815-935-7502.

Field	Value	IRS element (for citing)
Facility	19	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
RIVERSIDE MEDICAL PLAZA
300 RIVERSIDE DRIVE	BOURBONNAIS	IL	60914	OUTPATIENT CENTER
PEMBROKE RURAL HEALTH CENTER
3400 S MAIN STREET	HOPKINS PARK	IL	60944	RURAL HEALTH CENTER
RIVERSIDE AMBULATORY SURGERY CENTER
300 RIVERSIDE DRIVE	BOURBONNAIS	IL	60914	OUTPATIENT SURGERY CENTER
RIVERSIDE MEDICAL CENTER FASTCARE
2080 N STATE ROUTE 50	BOURBONNAIS	IL	60914	PHYSICIAN SERVICES
PRIMARY CARE ASSOCIATES OF KANKAKEE
401 N WALL STREET SUITE 206	KANKAKEE	IL	60901	COMMUNITY HEALTH CENTER
WOMEN AND CHILDREN'S HEALTH CENTER
338 LARRY POWER ROAD	BOURBONNAIS	IL	60914	COMMUNITY HEALTH CENTER
RIVERSIDE CORPORATE HEALTH CENTER
400 S KENNEDY DRIVE	BRADLEY	IL	60915	CORPORATE HEALTH CENTER
PEOTONE COMMUNITY HEALTH CENTER
611 DIVISION ST	PEOTONE	IL	60468	COMMUNITY HEALTH CENTER
RIVERSIDE RESOLVE CENTER
411 W DIVISION STREET	MANTENO	IL	60950	INPATIENT SUBSTANCE ABUSE PROGRAM
MONEE COMMUNITY HEALTH CENTER
25711 S EGYPTIAN TRAIL	MONEE	IL	60449	COMMUNITY HEALTH CENTER
WATSEKA SPECIALTY SERVICES
1490 E WALNUT ST	WATSEKA	IL	60970	OUTPATIENT CENTER
EAST COURT COMMUNITY HEALTH CENTER
1701 E COURT STREET	KANKAKEE	IL	60901	COMMUNITY HEALTH CENTER
MANTENO COMMUNITY HEALTH CENTER
395 N LOCUST STREET	MANTENO	IL	60950	COMMUNITY HEALTH CENTER
MANHATTAN COMMUNITY HEALTH CENTER
380 W NORTH STREET	MANHATTAN	IL	60442	COMMUNITY HEALTH CENTER
MOMENCE COMMUNITY HEALTH CENTER
3761 N RT 1-17	MOMENCE	IL	60954	COMMUNITY HEALTH CENTER
WILMINGTON COMMUNITY HEALTH CENTER
105 S FIRST STREET	WILMINGTON	IL	60481	COMMUNITY HEALTH CENTER
FRANKFORT SPECIALTY SERVICES
23120 LAGRANGE ROAD	FRANKFORT	IL	60423	OUTPATIENT CENTER
DWIGHT COMMUNITY HEALTH CENTER
106B WATTERS DRIVE	DWIGHT	IL	60420	COMMUNITY HEALTH CENTER
COAL CITY COMMUNITY HEALTH CENTER
5775 HIGHWAY 113	COAL CITY	IL	60416	COMMUNITY HEALTH CENTER

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7g Subsidized Health Services	Net community benefit expense from physician clinics was $18,664,823
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	The hospital uses a cost accounting system for all patient segments, including inpatient, outpatient, emergency room, private insurance, Medicaid, Medicare, uninsured, or self pay. In arriving at the amounts reported in Schedule H, Part I, Line 7, the hospital used a cost to charge ratio, derived from Worksheet 2, Ratio of Patient Care Cost-to-Charges.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	Bad debt expense is determined using the cost to charge ratio. Payments on patient accounts are a reduction of bad debt expense.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	None of the amount the organization reported as bad debt was attributable to patients eligible under the organization's financial assistance policy.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	Generally, patients who are covered by third-party payors are responsible for related deductibles and coinsurance, which vary in amount. The Medical Center also provides services to uninsured patients and offers those uninsured patients a discount, either by policy or law, from standard charges. The Medical Center estimates the transaction price for patients with deductibles and coinsurance and from those who are uninsured based on historical experience and current market conditions. In evaluating the collectibility of patients' accounts receivable, The Medical Center analyzes its past history and identifies trends for each of its major payor sources of revenue to estimate the variable consideration. Management regularly reviews data about these major payor sources of revenue in evaluating the variable consideration. The Medical Center uses a portfolio approach to account for categories of patient contracts as a collective group rather than recognizing revenue on an individual contract basis. The Medical Center believes that revenue recognized using this approach approximates the revenue that would be recognized if an individual contract approach were used. The initial estimate of the transaction price is determined by reducing the standard charge by any contractual adjustments, discounts, and 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.