VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM (EIN 54-0505989)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349309686
- Schema version
- 2017v2.3
- 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 F
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T16:00:32-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 SPRING HILL ROAD 5TH FLOOR | AddressLine1Txt |
| City | TYSONS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA HOSPITAL CENTER ARLINGTON | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH SYSTEM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 7035585000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 NORTH GEORGE MASON DRIVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP W PECK | PersonNm |
| Person Title | ASST TREASURER | PersonTitleTxt |
| Phone | 7035585000 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA VINEYARD | PreparerPersonNm |
| PTIN | P01775208 | PTIN |
| Phone | 7039700400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.255.204.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 15:27:04 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FA6615D9C99F458CE6FA9C42C18D29C367B8AA70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES COLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N GEORGE MASON DR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $527,456,306 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIRGINIAHOSPITALCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | VIRGINIA HOSPITAL CENTER IS AN ACADEMIC TEACHING HOSPITAL OFFERING A FULL SPECTRUM OF PRIMARY, SECONDARY AND TERTIARY CARE SIGNIFICANTLY IN CARDIOLOGY, ORTHOPEDICS, ONCOLOGY & OB. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4299 | TotalEmployeeCnt |
| Total Volunteers | 380 | TotalVolunteersCnt |
| Total Gross UBI | -$590,799 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$98,121 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,826,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,461,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $454,436,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $461,283,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,596,703 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,556,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,550,476 | PYOtherRevenueAmt |
| CY Other Revenue | $2,614,037 | CYOtherRevenueAmt |
| PY Total Revenue | $500,410,366 | PYTotalRevenueAmt |
| CY Total Revenue | $524,916,599 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $221,586,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $240,063,237 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,271,725 | PYOtherExpensesAmt |
| CY Other Expenses | $230,507,393 | CYOtherExpensesAmt |
| PY Total Expenses | $433,858,121 | PYTotalExpensesAmt |
| CY Total Expenses | $470,570,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,552,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $54,345,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,069,566,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,180,272,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $179,394,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $185,564,341 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $890,171,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $994,708,529 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE BEST HOSPITAL. TO PROVIDE THE HIGHEST QUALITY CLINICAL CARE. TO ACHIEVE THE HIGHEST LEVELS OF PATIENT SATISFACTION. TO PROVIDE STATE-OF-THE-ART FACILITIES AND EQUIPMENT. TO INNOVATE IN THE USE OF INFORMATION TECHNOLOGY. TO INVEST IN THE PROFESSIONAL GROWTH AND DEVELOPMENT OF OUR PEOPLE. TO MANAGE OUR RESOURCES PRUDENTLY. TO SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $97,428,729 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $125,812,687 | RevenueAmt |
| Desc | MEDICINE: PROVIDE GENERAL MEDICAL SERVICES TO THE COMMUNITY, 20,079 CASES PERFORMED IN 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,967,073 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $134,642,783 | RevenueAmt |
| Desc | SURGERY: PROVIDE SURGICAL SERVICES TO THE COMMUNITY, 14,417 CASES PERFORMED IN 2017. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,102,273 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $201,085,542 | RevenueAmt |
| Desc | OTHER: PROVIDE MEDICAL CARE TO THE COMMUNITY INCLUDING CARDIOLOGY, OBSTETRICS, EMERGENCY AND OTHER SERVICES, 202,676 SERVICES PROVIDED IN 2017. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $444,498,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 363 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4299 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP PECK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035585000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N GEORGE MASON DR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN GARRETT | |||||||||
| CHAIRMAN | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SIDNEY SIMMONDS | |||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN NGUYEN | |||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS COLUCCI | |||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLOTTE BENJAMIN | |||||||||
| BOARD MEMBER | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART GINSBERG | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORA GARROTE | |||||||||
| BOARD MEMBER | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT SEDMAK | |||||||||
| BOARD MEMBER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TOWNSHEND | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| LULA LANG JETER | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL MCWEY | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN KNISE | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL COFONI | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES MILLAR | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID LEE | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH BAUM | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDRE COLLINS | |||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES B COLE | |||||||||
| PRESIDENT CEO | 40.00 | 6.00 | Yes (X) | $966,639 | $0 | $30,467 | Yes (X) | ||
| ROBIN NORMAN | |||||||||
| SENIOR VP CFO | 40.00 | 4.00 | $501,605 | $0 | $27,706 | Yes (X) | |||
| PAMELA KANE | |||||||||
| VP COO PHYSICIAN SERVICES | 40.00 | 4.00 | $340,587 | $0 | $22,304 | Yes (X) | |||
| MICHAEL MALONE | |||||||||
| VP CHIEF HRO | 40.00 | $374,938 | $0 | $30,418 | Yes (X) | ||||
| ADRIAN STANTON | |||||||||
| VP PUBLIC RELATIONS | 40.00 | $265,038 | $0 | $26,755 | Yes (X) | ||||
| PHILIP PECK | |||||||||
| ASST TREASURER | 40.00 | 4.00 | $225,783 | $0 | $23,594 | Yes (X) | |||
| STEVEN RUBLOFF | |||||||||
| VP & CHIEF DEVELOPMENT OFF | 4.00 | 40.00 | $308,558 | $0 | $24,814 | Yes (X) | |||
| DARLENE VROTSOS | |||||||||
| SENIOR VP CHIEF NURSING OF | 40.00 | $213,554 | $0 | $4,641 | Yes (X) | ||||
| JEFFREY DILISI | |||||||||
| SENIOR VP CHIEF MEDICAL OF | 40.00 | 4.00 | $538,612 | $0 | $24,124 | Yes (X) | |||
| MICHAEL MISTRETTA | |||||||||
| VP CHIEF INFORMATION OFFIC | 40.00 | $366,424 | $0 | $22,858 | Yes (X) | ||||
| CHARLES FLETCHER | |||||||||
| VP SUPPORT SERVICES | 40.00 | $212,644 | $0 | $18,680 | Yes (X) | ||||