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE COSTING METHODOLOGY USED IS COST TO CHARGE RATIO. THE COST TO CHARGE RATIO IS FIGURED BY TAKING THE TOTAL EXPENSES EXCLUSIVE OF BAD DEBT AND DIVIDING THAT BY GROSS PATIENT REVENUE AND OTHER OPERATING REVENUE. ANY SHORTFALLS THAT RESULT FROM MEDICARE ALLOWABLE COSTS EXCEEDING MEDICARE REVENUE CAN BE CONSIDERED A COMMUNITY BENEFIT IF THE ACTIVITY IS SOMETHING THAT the MEDICAL CENTER IS DOING TO CREATE THE AWARENESS AND WELL-BEING OF THE HOSPITAL COMMUNITY.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	When a patient has been approved under the hospital's Charity Care Policy for a partial discount, the hospital will work with the patient or responsible party to establish a reasonable payment plan. The plan will take into account available income and assets, the amount of the discounted bill(s), and any prior payments. The hospital will also advise the patient of his or her responsibilities under these collection practices guidelines. Riverside may offer prompt payment discounts to charity care patients who are eligible for partial discounts on their hospital bills. The hospital will not pursue legal action for non-payment of bills against charity care patients who have clearly demonstrated that they have neither sufficient income nor assets to meet their financial obligations. Legal action, including the garnishment of wages, may be taken by the hospital to enforce the terms of the payment plan. Such measures would only take place when there is evidence that the charity care patient or responsible party has sufficient income and/or assets to meet his or her obligation. The hospital will not place a lien on a charity care patient's primary residence. The hospital will not execute a lien by forcing the sale or foreclosure of a charity care patient's primary residence to pay for an outstanding medical bill. The hospital will not use body attachment to require the charity care patient or responsible party to appear in court, however Riverside recognizes that the court system may take this action independently. The hospital will ensure that the guidelines outlined above are followed by any external collection agency engaged to assist in obtaining payment on outstanding bills from charity care patients. Additionally, external collection agencies will identify patients that may qualify for charity care and will assist in communicating Riverside's financial assistance policy and mail applications to patients requesting assistance.
Schedule H, Part V, Section B, Line 16a FAP website	A - RIVERSIDE MEDICAL CENTER: Line 16a URL: www.riversidehealthcare.org/patients-and-visitors/for-patients;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - RIVERSIDE MEDICAL CENTER: Line 16b URL: www.riversidehealthcare.org/patients-and-visitors/for-patients;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - RIVERSIDE MEDICAL CENTER: Line 16c URL: www.riversidehealthcare.org/patients-and-visitors/for-patients;
Schedule H, Part VI, Line 2 Needs assessment	In addition to conducting a Community Health Needs Assessment (CHNA) every three years, the organization continually assesses the needs of the communities it serves. Specifically, the organization assesses whether progress has been made on the specific areas identified in the Implementation Plan, as determined by the CHNA. Each year the organization revisits the needs identified in the CHNA and documents progress made towards addressing these needs. For more information regarding these assessments, please see Schedule H, Part V, Section B, Line 11.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	Riverside uses various tools to communicate the availability of charity care to all patients. Examples include, but are not limited to: Signage, Brochures, Placing a note on the hospital bill and statements regarding how to request information about financial assistance. This includes statements from our bad debt agency. Designated individuals who can explain the hospital's charity care policy, including a Spanish-speaking representative. Reference in our patient handbook Notice on in-house television Lobby Kiosks Website Employee Charity Lesson Riverside also screens identified patients for eligibility for various federal, state or local government programs. We use both internal and external staff to assist in the identification of patients and to assist with the education of our patients.