| MELODY DICKERSON | |||||||||
| SR VP PATIENT CARE SERVICES | 40.00 | $190,027 | $0 | $5,437 | Yes (X) | ||||
| ROBERT MORDKIN | |||||||||
| PHYSICIAN | 40.00 | $655,059 | $0 | $10,617 | Yes (X) | ||||
| JIHAD SALAMEH | |||||||||
| PHYSICIAN | 40.00 | $728,410 | $0 | $24,351 | Yes (X) | ||||
| ANDREW JOEL | |||||||||
| PHYSICIAN | 40.00 | $556,011 | $0 | $25,921 | Yes (X) | ||||
| KELLY ORZECHOWSKI | |||||||||
| PHYSICIAN | 40.00 | $621,365 | $0 | $13,091 | Yes (X) | ||||
| HASSAN TABANDEH | |||||||||
| PHYSICIAN | 40.00 | $603,566 | $0 | $24,643 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,668,820 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $360,421 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 299 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| PO BOX 33170 | NEWARK | NJ | 07188 | ENVIRON & FOOD SERVICE | $6,518,228 |
| GILBANE BUILDING COMPANY | |||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | CONSTRUCTION | $5,816,997 |
| PURSUIT HEALTHCARE | |||||
| 515 PENNSYLVANIA AVE SUITE 100 | FORT WASHINGTON | PA | 19034 | CONSULTING | $3,695,338 |
| PULMONARY & MEDICAL ASSOC | |||||
| 500 W ANNANDALE ROAD | FALLS CHURCH | VA | 22046 | HEALTHCARE PROVIDER | $2,757,214 |
| SHOEMAKER CONSTRUCTION LLC | |||||
| 15729 CRABBS BRANCH WAY | ROCKVILLE | MD | 20855 | CONSTRUCTION | $2,691,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 73 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,801,727 | RelatedOrganizationsAmt |
| All Other Contributions | $1,660,270 | AllOtherContributionsAmt |
| Total Contributions | $4,461,997 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 621400 | $455,549,638 | $455,549,638 |
| PARKING | 812930 | $2,610,747 | $2,610,747 |
| OTHER OPERATING REVENUE | 621400 | $2,070,282 | $2,070,282 |
| EXECUTIVE PHYSICALS | 621300 | $1,052,907 | $1,052,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $461,283,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,260,367 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$583,884 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,844,251 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,839,332 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,482,733 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,356,599 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,356,599 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,915 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,363,514 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,216,529 | SecuritiesAmt |
| Other | $1,080,095 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,216,529 | SecuritiesAmt |
| Other | $1,080,095 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,296,624 | TotalRevenueColumnAmt |
| Exclusion | $9,296,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,314,412 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,056,974 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $257,438 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $524,916,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $461,541,012 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$590,799 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,504,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,861,011 | TotalAmt |
| Program Services | $976,396 | ProgramServicesAmt |
| Management And General | $3,884,615 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,737 | TotalAmt |
| Management And General | $112,737 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,522,252 | TotalAmt |
| Program Services | $194,137,830 | ProgramServicesAmt |
| Management And General | $9,384,422 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,170,187 | TotalAmt |
| Program Services | $4,931,789 | ProgramServicesAmt |
| Management And General | $238,398 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,340,534 | TotalAmt |
| Program Services | $11,771,511 | ProgramServicesAmt |
| Management And General | $569,023 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,056,516 | TotalAmt |
| Program Services | $13,408,369 | ProgramServicesAmt |
| Management And General | $648,147 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,228 | TotalAmt |
| Program Services | $602,135 | ProgramServicesAmt |
| Management And General | $25,093 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,339 | TotalAmt |
| Program Services | $283,339 | ProgramServicesAmt |
| Management And General | $200,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Management And General | $200,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,918 | TotalAmt |
| Management And General | $40,918 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,956 | TotalAmt |
| Management And General | $1,393,956 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,288,560 | TotalAmt |
| Program Services | $44,218,027 | ProgramServicesAmt |
| Management And General | $3,070,533 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,760,435 | TotalAmt |
| Program Services | $3,219,572 | ProgramServicesAmt |
| Management And General | $540,863 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,206,774 | TotalAmt |
| Program Services | $11,109,632 | ProgramServicesAmt |
| Management And General | $1,097,142 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,126,610 | TotalAmt |
| Program Services | $3,936,332 | ProgramServicesAmt |
| Management And General | $190,278 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,392 | TotalAmt |
| Program Services | $997,373 | ProgramServicesAmt |
| Management And General | $52,019 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,003,878 | TotalAmt |
| Program Services | $4,773,149 | ProgramServicesAmt |
| Management And General | $230,729 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,476,707 | TotalAmt |
| Program Services | $28,117,534 | ProgramServicesAmt |
| Management And General | $1,359,173 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895,744 | TotalAmt |
| Program Services | $1,808,331 | ProgramServicesAmt |
| Management And General | $87,413 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $97,724,778 | $97,611,212 | $113,566 |
| EQUIPMENT RENTAL & MAIN | $23,521,394 | $22,259,940 | $1,261,454 |
| DUES | $1,227,625 | $335,604 | $892,021 |
| TAXES | $480,055 | $480,055 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,570,630 | TotalAmt |
| Program Services | $444,498,075 | ProgramServicesAmt |
| Management And General | $26,072,555 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,942,128 | BOYAmt |
| EOY | $14,407,165 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,817,394 | BOYAmt |
| EOY | $47,697,110 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,028,632 | BOYAmt |
| EOY | $12,664,644 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,876,169 | BOYAmt |
| EOY | $4,508,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $689,215,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $443,258,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,513,080 | BOYAmt |
| EOY | $245,956,981 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,684,178 | BOYAmt |
| EOY | $527,659,966 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,983,685 | BOYAmt |
| EOY | $304,344,898 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,721,346 | BOYAmt |