Schedule H, Part VI, Line 4 Community information	Riverside serves the Illinois counties of Kankakee, Ford, Grundy, Iroquois, Livingston and Will. Riverside's primary service area, Kankakee County has a population of 110,801 (2013-2017 American Community Survey), and includes the communities of Bradley, Bourbonnais, Kankakee and Manteno. The racial composition of the county is 81.6% White, 16.4% Black or African American, 10.1% Hispanic or Latino and 0.6% Native American. The medium household income is $56,542 and 15.1% of the population lives below the poverty line. The Medical Center is located in the city of Kankakee. Over 32.1% of the individuals living in the city are below the poverty level, which exceeds the State of Illinois average of 13.5%. The racial makeup of the city is 53.5% White, 39.4% Black or African American, 18.3% Hispanic or Latino and .9% Native American. The medium household income is $35,601, well below the Illinois average of $61,229. The 2010 County Well-Being Index placed Kankakee County on its Poverty Warning List in the 2017 County Well-Being Index report published from the U.S. Census Bureau's American Community Survey and Social IMPACT Research Center, a program of Heartland Alliance. Four key indicators of well-being are assessed in each of Illinois' 102 counties: high school graduation rates, unemployment rates, teen birth rates, and poverty rates. Kankakee's Poverty Warning List placement elevates he county from its previous Watch status to a level requiring corrective action initiatives. Sixty-five percent of the Medical Center's services are provided to the elderly and the poor-some of the area's most vulnerable citizens.
Schedule H, Part VI, Line 5 Promotion of community health	Riverside Medical Center is governed by a community board comprised of key community leaders who volunteer their time to assist in directing the organization. The Medical Staff is an open medical staff comprised of all board-certified or board-eligible physicians and mid-level providers. Riverside Medical Center is a not-for-profit organization that commits its resources and talents to advance healthcare services, improve patient care, provide medical education and promote overall health for the residents of the communities we serve. The organization continuously assess the health care needs of the community and assumes the leadership role to fill gaps in care and assure that individuals in our community have their health care needs met. One of the methods Riverside uses to advance health is a formal needs assessment process and multi-year health development plan detailed above. The key issues identified through the Assessment of Community Health Needs included: (a) access to health care, (b) behavioral health (c) employment and education.
Schedule H, Part VI, Line 6 Affiliated health care system	Riverside Medical Center is part of Riverside Health System, which is the parent corporation of the Riverside health care delivery system. Riverside Health System was incorporated in 1982 to support and encourage health and human services by providing management assistance and in all other relevant ways. Also affiliated with Riverside Health System are Oakside Corporation, Riverside Senior Living Center, and Riverside Healthcare Foundation. Oakside Corporation, which was incorporated in 1982, provides counseling services and promotes participation in charitable, educational, and public service programs. Oakside also operates a health and fitness facility. Riverside Senior Living Center, incorporated in 1990, operates a retirement housing community with both independent and assisted living services for senior persons. Riverside Senior Living Center also operates a skilled nursing facility. Riverside Healthcare Foundation promotes charitable activities through donation, educational programs, and other human services programs. Riverside Medical Center operates a short-term general acute care hospital, an off-site substance abuse center, and various community primary and specialty care clinics. Riverside Medical Center provides general health care services to residents within its geographic service areas, including inpatient, outpatient, emergency room, physician, and other services.
Schedule H, Part VI, Line 7 State filing of community benefit report	IL

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN CANCER SOCIETY
147 S MICHIGAN AVE	BRADLEY	IL	60915	362167721	501(C)(3)	$13,800	RELAY FOR LIFE
KANKAKEE COMMUNITY COLLEGE FOUNDATION
100 COLLEGE DRIVE	KANKAKEE	IL	60901	262126437	501(C)(3)	$25,000	COMMUNITY SUPPORT
UNITED WAY OF KANKAKEE & IROQUOIS COUNTY
PO BOX 1286	KANKAKEE	IL	60901	362188452	501(C)(3)	$5,825	COMMUNITY SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Riverside MEDICAL CENTER (RMC) PROVIDES UNRESTRICTED GRANTS, DONATIONS OR SPONSORSHIPS TO VARIOUS ORGANIZATIONS. PRIOR TO MAKING THESE DONATIONS, RMC confirms the recipient organization is a qualified public charity under section 501(c)(3) and is in good standing. ALL grants, donations and sponsorships MUST BE APPROVED AND SIGNED OFF BY THE organization's CEO.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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 (18 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
Phillip Kambic
President/CEO	$671,628	$0	$213,019	$0	$213,976	$0	$241,576	$0	$21,872	$0	$1,362,071	$0	$171,379	$0
Dr Nadeem Ansari
Director	$300,932	$0	$83,178	$0	$3,612	$0	$11,462	$0	$25,086	$0	$424,270	$0	$0	$0
Dr Stonewall McCuiston
Director	$294,450	$0	$62,117	$0	$2,064	$0	$16,500	$0	$13,364	$0	$388,495	$0	$0	$0
Bill Douglas
Treasurer/CFO	$372,054	$0	$111,674	$0	$48,865	$0	$68,361	$0	$22,833	$0	$623,788	$0	$34,543	$0
Keith Moss MD
Vice President, Chief Medical Officer, and Chief Medical Information Officer	$431,643	$0	$131,387	$0	$19,503	$0	$35,000	$0	$20,910	$0	$638,442	$0	$0	$0
Michael Mutterer
Senior Vice President/CNO	$261,704	$0	$69,379	$0	$9,608	$0	$51,923	$0	$16,626	$0	$409,240	$0	$0	$0
Paula Jacobi
Senior Vice President / General Counsel	$175,730	$0	$45,628	$0	$4,500	$0	$4,981	$0	$14,587	$0	$245,426	$0	$0	$0
Patricia Vilt
Vice President of Finance	$240,253	$0	$61,491	$0	$11,330	$0	$33,269	$0	$19,300	$0	$365,642	$0	$0	$0
Kyle Benoit
Vice President of Operations	$227,129	$0	$60,657	$0	$6,384	$0	$9,304	$0	$26,412	$0	$329,886	$0	$0	$0
Rebecca Hinrichs
Vice President of Human Resources	$244,276	$0	$65,421	$0	$13,102	$0	$49,104	$0	$17,731	$0	$389,633	$0	$425	$0
Goldie Willbarger
Vice President of Riveride Medical Group	$196,773	$0	$49,755	$0	$11,128	$0	$16,513	$0	$28,387	$0	$302,555	$0	$0	$0
Matthew McBurnie
Vice President of Institutional Advancement	$141,946	$0	$37,220	$0	$8,077	$0	$8,852	$0	$24,621	$0	$220,715	$0	$0	$0
Rebecca Schiltz
Vice President of Acute Care	$144,045	$0	$15,815	$0	$307	$0	$9,152	$0	$27,867	$0	$197,186	$0	$0	$0
Dr Vijay Haryani
Physician	$827,819	$0	$434,282	$0	$107,440	$0	$61,923	$0	$15,081	$0	$1,446,544	$0	$0	$0
Dr Vikas Patel
Physician	$587,244	$0	$425,199	$0	$112,389	$0	$30,385	$0	$30,767	$0	$1,185,984	$0	$0	$0
Dr Juan Jimenez
Physician	$770,792	$0	$129,918	$0	$170,258	$0	$85,000	$0	$27,847	$0	$1,183,815	$0	$0	$0
Dr Raju Abraham
Physician	$524,363	$0	$151,307	$0	$72,587	$0	$30,280	$0	$14,245	$0	$792,781	$0	$0	$0
Dr Saroja Yalamanchili
Physician	$388,407	$0	$183,356	$0	$70,403	$0	$30,115	$0	$23,713	$0	$695,995	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	There are 5 select members of senior management that have country club dues paid on their behalf from Riverside Medical Center as a benefit. The country club dues are treated as taxable compensation.