| EOY | $23,033,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,566,612 | BOYAmt |
| EOY | $1,180,272,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,884,049 | BOYAmt |
| EOY | $51,740,242 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,032,802 | BOYAmt |
| EOY | $106,093,133 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,477,819 | BOYAmt |
| EOY | $27,730,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,394,670 | BOYAmt |
| EOY | $185,564,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,341,940 | BOYAmt |
| EOY | $973,309,637 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,095,038 | BOYAmt |
| EOY | $19,658,928 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,964 | BOYAmt |
| EOY | $1,739,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,171,942 | BOYAmt |
| EOY | $994,708,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,566,612 | BOYAmt |
| EOY | $1,180,272,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $54,345,969 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,583,736 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,606,882 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $40,918 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $40,918 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PORTION OF DUES PAYMENTS TO VIRGINIA HOSPITAL HEALTHCARE ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION RELATED TO LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,530,613 | BeginningYearBalanceAmt |
| Contributions | $3,503,027 | ContributionsAmt |
| Investment Earnings Or Losses | $1,887,563 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,003,511 | OtherExpendituresAmt |
| End Year Balance | $13,917,692 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,150,590 | BeginningYearBalanceAmt |
| Contributions | $3,715,781 | ContributionsAmt |
| Investment Earnings Or Losses | $521,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,857,369 | OtherExpendituresAmt |
| End Year Balance | $13,530,613 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,189,953 | BeginningYearBalanceAmt |
| Contributions | $1,862,024 | ContributionsAmt |
| Investment Earnings Or Losses | -$409,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,491,562 | OtherExpendituresAmt |
| End Year Balance | $11,150,590 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,506,114 | BeginningYearBalanceAmt |
| Contributions | $1,803,403 | ContributionsAmt |
| Investment Earnings Or Losses | $444,295 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,563,859 | OtherExpendituresAmt |
| End Year Balance | $11,189,953 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,679,684 | BeginningYearBalanceAmt |
| Contributions | $2,642,437 | ContributionsAmt |
| Investment Earnings Or Losses | $1,444,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,260,667 | OtherExpendituresAmt |
| End Year Balance | $12,506,114 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.13000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.87000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,857,208 | OtherCostOrOtherBasisAmt |
| Book Value | $2,857,208 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,603,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,264,430 | DepreciationAmt |
| Book Value | $89,338,716 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,252,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,552,655 | DepreciationAmt |
| Book Value | $50,699,770 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,287,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $277,441,725 | DepreciationAmt |
| Book Value | $66,846,106 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,215,181 | OtherCostOrOtherBasisAmt |
| Book Value | $36,215,181 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $245,956,981 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH AND CASH EQUIVALENTS | $21,745,610 | F |
| INVESTMENT IN LIMITED PARTNERSHIP | $12,500 | F |
| COMMON COLLECTIVE TRUSTS | $136,923,625 | F |
| FUNDS HELD BY TRUSTEE | $11,371,304 | F |
| PUBLICLY TRADED SECURITIES WITH GREATER THAN 5% OWNERSHIP | $134,291,859 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $304,344,898 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PAYERS | $14,085,430 |
| INTEREST PAYABLE | $2,498,600 |
| OTHER LIABILITIES | $220,226 |
| OTHER LONG TERM LIABILITIES | $10,926,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,730,966 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USES OF THE ENDOWMENTS HELD BY VIRGINIA HOSPITAL CENTER ARE TO SUPPORT THE OPERATIONS AND CAPITAL NEEDS OF THE ORTHOPEDIC, CARDIOLOGY, DIABETES, NURSING EDUCATION, AND OTHER PROGRAMS AT THE VIRGINIA HOSPITAL CENTER. |
| PART X, LINE 2: | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NOT-FOR-PROFIT CORPORATION. FEDERAL TAX LAW REQUIRES THAT THE CORPORATION BE OPERATED IN A MANNER CONSISTENT WITH ITS INITIAL EXEMPTION APPLICATION IN ORDER TO MAINTAIN ITS EXEMPT STATUS. MANAGEMENT HAS ANALYZED THE OPERATIONS OF THE CORPORATION AND CONCLUDED THAT IT REMAINS IN COMPLIANCE WITH THE REQUIREMENTS FOR EXEMPTION. THE STATE IN WHICH THE CORPORATION OPERATES ALSO PROVIDES GENERAL EXEMPTION FROM STATE INCOME TAXATION FOR ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION. HOWEVER, THE CORPORATION IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXATION AT CORPORATE TAX RATES ON ITS UNRELATED BUSINESS INCOME. EXEMPTION FROM OTHER STATE TAXES, SUCH AS REAL AND PERSONAL PROPERTY TAXES, IS SEPARATELY DETERMINED. CURRENT ACCOUNTING STANDARDS DEFINE THE THRESHOLD FOR RECOGNIZING UNCERTAIN INCOME TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON TECHNICAL MERITS, AND ALSO PROVIDE GUIDANCE ON THE MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE IS NO IMPACT ON THE CORPORATION'S ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN INCOME TAX PROVISIONS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENT | $76,470,216 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENT | $52,290,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $128,760,749 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $128,760,749 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,444,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $10,444,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02260 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,503,194 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,107,941 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,395,253 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00300 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $30,947,194 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,107,941 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,839,253 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02560 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,813,825 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,813,825 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00830 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,816,157 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,613,362 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,202,795 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00480 