Schedule J, Part I, Line 1a Personal services	There are 11 members of senior management who receive an annual benefit to use toward consulting with a personal financial planner or consultant. This benefit is treated as taxable compensation to these individuals.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The following individuals participate in the organization's 457(f) plan. Total contributions to the plan for the year ended December 31, 2018 are as follows: PHILLIP KAMBIC - $206,576 BILL DOUGLAS - $51,861 REBECCA HINRICHS - $33,152 MICHAEL MUTTERER - $35,160 DR. JUAN JIMENEZ - $50,000 DR. VIJAY HARYANI - $50,000 AMOUNTS INCLUDIBLE IN INCOME FOR THIS PLAN for the year ended December 31, 2018, were as follows: PHILLIP KAMBIC - $171,379 BILL DOUGLAS - $34,543 REBECCA HINRICHS - $425

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY
A	861091967	45200FZN2	2009-08-13	$65,829,204	REFUNDING AND CAPITAL IMPROVEMENTS	false	false	false
ILLINOIS FINANCE AUTHORITY
B	861091967	45203HRT1	2013-05-16	$34,154,777	REFUNDING AND CAPITAL PURCHASES	false	false	false
ILLINOIS FINANCE AUTHORITY
C	861091967	45204ELJ5	2016-09-28	$87,177,173	REFUNDING AND CAPITAL PURCHASES	false	false	false
ILLINOIS FINANCE AUTHORITY
D	861091967	000000000	2015-10-14	$37,165,000	REFUNDING 2004 AND 2006 BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$46,490,000	$65,829,204	$1,179,707	$999,750	$35,000,000	$28,649,747	2009	Yes (true)	false	Yes (true)	Yes (true)
B		$34,154,777	$726,250		$7,419,077	$26,009,450	2013	Yes (true)	Yes (true)	Yes (true)	Yes (true)
C	$2,630,000	$87,177,173	$1,155,791		$14,862,850	$71,021,382	2016	Yes (true)	Yes (true)	Yes (true)	Yes (true)	$137,150
D	$22,510,000	$37,165,000				$37,165,000	2015	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.01	0.01	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	0.01	0.01	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)
C	false	false	false	Yes (true)	false	false	false	false	Yes (true)
D	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 08/13/2018
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 05/30/2018
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 09/28/2018

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 9,392,267 including grants of $)(Revenue $ 12,021,792) NEUROSCIENCES - THE NEUROSCIENCES SERVCES AT RIVERSIDE HAVE RECEIVED NATIONAL AWARDS FOR THE CLINICAL OUTCOMES ACHIEVED. RIVERSIDE'S TEAM OF NEUROLOGY EXPERTS ARE DEDICATED TO THE DIAGNOSIS, EVALUATION ADN TREATMENT OF DISORDERS OF THE BRAIN, SPINE AND NERVES. USING THE LATEST MEDICAL ADVANCES AND TECHNOLOGY, HIGHLY SPECIALIZED SURGIONS DEVELOP PERSONALIZED TREATMENT PLANS FOR EACH PATIENT, RANGING FROM CONSERVATIVE CARE TO HIGHLY COMPLEX NON-INVASIVE SURGICAL TECHNIQUES.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The executive committee shall consist of the chairman of the board of directors, the president of the corporation, the vice chairman of the board of directors and the chairman of the finance committee and audit committee. The executive officer shall be an ex officio member with vote provided, however, he shall not participate in matters regarding the evaluation of the president's salary. Powers and functions: the executive committee shall perform the following duties: (a)Transact all regular business of the corporation during the interim between meetings of the board of directors, provided that any action taken shall not conflict with the policies and express wishes of the board of directors and it shall report all matters of major importance to the board. (b)Review annually the performance of the president of the corporation and report to the board of directors the conclusion of this report.
Form 990, Part VI, Line 6 Classes of members or stockholders	The sole corporate member of Riverside Medical Center is Riverside Health System, a related tax exempt organization.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	As the sole corporate member, Riverside Health System, a related tax exempt organization, has the authority to elect and/or remove, with or without cause, the Directors of the Corporation.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	The power and authority of the Member concerning the affairs of the Corporation shall consist of those reserved powers as set forth in this Section. The Corporation may, at its option, initiate or make recommendations to the Member with respect to any of the following matters: (a) Elect and remove, with or without cause, the Directors of the Corporation; (b) Elect and remove the president of the Corporation; (c) Adopt, amend, restate or repeal the Articles of Incorporation and Bylaws of the Corporation; (d) Authorize the Corporation to engage in, or enter into any transaction providing for the sale, lease, exchange or other disposition of assets of the Corporation outside the Riverside Health System d/b/a Riverside Healthcare corporate structure in excess of five percent (5%) of its assets, as defined in the Corporate bond indenture, in any twelve (12) month period. (e) Adopt a plan of dissolution or liquidation of the Corporation and distribution of its assets; (f) Adopt a plan of merger, consolidation or corporate reorganization involving the Corporation other than in the ordinary course of health care operations; (g) Authorize any transaction which would result in a change in ownership or control of the Corporation; (h) Approve the appointment of an independent auditor or the adoption of accounting policies and investment guidelines; (i) Adopt capital and operating budgets of the Corporation; (j) Adopt and execute a strategic plan of the Corporation; (k) Incur indebtedness in excess of the limits established by the Member from time to time; (l) Authorize the Corporation to make loans in excess of the limits established by the Member from time to time; (m) Authorize any capital expenditures in excess of limits established by the Member from time to time; (n) Authorize any donation of assets of the Corporation in excess of limits established by the Member from time to time; (o) Authorize the sale, transfer, encumbrance or otherwise dispose of any real property or interest therein or the purchase of any real estate; (p) Organize or acquire, or authorize the organization or acquisition of any subsidiary or affiliate of the Corporation ("affiliate" shall include any corporation, association, partnership, trust, joint venture, or other entity directly or indirectly controlling, controlled by, or under common control with the Corporation); (q) Establish policy guidelines and criteria for implementation of the Corporation's mission and periodically review and amend the mission statement. (r) Approve any policy by the Corporation or any action taken by the Corporation as to initiation, defense, or settlement of legal or administrative actions in excess of such amounts as shall be established pursuant to corporate policy. (s) Modify compensation and benefit policies, with the exception of those involving the president/chief executive officer, which are solely the responsibility of the Member's executive committee.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 is reviewed in detail by the organization's management. Subsequent to this review, the Form 990 IS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The conflict of interest questionnaires are mailed to all board members, officers and key employees annually. Each member must read and sign the form to disclose any potential conflicts for the year. If a conflict arises with a board member, the board member is made aware that they must abstain from voting on any issue related to the conflict. The process is monitored by the assistant to the CEO.