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $33,857,660 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,317,559 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,540,101 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03150 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $660,974 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $660,974 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00140 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,148,616 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,930,921 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $21,217,695 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04600 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $75,095,810 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $42,038,862 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $33,056,948 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07160 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,500 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $112,122 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $112,122 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $121,622 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $121,622 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $8,779,714 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $139,248,816 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $143,360,406 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$4,111,590 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | 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 | VIRGINIA HOSPITAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 NORTH GEORGE MASON DRIVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.VIRGINIAHOSPITALCENTER.COM | WebsiteAddressTxt |
| State License | SCC ID:0040910-2 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA HOSPITAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | 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 |
| CHNA Conducted | 17 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.VIRGINIAHOSPITALCENTER.COM | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 17 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.VIRGINIAHOSPITALCENTER.COM | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.VIRGINIAHOSPITALCENTER.COM | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.VIRGINIAHOSPITALCENTER.COM | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.VIRGINIAHOSPITALCENTER.COM | 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 (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| None Made | Yes (X) | NoneMadeInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| VIRGINIA HOSPITAL CENTER | PART V, SECTION B, LINE 5: THE CHNA TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY, INCLUDING THOSE WITH SPECIALIZED KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH AND COMMUNITY LEADERS OF MINORITY AND UNDERSERVED GROUPS. IN PARTICULAR, THE ORGANIZATION RECEIVED INPUT FROM 91 COMMUNITY LEADERS FROM ARLINGTON COUNTY, LAW ENFORCEMENT, SCHOOL REPRESENTATIVES, ARLINGTON FREE CLINIC LEADERSHIP, VIRGINIA HOSPITAL CENTER MEDICAL STAFF LEADERS, RELIGIOUS LEADERS, HEALTH SYSTEMS AGENCY, AND COMMUNITY NON-PROFITS FOCUSED ON THE HEALTH AND WELFARE OF MEMBERS OF THE COMMUNITY. |
| VIRGINIA HOSPITAL CENTER | PART V, SECTION B, LINE 11: IN ITS 2017 COMMUNITY HEALTH NEEDS ASSESSMENT, VHC IDENTIFIED THE FOLLOWING AS SIGNIFICANT HEALTH NEEDS: BEHAVIORAL HEALTH SERVICES, DENTAL CARE/ORAL HEALTH, AGING SERVICES, CHILDHOOD AND ADULT OBESITY, CANCER, DIABETES, TOBACCO USE, STROKE AND SOCIAL SERVICES. IN SUPPORT OF VHC'S ONGOING COMMITMENT TO ADDRESSING THE COMMUNITY HEALTH NEEDS IDENTIFIED IN VHC'S COMMUNITY HEALTH NEEDS ASSESSMENT, THE FOLLOWING SERVICES WERE UNDERTAKEN IN 2017:- MENTAL ILLNESS - BEHAVORIAL HEALTH: - EXPAND PSYCHIATRIC INPATIENT CAPACITY - EXPAND SUBSTANCE ABUSE SERVICES - EXPAND EMERGENCY DEPARTMENT MENTAL HEALTH CAPACITY - ACUTE INPATIENT AND OUTPATIENT RECOVERY AND WELLNESS PROGRAM - WITH FOCUS ON ASSISTING THE MILITARY PERSONNEL- CHILDHOOD AND ADULT OBESITY: - REGULAR, ONGOING COMMUNITY EDUCATION AND EXERCISE PROGRAMS FOR WEIGHT MANAGEMENT - FULL-SERVICE WEIGHT MANAGEMENT AND BARIATRIC SURGERY PROGRAM - NATIONALLY-RECOGNIZED CENTER FOR EXCELLENCE FOR WEIGHT MANAGEMENT - APC OBESITY PROGRAM- MEDICAL/SURGICAL SERVICES: - EXPAND INPATIENT MED/SURG BED CAPACITY - STATE-OF-THE-ART HEART AND STROKE CENTERS; NATIONALLY RECOGNIZED CENTERS OF EXCELLENCE - CANCER CENTER - COC ACCREDITED AND RECIPIENT OF THE OUTSTANDING ACHIEVEMENT AWARD - RADIATION ONCOLOGY - LINEAR ACCELERATOR AND STEREOTACTIC RADIOSURGERY EXPANSION - DIABETES SCREENING, COUNSELING AND EDUCATION - EXPANSION OF OUTPATIENT PHYSICAL THERAPY SERVICES - EXPANSION OF PRIMARY CARE NETWORK - CENTERS IN ARLINGTON, ALEXANDRIA, FALLS CHURCH, MCLEAN AND SHIRLINGTON - IMPLEMENTATION OF NEW INTEGRATED HEALTH RECORD- DENTAL CARE/ORAL HEALTH: - NOT A SERVICE EXPERTISE OF VIRGINIA HOSPITAL CENTER- AGING SERVICES: - ONGOING "HEALTHY AGING" SERIES AND ALZHEIMER SUPPORT GROUP - LIFELINE RESPONSE SYSTEM TO COMMUNITY AND LOW-INCOME SENIORS - COMPREHENSIVE SENIOR SERVICES: EXERCISE, NUTRITION, DISEASE MANAGEMENT, FALLS PREVENTION, SAFETY AND MEMORY SCREENING - COLLABORATION WITH SENIOR LIVING FACILITIES: FOCUS ON IMPROVING CARE AND DECREASING PREVENTABLE ADMISSIONS |
| VIRGINIA HOSPITAL CENTER | PART V, SECTION B, LINE 24: THE HOSPITAL FACILITY MAY HAVE CHARGED INDIVIDUALS GROSS CHARGES PRIOR TO THEIR SUBMISSION OF A FINANCIAL ASSISTANCE POLICY OR THE HOSPITAL FACILITY'S DETERMINATION THAT THE INDIVIDUAL QUALIFIED FOR FINANCIAL ASSISTANCE. HOWEVER, THE HOSPITAL FACILITY ALWAYS CORRECTED THE BILL WITHIN A REASONABLE PERIOD OF TIME AFTER LEARNING THE INDIVIDUALS WERE ELIGIBLE FOR FINANCIAL ASSISTANCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 22 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - BREAST CENTER | ||||
| 1625 N GEORGE MASON DR SUITE 315 | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR BREAST HEALTH |
| 2 - CARDIOLOGY | ||||
| 1625 N GEORGE MASON DR SUITE 354 | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR CARDIOLOGY |
| 3 - COLORECTAL | ||||
| 1625 N GEORGE MASON DR SUITE 334 | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR COLORECTAL |
| 4 - HOSPITALISTS | ||||
| 1625 N GEORGE MASON DR SUITE 425 | ARLINGTON | VA | 22205 | INPATIENT CARE |
| 5 - INFECTIOUS DISEASES | ||||
| 1715 N GEORGE MASON DR SUITE 305 | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR INFECTIOUS DISEASES |
| 6 - MATERNAL FETAL MEDICINE | ||||
| 1625 N GEORGE MASON DR SUITE 454 | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR HIGH RISK PREGNANCY |
| 7 - NEUROLOGY | ||||
| 1701 N GEORGE MASON DR | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR NEUROLOGY |
| 8 - OB HOSPITALIST | ||||
| 1701 N GEORGE MASON DR SUITE 413 | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR BREAST HEALTH |
| 9 - OBGYN | ||||
| 700 S WASHINGTON ST SUITE 330 | ALEXANDRIA | VA | 22314 | PROVIDES OBSTETRICAL SERVICES |
| 10 - PALLIATIVE CARE | ||||
| 1635 N GEORGE MASON DR SUITE 115 | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR PALLIATIVE MEDICINE |
| 11 - PC ALEXANDRIA | ||||
| 1600 N BEAUREGARD ST SUITE 300 | ALEXANDRIA | VA | 22311 | PRIMARY CARE |
| 12 - PC ARLINGTON | ||||
| 2800 S SHIRLINGTON RD SUITE 500 | ARLINGTON | VA | 22206 | PRIMARY CARE |
| 13 - PC FALLS CHURCH | ||||
| 400 S MAPLE AVE SUITE 200 | FALLS CHURCH | VA | 22046 | PRIMARY CARE |
| 14 - PC MCLEAN | ||||
| 6862 ELM STREET SUITE 600 | MCLEAN | VA | 22101 | PRIMARY CARE |
| 15 - PC OLD TOWN | ||||
| 700 S WASHINGTON ST SUITE 330 | ALEXANDRIA | VA | 22314 | PRIMARY CARE |
| 16 - PM&R - OFFICE | ||||
| 1715 N GEORGE MASON DR SUITE 305 | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR MEDICAL SPECIALTY |
| 17 - PODIATRY | ||||
| 1600 N BEAUREGARD ST SUITE 300 | ALEXANDRIA | VA | 22311 | PROVIDES SERVICES FOR PODIATRY |
| 18 - SURGICAL SPECIALISTS | ||||
| 1625 N GEORGE MASON DR SUITE 334 | ARLINGTON | VA | 22205 | INPATIENT CARE |
| 19 - URGENT CARE CENTER | ||||
| 601 S CARLIN SPRINGS RD | ARLINGTON | VA | 22204 | PROVIDES URGENT AND NON-URGENT HEALTH CARE |
| 20 - UROLOGY | ||||
| 1625 N GEORGE MASON DR SUITE 454 | ARLINGTON | VA | 22205 | PROVIDES UROLOGY SERVICES |
| 21 - WOUND CARE | ||||
| 1701 N GEORGE MASON DR SUITE G200 | ARLINGTON | VA | 22205 | PROVIDES WOUND CARE & HYPERBARIC MEDICINE |
| 22 - PLASTIC | ||||
| 1625 N GEORGE MASON DR SUITE 315 | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR PLASTIC SURGERY |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | THE HOSPITAL PROVIDES FINANCIAL ASSISTANCE TO ALL INDIVIDUALS THAT HAVE FAMILY INCOME LESS THAN 200% OF FEDERAL POVERTY GUIDELINES, REGARDLESS OF THE AMOUNT OF ASSETS HELD BY THE PATIENT.IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE TO PATIENTS THAT QUALIFY UNDER THE PATIENT'S FINANCIAL ASSISTANCE POLICY BECAUSE THEIR FAMILY INCOME IS LESS THAN 200% OF THE FPG, THE HOSPITAL PROVIDES A DISCOUNT TO ALL SELF PAY PATIENTS THAT DO NOT QUALIFY UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY ON THEIR HOSPITAL CHARGES. THE INTENTION OF THE DISCOUNT IS TO LIMIT THE AMOUNT SELF PAY PATIENTS ARE BILLED TO AN AMOUNT THAT APPROXIMATES THE AMOUNT PAID BY CERTAIN COMMERCIAL HMO/PPO PAYERS. USING THE HOSPITAL'S COST-TO-CHARGE RATIO, THE COST OF THE DISCOUNT PROVIDED TO SELF-PAY PATIENTS WAS APPROXIMATELY $1,173,179. |
| PART I, LINE 7: | THE COST OF THE SELF-PAY DISCOUNT WAS NOT INCLUDED IN THE DETERMINATION OF THE ORGANIZATION'S FINANCIAL ASSISTANCE AT COST, AS REPORTED IN PART I, LINE 7. |
| PART I, LINE 7G: | THE PLANNING COMMITTEE OF THE BOARD OF DIRECTOR IDENTIFIES CRITICAL MEDICAL NEEDS OF THE COMMUNITY AND RECRUITS PHYSICIANS AND ESTABLISHES NEW PHYSICIAN PRACTICES AND CLINICS TO MEET THE CRITICAL NEEDS OF THE COMMUNITY. IN 2017, THE AGGREGATE, NET LOSS STEMMING FROM THE OPERATION OF THE PHYSICIAN PRACTICES AND CLINICS, INCLUDING THE ARLINGTON URGENT CARE CENTER, BY THE VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM WAS $13,616,611. THE AGGREGATE, NET LOSS FROM PHYSICIAN PRACTICES WAS CALCULATED BY DETERMINING THE NET LOSS INCURRED BY THE PHYSICIAN PRACTICES DURING THE YEAR ($20,289,555) AND THEN SUBTRACTING FROM THAT FIGURE THE ASSOCIATED HOSPITAL SERVICES NET INCOME STEMMING FROM SUCH PHYSICIAN PRACTICES ($6,672,944).ALSO INCLUDED IN THE AMOUNT OF SUBSIDIZED HEALTH SERVICES PROVIDED BY VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM IS THE OPERATING LOSS INCURRED BY ARLINGTON PEDIATRIC CENTER, A SUBSIDIARY ORGANIZATION OF VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM THAT IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3). VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM IS REQUIRED TO FUND THE ANNUAL OPERATING LOSSES INCURRED BY ARLINGTON PEDIATRIC CENTER. THE OPERATING LOSS INCURRED BY APC IN 2017 WAS $640,738. |
| PART I, LN 7 COL(F): | THE HOSPITAL UTILIZED A COST-TO-CHARGE RATIO FOR REPORTING PROGRAM COSTS. THE COST TO CHARGE RATIO UTILIZED EXCLUDES THE COST AND ASSOCIATED CHARGES RELATED TO THE HOSPITAL'S COMMUNITY BENEFIT ACTIVITIES REPORTED IN SCHEDULE H. BAD DEBT EXPENSE OF $24,652,182 IS REPORTED NET OF REVENUES. THIS AMOUNT WAS EXCLUDED FROM TOTAL EXPENSE. |
| PART III, LINE 4: | AS STATED IN THE FOOTNOTES OF FY 2017 AUDITED FINANCIAL STATEMENTS: THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S JUDGMENTAL ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES RECEIVABLE PAYOR COMPOSITION AND AGING, TAKING INTO CONSIDERATION RECENT WRITE-OFF EXPERIENCE BY PAYOR CATEGORY, PAYOR AGREEMENT RATE CHANGES AND OTHER FACTORS. THE RESULTS OF THESE ASSESSMENTS ARE USED TO MAKE MODIFICATIONS TO THE PROVISION FOR BAD DEBTS AND TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE. FOR SELF-PAY PATIENTS, THE ALLOWANCE IS BASED ON AN ANALYSIS OF PAST EXPERIENCE RELATED TO THE COLLECTION RATE OF SELF-PAY BALANCES. THE CORPORATION FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH EXTERNAL COLLECTION AGENCIES. AT DECEMBER 31, 2017 AND 2016, THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS REPRESENTED APPROXIMATELY 91% AND 92% OF THE PAST DUE ACCOUNTS RECEIVABLE BALANCE, RESPECTIVELY. THE PAST DUE ACCOUNTS RECEIVABLE BALANCE REPRESENTS THE ESTIMATED UNINSURED PORTION OF ACCOUNTS RECEIVABLE. FOR ACCOUNTS RECEIVABLE ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WITH THIRD PARTY COVERAGE, THE CORPORATION ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBT AS NECESSARY.THE BAD DEBT EXPENSE REPORTED ON LINE 2 WAS THE COST TO THE ORGANIZATION OF PROVIDING THE PATIENT CARE SERVICES THAT RESULTED IN THE BAD DEBT EXPENSE. TO DETERMINE THE COST TO THE ORGANIZATION, THE ORGANIZATION MULTIPLIED THE GROSS CHARGES THAT WERE UNCOLLECTED BY THE HOSPITAL'S COST TO CHARGE RATIO.THE ORGANIZATION ESTIMATES THAT A NEGLIGIBLE AMOUNT OF BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. THE ORGANIZATION UTILIZES A SOFTWARE PROGRAM TO DETERMINE IF PATIENTS HAVE CERTAIN INDICIA OF QUALIFYING FOR FINANCIAL ASSISTANCE, SUCH AS BEING HOMELESS OR POSSESSING VERY LIMITED ASSETS, BEFORE WRITING OFF THE PATIENTS' ACCOUNTS TO BAD DEBT. IF THE PATIENT DOES HAVE CERTAIN INDICIA OF QUALIFYING UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY, THEN REGARDLESS OF WHETHER THE PATIENT FILLS OUT A FINANCIAL ASSISTANCE APPLICATION, THE PATIENT WILL BE APPROVED FOR, AND WILL RECEIVE, FINANCIAL ASSISTANCE. |
| PART III, LINE 8: | THE ORGANIZATION'S MEDICARE SHORTFALL, AS REPORTED IN SCHEDULE H, PART III, SECTION B, 7, SHOULD BE CONSIDERED A COMMUNITY BENEFIT. ALTHOUGH PROVIDING THE BEST POSSIBLE CARE TO OUR MEDICARE PATIENTS CREATES A FINANCIAL LOSS, PART OF THE MISSION OF OUR ORGANIZATION IS TO SERVE ELDERLY PATIENTS WITHIN THE COMMUNITY, AND WE BELIEVE PROVIDING SUCH CARE HAS CONTRIBUTED TO THE IMPROVEMENT OF HEALTH OVERALL WITHIN THE COMMUNITY. BY PROVIDING THE BEST POSSIBLE CARE TO OUR MEDICARE PATIENTS, WE RELIEVE THE GOVERNMENT AND SURROUNDING OTHER HOSPITALS OF THE FINANCIAL BURDEN OF TREATING THESE PATIENTS INSURED BY THE MEDICARE PROGRAM. FURTHERMORE, THE MEDICARE SHORTFALL REPORTED IS LIKELY UNDERSTATED BECAUSE MEDICARE ALLOWABLE COSTS WERE DETERMINED UTILIZING THE COST TO CHARGE RATIO AS SET FORTH IN THE MEDICARE COST REPORT, AND, AS A RESULT, DO NOT REFLECT THE TRUE, FULL COST OF DELIVERING CARE TO MEDICARE PATIENTS. |
| PART III, LINE 9B: | AS SOON AS A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY (EVEN IF AFTER THE BILLING AND COLLECTION PROCESS HAS COMMENCED),THE COLLECTION POLICY STATES THAT ALL BILLING AND COLLECTION EFFORTS WILL CEASE IMMEDIATELY AND COLLECTION EFFORTS WILL NOT TO BE PURSUED. THE ACCOUNT IS IMMEDIATELY WRITTEN OFF AND RECOGNIZED AS CHARITY. ALL PREVIOUS PATIENT PAYMENTS ARE RETURNED TO THE PATIENT. |
| PART VI, LINE 2: | THE ORGANIZATION UNDERTOOK A COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") DURING THE 2017 TAX YEAR. ASSOCIATED WITH THE COMPLETION OF THE CHNA, THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED AN IMPLEMENTATION STRATEGY TO MEET THE HEALTH NEEDS IDENTIFIED IN THE CHNA. THE CHNA TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH. IN PARTICULAR, THE ORGANIZATION RECEIVED INPUT FROM 28 COMMUNITY LEADERS FROM ARLINGTON COUNTY, LAW ENFORCEMENT, SCHOOL REPRESENTATIVES, ARLINGTON FREE CLINIC LEADERSHIP, VIRGINIA HOSPITAL CENTER MEDICAL STAFF LEADERS, RELIGIOUS LEADERS, HEALTH SYSTEMS AGENCY, AND COMMUNITY NON-PROFITS. IN ADDITION, THE CHNA DEFINED THE ORGANIZATION'S COMMUNITY, PROVIDED A DESCRIPTION OF THE PROCESS AND METHODS USED TO CONDUCT THE CHNA, AND DESCRIBED HOW THE ORGANIZATION TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY. THE CHNA IDENTIFIED 5 COMMUNITY HEALTH NEEDS, INCLUDING: HEALTH CARE COVERAGE, DENTALCARE/ORAL HEALTH, SOCIAL SERVICES, AGING SERVICES, AND SUBSTANCE ABUSE. THE ORGANIZATION SET FORTH AN IMPLEMENTATION STRATEGY, ADOPTED BY THE BOARD OF DIRECTORS, PURSUANT TO WHICH THE ORGANIZATION MAINTAINED, EXPANDED, AND ESTABLISED PROGRAMS TO ADDRESS 4 OF THE COMMUNITY HEALTH NEEDS: BEHAVIORAL HEALTH SERVICES, HEALTH CARE COVERAGE, SOCIAL SERVICES, AND AGING SERVICES. THE ORGANIZATION MADE A DETERMINATION THAT IT WOULD BE A MORE EFFECTIVE USE OF RESOURCES TO FOCUS ON ADDRESSING THE 4 COMMUNITY HEALTH NEEDS NOTED ABOVE, RATHER THAN ATTEMPTING TO ADDRESS DENTAL CARE/ORAL HEALTH AS WELL. THE ORGANIZATION LACKS THE REQUISITE EXPERTISE AND EXPERIENCE IN THIS AREA TO EFFECTIVELY ADDRESS THIS HEALTH NEED. IN SUPPORT OF VHC ONGOING COMMITMENT TO COMMUNITY HEALTH NEEDS, THE FOLLOWING SERVICES WERE UNDERTAKEN IN 2017: - EXPANSION OF INPATIENT AND OUTPATIENT ADDICTIONS SERVICES - RECEIVED FULL ACCREDITATION FROM AMERICAN COLLEGE OF SURGEONS FOR BARIATRIC SURGERY CENTER - BEGAN PROVIDING HOME HEALTH SERVCIES TO THE COMMUNITY - PRIMARY CARE CENTERS ESTABLISHED IN PRIMARY AND SECONDARY SERVICE AREAS - CONSTRUCTION FOR THE STATE OF THE ART LINEAR ACCELERATOR FOR CANCER TREATMENT - OFFERED REGULAR ONGOING COMMUNITY EDUCATION CLASSES FOR WEIGHT MANAGEMENT AND EXERCISE CLASSES. |
| PART VI, LINE 3: | AT ALL ENTRY POINTS FOR MEDICAL SERVICE, PATIENT NOTICE OF FINANCIAL AID PAMPHLETS ARE DISPLAYED AND AVAILABLE TO ALL PATIENTS. THE PAMPHLET EXPLAINS AVAILABLE FINANCIAL ASSISTANCE AND CHARITY PROGRAMS AS WELL AS THE PROCESS FOR APPLYING FOR ASSISTANCE. ALL BILLS AND STATEMENTS MAILED TO PATIENTS CONTAIN CONTACT INFORMATION TO OBTAIN FINANCIAL ASSISTANCE. INFORMATION REGARDING FINANCIAL ASSISTANCE AND CHARITY IS ALSO AVAILABLE ON THE HOSPITAL'S WEB SITE. THE HOSPITAL PROVIDES ONSITE ELIGIBILITY WORKERS TO ASSIST PATIENTS IN APPLYING FOR FINANCIAL ASSISTANCE. |
| PART VI, LINE 4: | THE HOSPITAL IS LOCATED IN ARLINGTON COUNTY, VIRGINIA. THE HOSPITAL'S PRIMARY SERVICE AREA IS COMPRISED OF ARLINGTON COUNTY, THE CITY OF ALEXANDRIA, AND PART OF NEIGHBORING FAIRFAX COUNTY WITHIN THE CAPITAL BELTWAY. THE SECONDARY SERVICE AREA INCLUDES THE REMAINDER OF FAIRFAX COUNTY, AS WELL AS PARTS OF LOUDOUN AND PRINCE WILLIAM COUNTIES. THE POPULATION OF THE PRIMARY AND SECONDARY AREAS IN 2017 WAS APPROXIMATELY 1,900,000 AND APPROXIMATELY 87% OF THE HOSPITAL'S ADMISSIONS WERE FROM WITHIN THIS AREA. BASED ON RECENT CENSUS PROJECTIONS, 20% OF THE POPULATION IS UNDER EIGHTEEN YEARS OF AGE AND 11% IS OVER 65 YEARS OF AGE. APPROXIMATELY 64% OF THE POPULATION IS WHITE, 12% HISPANIC, 13% ASIAN AND 11% BLACK. |
| PART VI, LINE 5: | THE HOSPITAL'S VISION IS TO BUILD A HEALTHIER COMMUNITY BY PROMOTING AND PROVIDING ACCESS TO HEALTHCARE SERVICES TO LOW INCOME RESIDENTS IN ITS' SERVICE AREA. REGARDLESS OF THE ABILITY TO PAY, THE HOSPITAL PROVIDES A FULL SPECTRUM OF INPATIENT AND OUTPATIENT SERVICES TO MEMBERS OF THE COMMUNITY, INCLUDING 64,882 EMERGENCY CARE VISITS AND PROVIDING APPROXIMATELY 6,800 VISITS PER YEAR TO THE HOSPITAL'S INDIGENT CLINIC. THE INDIGENT CLINIC IS COMMITTED TO PROVIDING ACCESS TO QUALITY HEALTHCARE TO LOW INCOME AND UNINSURED COUNTY RESIDENTS.ADDITIONALLY, THE HOSPITAL SUBSIDIZES BREAST AND COLON SCREENINGS AND TREATMENT SERVICES FOR INDIGENT PATIENTS SEEN BY THE ARLINGTON FREE CLINIC. OTHER COMMUNITY SERVICES INCLUDE: *RENT FREE SPACE TO CRISIS LINK - A NONPROFIT CRISIS HOTLINE SERVING NORTHERN VIRGINIA*RENT FREE SPACE TO THE LIONS CLUB - A NONPROFIT FURNISHING EYEGLASSES TO THE NEEDY.*HEALTH PROMOTION PROGRAMS AND SERVICES, SUCH AS SMOKING CESSATION, BLOOD PRESSURE SCREENINGS AND WELLNESS PROGRAMS*CLINIC ELIGIBILITY WORKS THAT ASSIST PATIENTS IN OBTAINING HEALTHCARE SERVICES *SOCIAL SERVICES TO ASSIST PATIENTS IN ARRANGING FOR NON-HOSPITAL HEALTHCARE SERVICES*ACCREDITATION - VIRGINIA HOSPITAL CENTER IS INVOLVED WITH THE FOLLOWING ACCREDITATION PROGRAMS: CARF(LABORATORY) - FULL; TRANSFUSION SERVICES (BLOOD BANK) - FULL; BREAST CENTER OF EXCELLENCE; RADIATION ONCOLOGY DEPARTMENT REACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY.*SPECIAL QUALITY AWARDS: - BEST HOSPITAL IN VIRGINIA FOR NURSES - 2017. VIRGINIA HOSPITAL CENTER WAS RECOGNIZED AS THE #1 HOSPITAL FOR NURSES BASED ON OVER 1,800 SURVEYS OF NURSES FROM 314 HOSPITALS IN VIRGINIA WHO RANKED THE BEST HOSPITALS TO WORK FOR IN THE STATE OF VIRGINIA.- 2017 LEAPFROG HOSPITAL SAFETY SCORE = A. GRADE A - TOP QUALITY HOSPITAL NINE CONSECUTIVE GRADING PERIODS (THE ONLY HOSPITAL IN THE METRO DC MARKET TO ACHIEVE THAT STRING OF CONSISTENCY.- VIRGINIA HOSPITAL CENTER WAS RECOGNIZED AS ONE OF 2017'S MOST WIRED HOSPITALS FOR OUR USE OF TECHNOLOGY TO IMPROVE PATIENT EXPERIENCE AND THE EFFICIENCY OF CARE DELIVERED. THIS IS THE SECOND YEAR IN A ROW THAT WE HAVE RECEIVED THIS SPECIAL RECOGNITION.- VIRGINIA HOSPITAL CENTER WAS RECOGNIZED BY HEALTHSTREAM WITH AN EXCELLENCE THROUGH KNOWLEDGE AWARD FOR THE TOP SCORE AMONG HEALTH SYSTEMS WITH 300+ COURSE COMPLETIONS IN LIFE SAFETY.- THE VHC IT TEAM WAS NAMED A "BEST HOSPITAL IT DEPARTMENT" BY HEALTHCARE IT NEWS BASED ON VHC'S "COMMITMENT TO ENABLING INNOVATIVE USE OF TECHNOLOGY TO HELP PHYSICIANS AND CLINICAL STAFF TO PROVIDE THE BEST CARE AND SUPPORT TO PATIENTS AND FAMILIES."- VIRGINIA HOSPITAL CENTER'S EMERGENCY DEPARTMENT AND URGENT CARE CENTER WHERE RECOGNIZED BY ARLINGTON MAGAZINE AND THE ARLINGTON COMMUNITY AS THE READER'S PICK FOR BEST EMERGENCY ROOM AND BEST URGENT CARE.- VICTORIA LAI, MD, VIRGINIA HOSPITAL CENTER PHYSICIAN GROUP PERFORMED THE FIRST TRANSORAL ENDOSCOPIC THYRODECTOMY IN VIRGINIA AND WASHINGTON DC. THIS IS A VERY ADVANCED PROCEDURE THAT VERY FEW SURGEONS IN THE COUNTRY HAVE PERFORMED AND MAY BE ONE OF THE VERY FEW DONE IN A NON-ACADEMIC HOSPITAL. - RADIATION ONCOLOGISTS DRS. HONG & NASR COLLABORATED WITH NEUROSURGEONS AT GWU AND UVA AND PUBLISHED RESEARCH ON THEIR WORK AROUND CUMULATIVE VOLUMETRIC ANALYSIS AS A KEY CRITERION FOR THE TREATMENT OF BRAIN METASTASES. - VIRGINIA HOSPITAL CENTER RECEIVED THE FOLLOWING WOMEN'S CHOICE AWARD'S FOR PATIENT EXPERIENCE: 100 BEST HOSPITALS FOR PATIENT EXPERIENCE, AMERICA'S BEST HOSPITALS FOR BARIATRIC SURGERY, AMERICA'S BEST BREAST CENTERS, AMERICA'S BEST HOSPITALS FOR CANCER CARE, BEST HOSPITALS FOR HEART CARE, BEST HOSPITALS FOR OBSTETRICS, BEST HOSPITALS FOR ORTHOPEDICS, BEST HOSPITALS FOR PATIENT SAFETY AND AMERICA'S BEST STROKE CENTERS.- VIRGINIA HOSPITAL CENTER RECEIVED THE GOLD DESIGNATION OF ACHIEVEMENT 2017 FOR THE HOSPITAL'S PARTICIPATION IN THE CHAMPIONS PROGRAM WITH ARLINGTON TRANSPORTATION PARTNERS (ATP).*ACCREDITATION & CERTIFICATION- VIRGINIA HOSPITAL CENTER WAS AWARDED THE 2017 OUTSTANDING ACHIEVEMENT AWARD BY THE COMMISSION ON CANCER (COC) OF THE AMERICAN COLLEGE OF SURGEONS (ACS). THIS AWARD RECOGNIZES CANCER PROGRAMS THAT ACHIEVE EXCELLENCE IN COC STANDARDS AND PROVIDING THE HIGHEST QUALITY OF CARE TO CANCER PATIENTS. VHC IS ONE OF A SELECT GROUP OF 16 HOSPITALS TO ACHIEVE THIS RECOGNITION. - VIRGINIA HOSPITAL CENTER'S RADIATION ONCOLOGY SERVICES RECEIVED THE AMERICAN COLLEGE OF RADIOLOGY CERTIFICATE OF ACCREDITATION.- THE VIRGINIA HOSPITAL CENTER PHYSICIAN GROUP PRIMARY CARE PRACTICES OF ARLINGTON, SHIRLINGTON, OLD TOWN, FALLS CHURCH, ALEXANDRIA AND MCLEAN ALL RECEIVED THE PRESTIGIOUS NCQA PATIENT-CENTERED MEDICAL HOME RECOGNITION (THE HIGHEST LEVEL OF DISTINCTION). ONLY ONE IN SIX PRIMARY CARE PHYSICIANS IN AMERICA PRACTICES IN A NCQA-RECOGNIZED PRACTICE. THIS PLACES ALL OF THE VHC PG PRIMARY CARE PRACTICES IN AN ELITE GROUP THAT HAS DEMONSTRATED ITS COMMITMENT TO ADVANCING QUALITY IN HEALTHCARE. - VIRGINIA HOSPITAL CENTER'S ORTHOPEDIC SERVICES RECEIVED DESIGNATION AS AN AETNA INSTITUTES OF QUALITY TOTAL JOINT REPLACEMENT PROGRAM BASED ON THE PROGRAMS "CONSISTENTLY HIGH-QUALITY AND HIGH-VALUE CARE."- VIRGINIA HOSPITAL CENTER'S HEART STATION RECEIVED CERTIFICATE OF ACCREDITATION FROM THE INTERSOCIETAL ACCREDITATION COMMISSION FOR ECHOCARDIOGRAPHY.*LEADERSHIP RECOGNITION- JAMES B. COLE RECEIVED THE 2016 GRASSROOTS CHAMPION AWARD FROM THE AMERICAN HOSPITAL ASSOCIATION. THE AWARD RECOGNIZES THOSE HOSPITAL LEADERS WHO MOST EFFECTIVELY EDUCATE ELECTED OFFICIALS ON HOW MAJOR ISSUES AFFECT THE HOSPITAL'S VITAL ROLE IN THE COMMUNITY, WHO HAVE DONE AN EXEMPLARY JOB IN BROADENING THE BASE OF COMMUNITY SUPPORT FOR THE HOSPITAL AND WHO ARE TIRELESS ADVOCATES FOR HOSPITALS AND THEIR PATIENTS. IT IS AWARDED TO ONE RECIPIENT FROM EACH STATE. - MICHAEL MISTRETTA WAS AGAIN RECOGNIZED IN BECKER'S HOSPITAL REVIEW AS ONE OF THE 100 HOSPITAL CIOS TO KNOW IN 2017.- LYNSI GARVIN, SENIOR DIRECTOR OF EPIC CLINICAL APPLICATIONS, WAS NAMED ONE OF THIS YEAR'S LEADERSHIP CENTER FOR EXCELLENCE 40 UNDER 40 HONOREES.- ROBIN NORMAN, SENIOR VICE PRESIDENT AND CFO, WAS AGAIN RECOGNIZED BY BECKER'S HEALTHCARE AS ONE OF THE "130 WOMEN HOSPITAL AND HEALTH SYSTEM LEADERS TO KNOW IN 2017." - MELISSA CABAHUG, DEBORAH DEATON, ROBIN HARRY, TARYN OVERMAN, JANE RECZEK AND NAGAINA (NIKKI) SIMMONS WERE ALL FINALISTS IN THE 2017 VIRGINIA NURSES ASSOCIATION LEADERSHIP EXCELLENCE AWARDS.- MARIAN SAVAGE WAS ELECTED TO THE NATIONAL ASSOCIATION FOR HEALTHCARE QUALITY'S BOARD OF DIRECTORSVIRGINIA HOSPITAL CENTER IS GOVERNED BY A SELF-PERPETUATING BOARD OF DIRECTORS, COMPRISED OF THE PRESIDENT OF THE CORPORATION, WHO IS AN EX-OFFICIO MEMBER OF THE BOARD WITHOUT VOTE, A REPRESENTATIVE OF THE VIRGINIA HOSPITAL CENTER MEDICAL STAFF, AND NOT LESS THAN FIFTEEN (15) OR MORE THAN TWENTY (20) OTHER MEMBERS ELECTED BY THE BOARD. THE PRESIDENT OF THE CORPORATION AND REPRESENTATIVE OF THE MEDICAL STAFF ARE ELECTED FOR ONE (1) YEAR TERMS. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FOR THREE (3) YEAR TERMS, WITH APPROXIMATELY ONE-THIRD OF THE MEMBERS' TERMS EXPIRING EACH YEAR. IN DECEMBER 2017, THERE WERE SEVENTEEN (17) TOTAL BOARD MEMBERS.THE MEDICAL STAFF IS APPOINTED BY THE BOARD OF DIRECTORS PURSUANT TO MEDICAL STAFF BYLAWS. THE MEDICAL STAFF BYLAWS PROVIDE THAT THE HOSPITAL WILL EXTEND MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY. THIS MEDICAL STAFF IS COMPRISED OF OVER 1,050 MEMBERS.ALL SURPLUS FUNDS GENERATED BY HOSPITAL OPERATIONS ARE RE-INVESTED IN THE COMMUNITY THROUGH THE DEVELOPMENT OF NEW AND EXISTING PROGRAMS AND SERVICES AS WELL AS THE PURCHASE AND INVESTMENT IN CURRENT AND FUTURE PROPERTY, PLANT AND EQUIPMENT. |
| PART VI, LINE 6: | THE ORGANIZATION IS PART OF AN AFFILIATED HEALTH CARE SYSTEM THAT PROVIDES NEEDED HEALTHCARE SERVICES TO ITS COMMUNITY. IN PARTICULAR, THROUGH ITS AFFILIATES ARLINGTON PEDIATRIC CENTER AND ARLINGTON URGENT CARE CENTER, AS WELL AS THE EMPLOYMENT OF OVER NINETY-FIVE PHYSICIANS, THE VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM PROVIDES AN ARRAY OF HEALTHCARE SERVICES, IN ADDITION TO INPATIENT AND OUTPATIENT SERVICES PROVIDED BY THE HOSPITAL. ARLINGTON PEDIATRIC CENTER IS A SEPARATE TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHICH FOCUSES UPON THE PROVISION OF HEALTHCARE SERVICES TO CHILDREN AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. IN 2017 IT PROVIDED CARE FOR OVER 14,500 PEDIATRIC VISITS AND SERVED AS A MEDICAL HOME TO CHILDREN WHO DO NOT HAVE PRIMARY CARE PHYSICIANS. IN 2017 ARLINGTON PEDIATRIC CENTER INCURRED AN OPERATING LOSS OF $640,738, WHICH WAS COMPOSED PRIMARILY OF COSTS IN EXCESS OF OFFSETTING REVENUE RECEIVED FROM MEDICAID AS A RESULT OF PROVIDING SERVICES TO MEDICAID PATIENTS. IN ADDITION, THE HOSPITAL OPERATED ARLINGTON URGENT CARE CENTER FOR NON-EMERGENCY CONDITIONS THAT REQUIRE PROMPT MEDICAL ATTENTION. ARLINGTON URGENT CARE CENTER IS OPEN 24/7 AND IS RUN BY BOARD CERTIFIED PHYSICIANS IN FAMILY PRACTICE AND EMERGENCY MEDICINE. FURTHERMORE, THE HOSPITAL SUPPORTS ITS COMMUNITY THROUGH THE EMPLOYMENT OF PHYSICIANS OFFERING AN ARRAY OF PRIMARY AND SPECIALTY SERVICES IN AREAS SUCH AS BREAST HEALTH, UROLOGY, COLORECTAL, UROGYNECOLOGY, ONCOLOGY AND SURGERY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES B COLE | ||||||||||||||
| PRESIDENT CEO | $950,183 | $0 | $0 | $0 | $16,456 | $0 | $21,600 | $0 | $8,867 | $0 | $997,106 | $0 | $0 | $0 |
| ROBIN NORMAN | ||||||||||||||
| SENIOR VP CFO | $498,056 | $0 | $0 | $0 | $3,549 | $0 | $21,600 | $0 | $6,106 | $0 | $529,311 | $0 | $0 | $0 |
| PAMELA KANE | ||||||||||||||
| VP COO PHYSICIAN SERVICES | $337,109 | $0 | $0 | $0 | $3,478 | $0 | $11,700 | $0 | $10,604 | $0 | $362,891 | $0 | $0 | $0 |
| MICHAEL MALONE | ||||||||||||||
| VP CHIEF HRO | $370,147 | $0 | $0 | $0 | $4,791 | $0 | $21,600 | $0 | $8,818 | $0 | $405,356 | $0 | $0 | $0 |
| ADRIAN STANTON | ||||||||||||||
| VP PUBLIC RELATIONS | $263,934 | $0 | $0 | $0 | $1,104 | $0 | $17,948 | $0 | $8,807 | $0 | $291,793 | $0 | $0 | $0 |
| PHILIP PECK | ||||||||||||||
| ASST TREASURER | $223,204 | $0 | $0 | $0 | $2,579 | $0 | $17,538 | $0 | $6,056 | $0 | $249,377 | $0 | $0 | $0 |
| STEVEN RUBLOFF | ||||||||||||||
| VP & CHIEF DEVELOPMENT OFF | $307,988 | $0 | $0 | $0 | $570 | $0 | $18,326 | $0 | $6,488 | $0 | $333,372 | $0 | $0 | $0 |
| DARLENE VROTSOS | ||||||||||||||
| SENIOR VP CHIEF NURSING OF | $210,162 | $0 | $0 | $0 | $3,392 | $0 | $0 | $0 | $4,641 | $0 | $218,195 | $0 | $0 | $0 |
| JEFFREY DILISI | ||||||||||||||
| SENIOR VP CHIEF MEDICAL OF | $537,448 | $0 | $0 | $0 | $1,164 | $0 | $13,500 | $0 | $10,624 | $0 | $562,736 | $0 | $0 | $0 |
| MICHAEL MISTRETTA | ||||||||||||||
| VP CHIEF INFORMATION OFFIC | $362,114 | $0 | $0 | $0 | $4,310 | $0 | $14,040 | $0 | $8,818 | $0 | $389,282 | $0 | $0 | $0 |
| CHARLES FLETCHER | ||||||||||||||
| VP SUPPORT SERVICES | $212,253 | $0 | $0 | $0 | $391 | $0 | $8,087 | $0 | $10,593 | $0 | $231,324 | $0 | $0 | $0 |
| MELODY DICKERSON | ||||||||||||||
| SR VP PATIENT CARE SERVICES | $189,760 | $0 | $0 | $0 | $267 | $0 | $0 | $0 | $5,437 | $0 | $195,464 | $0 | $0 | $0 |
| ROBERT MORDKIN | ||||||||||||||
| PHYSICIAN | $605,550 | $0 | $46,004 | $0 | $3,505 | $0 | $0 | $0 | $10,617 | $0 | $665,676 | $0 | $0 | $0 |
| JIHAD SALAMEH | ||||||||||||||
| PHYSICIAN | $611,332 | $0 | $115,180 | $0 | $1,898 | $0 | $13,732 | $0 | $10,619 | $0 | $752,761 | $0 | $0 | $0 |
| ANDREW JOEL | ||||||||||||||
| PHYSICIAN | $554,312 | $0 | $0 | $0 | $1,699 | $0 | $15,300 | $0 | $10,621 | $0 | $581,932 | $0 | $0 | $0 |
| KELLY ORZECHOWSKI | ||||||||||||||
| PHYSICIAN | $526,986 | $0 | $93,023 | $0 | $1,356 | $0 | $6,992 | $0 | $6,099 | $0 | $634,456 | $0 | $0 | $0 |
| HASSAN TABANDEH | ||||||||||||||
| PHYSICIAN | $494,175 | $0 | $107,760 | $0 | $1,631 | $0 | $14,040 | $0 | $10,603 | $0 | $628,209 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEV AUTHORITY OF ARLINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521304510 | BondIssuerEIN |
| CUSIP | 0414386E6 | CUSIPNum |
| Bond Issued | 2010-04-08 | BondIssuedDt |
| Issue Price | $143,476,411 | IssuePriceAmt |
| Purpose | REFUND BOND ISSUED 11/17/2005 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $34,375,000 | RetiredAmt |
| Total Proceeds | $143,476,411 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $1,853,717 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $143,476,411 | OtherSpentProceedsAmt |
| Substantial Completion | 2004 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: INDUSTRIAL DEV AUTHORITY OF ARLINGTON DATE THE REBATE COMPUTATION WAS PERFORMED: 04/30/2015 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CARDIOVASCULAR & THORACIC SURGERY PARTNER PLLC | |||
| DIRECTOR | $983,775 | SURGERY SERVICES, MED DIRECTOR | 0 |
| WALSH COLUCCI LUBELEY AND WALSH PC | |||
| DIRECTOR | $142,249 | LEGAL SERVICES | 0 |
| ANNE MARIE GARRETT | |||
| DAUGHTER OF DIRECTOR JOHN GARRETT | $53,848 | SALARY PAID TO FAMILY MEMBER | 0 |
| HITT CONTRACTING INC | |||
| DIRECTOR | $402,717 | BUILDING AND CONSTRUCTION | 0 |
| DOMINION ANESTHESIA PLLC | |||
| DIRECTOR | $159,800 | ANESTHESIA SERVICES | 0 |
| ANDREW MALONE | |||
| SON OF OFFICER | $58,889 | SALARY PAID TO FAMILY MEMBER | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | PAYMENT OF $937,950 FOR MEDICAL DIRECTOR OF EMPLOYED PHYSICIAN SERVICES, MEDICAL DIRECTOR OF CARDIOVASCULAR & THORACIC SURGERY AND PROFESSIONAL MEDICAL SERVICES WAS PAID TO CARDIOVASCULAR & THORACIC SURGERY ASSOCIATES, PC, WHERE JOHN GARRETT, MD, CHAIRMAN OF THE BOARD IS A PARTNER.PAYMENT OF $44,021 FOR LEGAL SERVICES WAS PAID TO WALSH, COLUCCI, LUBELEY & WALSH, WHERE THOMAS COLUCCI, SECRETARY OF THE BOARD, IS A PARTNER.PAYMENT OF $65,533 FOR PROFESSIONAL MEDICAL SERVICES WAS PAID TO NORTHERN VIRGINIA RADIOLOGY WHERE DR. RUSSELL MCWEY IS A PARTNER.THE HOSPITAL RECEIVED RENT PAYMENTS OF $26,620 FROM JOHN GARRETT, M.D. BOARD MEMBER.SALARY OF $45,060 WAS PAID TO ANNE MARIE GARRETT, WHO IS A DAUGHTER OF JOHN GARRETT, BOARD CHAIRMAN, DIRECTOR OF PHYSICIAN OPERATIONS.PAYMENT OF $5,132,989 FOR BUILDING & CONSTRUCTION SERVICES WAS PAID TO HITT CONTRACTING INC WHERE JAMES MILLAR IS A CO-CHAIRMAN.PAYMENT OF $133,170 FOR PROFESSIONAL MEDICAL SERVICES WAS PAID TO DOMINION ANESTHESIA PLLC WHERE DR. DAVID LEE IS A PARTNER.PAYMENT OF $8,652 FOR LEGAL SERVICES WAS PAID TO PILLSBURY, WINTHROP, SHAW & PITTMAN WHERE DEBORAH BAUM IS A PARTNER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TO ASSURE COMPLIANCE WITH ALL REGULATORY REQUIREMENTS, THE TAX RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM. A COMPLETED DRAFT IS REVIEWED BY MANAGEMENT AND ALL OUTSTANDING REGULATORY AND PRESENTATION ISSUES ARE RESOLVED. ONCE CHANGES ARE MADE TO THE DRAFT TO REFLECT COMMENTS FROM MANAGEMENT, A FINAL DRAFT IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. UPON RESOLUTION OF ANY REMAINING QUESTIONS OR REQUESTS FOR INFORMATION BY THE BOARD MEMBERS, A FINAL RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. DISCLOSURE OF RELATIONSHIPS AND TRANSACTIONS WITH THE CORPORATION AND RELATED ENTITIES AS WELL AS TRANSACTIONS BETWEEN RELATED INDIVIDUALS ARE DISCLOSED. IN ADDITION TO THE ANNUAL REQUIREMENT, ON AN ONGOING BASIS, OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY SELF CONFLICT OF INTEREST IF THEY OCCUR. ALL KNOWN CONFLICT OF INTERESTS ARE REFERRED TO THE COMPLIANCE COMMITTEE FOR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | TO DETERMINE THE APPROPRIATE COMPENSATION OF THE CEO, A MARKET SUMMARY IS COORDINATED AND COMPLETED, ANNUALLY, BY INDEPENDENT CONSULTANTS TO DETERMINE THE MARKET RATE OF COMPENSATION FOR THE CEO, WITHIN AN APPROPRIATE RANGE. THE MARKET SUMMARY IS SUBMITTED TO THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHICH REVIEWS THE MARKET SUMMARY AND THEN APPROVES THE CEO'S COMPENSATION, WITHIN THE RANGE SET BY THE INDEPENDENT CONSULTANTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,411,881. MANAGEMENT AND GENERAL EXPENSES 1,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,413,742. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 8,897,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,897,772. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 28,908,374. MANAGEMENT AND GENERAL EXPENSES 3,068,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,977,046. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INVESTMENT IN VHC FOUNDATION 2,016,083. ASSETS RELEASED FROM RESTRICTION 590,799. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| VHC PHYSICIAN GROUP LLC | |||||||||
| 1701 NORTH GEORGE MASON DR | ARLINGTON | VA | 22205 | 870807407 | PHYSICIANS | VA | $28,929,700 | $4,532,100 | VIRGINIA HOSPITAL CENTER |
| ARLINGTON URGENT CARE CENTER | |||||||||
| 1701 NORTH GEORGE MASON DR | ARLINGTON | VA | 22205 | 541994394 | URGENT CARE | VA | $2,247,600 | $158,800 | VIRGINIA HOSPITAL CENTER |
| SOUTH ARLINGTON LLC | |||||||||
| 1701 NORTH GEORGE MASON DR | ARLINGTON | VA | 22205 | 421717170 | REAL ESTATE | VA | $105,200 | $0 | VIRGINIA HOSPITAL CENTER |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| VIRGINIA HOSPITAL FOUNDATION | ||||||||||
| 1701 NORTH GEORGE MASON DR | ARLINGTON | VA | 22205 | 204129901 | FUNDRAISING | VA | 501(C)(3) | LINE 12B, II | VHC | Yes (1) |
| ARLINGTON PEDIATRIC CENTER | ||||||||||
| 1701 NORTH GEORGE MASON DR | ARLINGTON | VA | 22205 | 541998631 | PEDIATRICS | VA | 501(C)(3) | LINE 11 | VHC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHV GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 NORTH GEORGE MASON DR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541304024 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA HOSPITAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,027,700 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,981,200 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VIRGINIA HOSPITAL CENTER FOUNDATION | ||
| C | $2,801,727 | FMV |
| VIRGINIA HOSPITAL CENTER FOUNDATION | ||
| A | $51,762 | FMV |
| ARLINGTON PEDIATRIC CENTER | ||
| A | $66,953 | COST |