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	Riverside's executive total compensation program is governed by the Executive Committee of the Board of Directors. The Committee is comprised of independent members of the System Board who have no personal interest in any executive compensation transaction. The Committee governs the System's executive total compensation program for all positions at the level of Vice President, and above. Each year the committee engages an independent compensation consultant to assist in determining appropriate compensation of the organization's top management officials. In setting the top management official's compensation, the Executive Committee relies on recent independent compensation studies that provide compensation data for similarly qualified persons in comparable organizations to support its decision-making process. The Committee follows all steps required by the Internal Revenue Service (IRS) to qualify for the safe harbor under the Intermediate Sanctions regulations. The Committee adequately documents its compensation determinations and deliberations regarding compensation in the minutes on a timely basis. This process is done annually and was last undertaken in 2018.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	Riverside's executive total compensation program is governed by the Executive Committee of the Board of Directors. The Committee is comprised of independent members of the System Board who have no personal interest in any executive compensation transaction. The Committee governs the System's executive total compensation program for all positions at the level of Vice President, and above. Each year the committee engages an independent compensation consultant to assist in determining appropriate compensation of the organization's top management officials. In setting compensation, the Executive Committee relies on recent independent compensation studies that provide compensation data for similarly qualified persons in comparable organizations to support its decision-making process. The Committee follows all steps required by the Internal Revenue Service (IRS) to qualify for the safe harbor under the Intermediate Sanctions regulations. The Committee adequately documents its compensation determinations and deliberations regarding compensation in the minutes on a timely basis. Positions for which this process was used are: - Chief Financial Officer - SENIOR VICE PRESIDENT/CNO - SENIOR VICE PRESIDENT/GENERAL COUNSEL - VICE PRESIDENT OF OPERATIONS - VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT - VICE PRESIDENT OF HUMAN RESOURCE - VICE PRESIDENT OF FINANCE - VICE PRESIDENT, CHIEF MEDICAL OFFICER AND CHIEF MEDICAL INFORMATION OFFICER - VICE PRESIDENT OF POST ACUTE CARE -VICE PRESIDENT OF RIVERSIDE MEDICAL GROUP This process was last undertaken in 2018.
Form 990, Part VI, Line 19 Required documents available to the public	Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: XXX-XX-XXXX, Related or Exempt Function Revenue: XXX-XX-XXXX, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	- Total Revenue: 675901, Related or Exempt Function Revenue: 675901, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in Fair Value of Deriatives - 1103571;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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
RIVERSIDE HEALTH SYSTEM
350 N WALL STREET	KANKAKEE	IL	60901	363167726	PARENT	IL	501(c)(3)	Type III-FI	NA	false
RIVERSIDE SENIOR LIVING CENTER
350 N WALL STREET	KANKAKEE	IL	60901	363670744	NURSING HOME	IL	501(c)(3)	10	Riverside Health System	false
OAKSIDE CORPORATION
350 N WALL STREET	KANKAKEE	IL	60901	363166804	HEALTHCARE	IL	501(c)(3)	Type III-FI	Riverside Health System	false
RIVERSIDE HEALTHCARE FOUNDATION
350 N WALL STREET	KANKAKEE	IL	60901	363166033	Supporting Organization	IL	501(c)(3)	Type II	Riverside Health System	false

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
RIVERSIDE AMBULATORY SURGERY CTR LLC
300 RIVERSIDE DR	BOURBONNAIS	IL	60914	320082320	SURGERY CENTER	IL	Riverside Medical Center	Related	$395,275	$437,517	false	false	0.72
THE CENTER FOR DIGESTIVE HEALTH
1615 N CONVENT STREET	BOURBONNAIS	IL	60914	364532301	PATIENT SERVCIES	IL	NA	Related	$314,052	$28,955	false	false	0.10

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BUTTERFIELD SERVICE CORP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N WALL STREET	AddressLine1Txt
City	KANKAKEE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60901	ZIPCd

Field	Value	IRS element (for citing)
EIN	363166197	EIN
Primary Activities	HEALTH SERVICES	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

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	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	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	false	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	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSIDE AMBULATORY SURGERY CTR LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$603,947	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt