2025-11-12T14:21:25+00:00 2024-12-31 135565207 KPMG LLP 200 East Randolph Drive Suite 5500 Chicago IL 606016436 990 2024-01-01 362414944 RIVERSIDE MEDICAL CENTER RIVE 8159331671 350 N WALL STREET KANKAKEE IL 60901 RICH SCHILTZ DIRECTOR OF FINANCE 8159358160 2025-11-12 true Zeljko Popovic P01795951 3126651000 2025-11-12 2024 2025-03-06 01:10:19Z PHILLIP KAMBIC 350 N WALL STREET KANKAKEE IL 60901 877920614 false X WWW.RIVERSIDEHEALTHCARE.ORG X 1958 IL TO MEET THE HEALTH CARE NEEDS OF OUR COMMUNITY, BY PROVIDING A COMPREHENSIVE ARRAY OF HIGH VALUE & QUALITY SERVICES IN A CARING & EFFECTIVE MANNER. 13 9 3145 129 299329 235281 648704 1124443 434447402 459739758 14827224 49989773 7586960 17922812 457510290 528776786 231297 183215 0 215227302 235134563 0 0 209952121 230465692 425410720 465783470 32099570 62993316 761541453 833522303 215275208 239866129 546266245 593656174 X RIVERSIDE MEDICAL CENTER IS COMMITTED TO IMPROVING THE WELL-BEING OF THE COMMUNITIES IT SERVES, REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. IN ADDITION TO THE DAY-TO-DAY SERVICES PROVIDED TO PATIENTS, RIVERSIDE MEDICAL CENTER REACHES BEYOND THE WALLS OF THE MEDICAL CENTER, AND IN COLLABORATION WITH COMMUNITY PARTNERS, TAKES HEALTHCARE EDUCATION, SCREENINGS AND SUPPORT SERVICES OUT TO ITS PRIMARY AND SECONDARY COMMUNITY. TOTAL CHARITY CARE BENEFITS PROVIDED TO NON-MEDICARE PATIENTS FOR THE YEAR WAS OVER $2.5 MILLION. false false 356055858 183215 342905936 RIVERSIDE MEDICAL CENTER OFFERS VARIOUS INPATIENT AND OUTPATIENT SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, EMERGENCY CARE, AMBULANCE SERVICES, BEHAVIORAL HEALTH SERVICES, PHYSICAL REHABILITATION THERAPY, HOME HEALTH CARE, PERI-OPERATIVE SERVICES, PHARMACY, RADIOLOGY, RESPIRATORY THERAPY, NURSERY, AND OBSTETRICS. RIVERSIDE MEDICAL CENTER ALSO OPERATES MULTIPLE COMMUNITY PRIMARY AND SPECIALTY HEALTH CENTERS LOCATED IN KANKAKEE, WILL, IROQUOIS, AND GRUNDY COUNTIES IN THE STATE OF ILLINOIS. 39957075 54168029 ONCOLOGY - THE RIVERSIDE CANCER INSTITUTE PROVIDES CARE TO PATIENTS ORIGINATING FROM THE 5 SURROUNDING COUNTIES. CANCER TREATMENTS BASED ON THE LATEST FINDINGS IN CANCER RESEARCH ARE PROVIDED BY BOARD CERTIFIED MEDICAL AND RADIATION ONCOLOGISTS AND NATIONALLY CERTIFIED ONCOLOGY NURSES. SERVICES INCLUDE HIGHLY INDIVIDUALIZED TREATMENT PLANS FOR SURGERY, MINIMALLY INVASIVE SURGERY, ROBOTIC SURGERY, CHEMOTHERAPY, MONOCLONAL ANTIBODY THERAPY, IMMUNOTHERAPY, HIGH PRECISION RADIATION THERAPY, BLOOD TRANSFUSIONS, AND PAIN MANAGEMENT. TEAMS OF ONCOLOGY PHYSICIANS AND STAFF MEET TO SPECIFICALLY TAILOR PLANS TO THE INDIVIDUALS AND PROVIDE EXTENSIVE EDUCATION AND SUPPORT. THERE WERE OVER 18,802 SURGICAL, CHEMOTHERAPY AND RADIATION PROCEDURES PERFORMED IN 2024. 33883029 45933715 CARDIOLOGY - THE RIVERSIDE HEART CENTER IS RECOGNIZED AS THE MOST ADVANCED CARDIAC CENTER IN THE REGION. PATIENTS ARE TRANSFERRED IN FROM SURROUNDING COUNTIES AND HOSPITALS FOR THE CARE PROVIDED BY THE NATIONALLY RANKED CARDIAC TEAMS AT RIVERSIDE. THE SOCIETY OF CHEST PAIN CENTERS HAS AWARDED ACCREDITATION TO RIVERSIDE AS AN ADVANCED CHEST PAIN CENTER FOR ITS ABILITY TO MEET THE HIGHEST STANDARDS FOR THE CARE OF INDIVIDUALS EXPERIENCING A HEART ATTACK AND RAPID INTERVENTION TO STOP THE HEART ATTACK. SERVICES INCLUDE COMPREHENSIVE CARDIAC SERVICES SUCH AS: OPEN HEART SURGERY, HEART VALVE REPAIR AND VENTRICULAR REMODELING, MITRAL VALVE SURGERY, A TRIAL FIBRILLATION MANAGEMENT, HEART RHYTHM DISORDER DIAGNOSTICS AND MANAGEMENT, THREE ADVANCED CARDIAC CATHETERIZATION LABS, A FULL ARRAY OF CARDIAC DIAGNOSTICS AND CARDIAC REHAB, WOMEN'S HEART AWARENESS AND EDUCATION PROGRAM, AND HEART SCAN TO IDENTIFY RISK FOR HEART ATTACK. IN 2024, THERE WERE 90 CARDIAC SURGERIES PERFORMED. ALSO, THERE WERE 1,474 CARDIAC CATHETERIZATION PROCEDURES PERFORMED. 12342426 16761193 NEUROSCIENCES - THE NEUROSCIENCES SERVICES AT RIVERSIDE HAVE RECEIVED NATIONAL AWARDS FOR THE CLINICAL OUTCOMES ACHIEVED. RIVERSIDE'S TEAM OF NEUROLOGY EXPERTS ARE DEDICATED TO THE DIAGNOSIS, EVALUATION AND TREATMENT OF DISORDERS OF THE BRAIN, SPINE AND NERVES. USING THE LATEST MEDICAL ADVANCES AND TECHNOLOGY, HIGHLY SPECIALIZED SURGEONS DEVELOP PERSONALIZED TREATMENT PLANS FOR EACH PATIENT, RANGING FROM CONSERVATIVE CARE TO HIGHLY COMPLEX NONINVASIVE SURGICAL TECHNIQUES. 12342426 16761193 442238388 true true false true false false false false false false true false false false true true false true false false false false false false false false true true true false true true false false false false false false false false true false false false false false false true true true false false true 89 0 true 3145 true true true false false false false false false false false false true false X 13 9 false false false false true true true true true false false false true true true true true true true true true true X RICH SCHILTZ 8159357256 350 N WALL STREET KANKAKEE IL 60901 X HARRY BOND CHAIRMAN 1.0 2.0 X X 0 0 0 HARRY SIMMON VICE CHAIRMAN 1.0 2.0 X X 0 0 0 LISA DUGAN SECRETARY 1.0 0.0 X X 0 0 0 PHIL KAMBIC PRESIDENT/CEO 40.0 4.0 X X 1422347 0 257056 ABNER GARCIA-DELGADO DIRECTOR (BEGIN 4/24) 1.0 0.0 X 0 0 0 AMBER RESIDORI DIRECTOR 1.0 0.0 X 0 0 0 ANN OFFERMAN DIRECTOR 1.0 0.0 X 0 0 0 DAVID BARON DIRECTOR 1.0 0.0 X 0 0 0 DR NADEEM ANSARI DIRECTOR/PHYSICIAN 40.0 0 X 450537 0 75519 DR STONEWALL MCCUISTON DIRECTOR/PHYSICIAN 40.0 0 X 515189 0 56220 FRANCIS SMITH DIRECTOR 1.0 0.0 X 0 0 0 JAKE LEE DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL BOYD DIRECTOR (END 02/2024) 1.0 0.0 X 0 0 0 SAROJA YALAMANCHILI DIRECTOR/PHYSICIAN 40.0 2.0 X 572553 0 50316 PAMELA HULL ASSISTANT SECRETARY 1.0 0.0 X 0 0 0 PATRICIA K VILT TREASURER/CFO 40.0 4.0 X 579632 0 242633 GOLDIE WILLBARGER VP OF RIVERSIDE MEDICAL GROUP 40.0 0 X 350522 0 65868 KATHY O'GRADY VP CLINICAL SERVICES 40.0 0 X 324317 0 17092 KYLE BENOIT VP OF OPERATIONS 40.0 0 X 540574 0 68082 MARY KOHL VP OF CLINICAL SERVICES 40.0 0 X 251580 0 19759 MATTHEW R MCBURNIE VP OF GOVERNMENT RELATIONS 20.0 20.0 X 233204 0 47834 PAULA JACOBI SVP - GENERAL COUNSEL 40.0 0 X 247379 0 9895 REBECCA SCHILITZ VP OF POST ACUTE CARE 20.0 20.0 X 291274 0 55579 DR ABHIMANYU BERI PHYSICIAN 40.0 0 X 1340611 0 64230 DR JUAN JIMENEZ Physician 40.0 1.0 X 1491792 0 107505 DR TARUNA MADHAV CRAWFORD PHYSICIAN 40.0 0 X 1291127 0 55982 DR VIJAY HARYANI PHYSICIAN 40.0 0 X 1284637 0 40728 DR VIKAS PATEL PHYSICIAN 40.0 0 X 1572605 0 66013 BILL DOUGLAS STRATEGIC ADVISOR TO THE PRESIDENT 10.0 0.0 X 127697 0 56499 12887577 0 1356810 372 true true false NOVUS ILLINOIS SERVICE CORPORATION PO BOX 12766 PENSACOLA FL 32591 MEDICAL SERVICES 7036794 PERFORMANCE MECHANICAL CONTRACTORS INC PO BOX 34 FRANKFORT IL 60423 CONSTRUCTION SERVICES 3181683 MORRISON HEALTHCARE PO BOX 102289 ATLANTA GA 30368 DIETARY SERVICES 2420891 CARDIOTHORACIC & VASCULAR SURGICAL ASSOCIATION 1901 S MEYERS ROAD SUITE158 OAKBROOK TERRACE IL 60181 PHYSICIAN SERVICES 2000000 POWER WELLNESS MGMT LLC 851 OAK CREEK DRIVE LOMBARD IL 60148 MGMT SERVICES 1951966 71 0 0 0 1111202 0 13241 1124443 INPATIENT AND OUTPATIENT 621500 342905936 342606607 299329 0 ONCOLOGY 621500 54168029 54168029 0 0 CARDIOLOGY 621500 45933715 45933715 0 0 NEUROSURGERY 621500 16732078 16732078 0 0 0 0 0 0 0 0 0 0 459739758 15885976 0 15885976 0 0 0 0 0 0 0 0 654222 48209 606013 0 606013 606013 383199416 349095619 34103797 0 34103797 34103797 0 0 0 SPECIALTY RX REVENUE 900099 14448190 0 0 14448190 CAFETERIA REVENUE 900099 1847390 0 0 1847390 AMBULANCE 900099 585829 0 0 585829 435390 29115 0 406275 17316799 528776786 459469544 299329 67883470 X 183215 183215 6306287 6306287 214473 214473 191309194 185515440 5793754 6393545 6013611 379934 18326495 17207465 1119030 12584569 11862589 721980 59905 59905 336000 336000 63833 63833 1319032 1319032 48756421 43674162 5082259 0 1690684 1690684 2400646 2059792 340854 7014870 7014870 5160461 5160461 233221 233221 3512634 3512634 21954346 21954346 9343542 9343542 SUPPLIES & FOOD EXPENSE 102968005 102913788 54217 PROVIDER ASSESSMENT 18818309 18818309 MAINTENANCE & REPAIR EQUIPMENT 4958950 4958950 LEASE & RENTAL EXPENSE 1016834 1014334 2500 857999 583186 274813 0 465783470 442238388 23545082 0 33622683 57528085 50902690 55716331 0 60951502 68190923 0 0 0 0 302631 243399 9137160 10249126 12308053 11359691 585235103 326352051 254359387 258883052 310428897 341216046 23302286 21750656 0 0 6226164 8384994 761541453 833522303 84416876 109512447 0 0 119091007 114327335 0 0 0 0 4865577 6978663 6901748 9047684 215275208 239866129 X 542947672 589889930 3318573 3766244 X 0 0 0 546266245 593656174 761541453 833522303 62993316 -15603387 0 X false true true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 63833 63833 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY RIVERSIDE MEDICAL CENTER IS A MEMBER OF THE ILLINOIS HOSPITAL ASSOCIATION. PER THE ILLINOIS HOSPITAL ASSOCIATION, A PORTION OF THE DUES PAID ARE ALLOCABLE TO LOBBYING ACTIVITIES. 0 8078862 8078862 0 324667512 166613752 158053760 0 9957531 3991101 5966430 0 233240698 155675942 77564756 0 9290500 71256 9219244 258883052 0 Federal Income Taxes 0 Interest Payable 662690 Estimated Insurance Recoveries 8384994 9047684 X 513221608 -15603387 0 -15603387 528824995 -48209 -48209 528776786 465831679 48209 48209 465783470 0 0 465783470 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE MEDICAL CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE MEDICAL CENTER MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2024 OR 2023, THE MEDICAL CENTER DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE MEDICAL CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RENT EXPENSE - -48209 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENT EXPENSE - 48209 true true X true X true X 600 1798084 0 1798084 0.00386 82549793 67849084 14700709 0.03156 0 0 0 0.0 0 0 84347877 67849084 16498793 0.03542 0 0 0 0.0 2256580 700332 1556248 0.00334 61757124 22787164 38969960 0.08367 0 0 0 0.0 0 0 0 0.0 0 0 64013704 23487496 40526208 0.08701 0 0 148361581 91336580 57025001 0.12243 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 true 3092838 98741829 119338590 -20596761 X true true THE CENTER FOR DIGESTIVE HEALTH AMBULATORY SURGICAL CENTER 0.1 0.0 0.8 1 1 Riverside Medical Center 350 N Wall St Kankakee IL 60901 www.riversidehealthcare.org 0002014 X X X X X A A 1 false false true X X X X X X X X X 24 true true true true X RIVERSIDEHEALTHCARE.ORG/ABOUT-US/FOR-OUR-COMMUNITY/COMMUNITY-HEALTH-ASSESSMENT X true 24 true RIVERSIDEHEALTHCARE.ORG/PATIENTS-AND-VISITORS/FOR-PATIENTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANC false true X 200.0 600.0 X X X X true true X X X true X SEE STMT X SEE STMT X SEE STMT X X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA. Schedule H, Part V, Section B, Line 5 Facility A, 1 Facility A, 1 - FACILITY A, 1. FACILITY A, 1 - RIVERSIDE MEDICAL CENTER PARTNERS WITH THE KANKAKEE COUNTY HEALTH DEPARTMENT, ASCENSION ST MARY'S HOSPITAL, THE UNITED WAY, AND REPRESENTATIVES FROM MULTIPLE OTHER SOCIAL SERVICE AGENCIES WITHIN THE COMMUNITY TO PROVIDE LEADERSHIP, STAFFING AND FUNDING FOR THE PARTNERSHIP FOR A HEALTHY COMMUNITY FOR THIS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT. THIS GROUP BEGAN ITS WORK IN 2023 AND CONTINUED THROUGH 2024 TO DEVELOP A REFRESHED PLAN FOR 2025-2027. THE PARTNERSHIP UTILIZED THE STANDARDIZED PROCESS TERMED 'MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS' (MAPP) TO GATHER DATA AND DEVELOP A STRATEGIC PLAN. THIS STRATEGIC PROCESS UTILIZED THREE FORMAL ASSESSMENTS FROM WHICH IT IDENTIFIED THE TOP STRATEGIC PRIORITIES FOR THE CHNA. THOSE PROCESSES ARE COMMUNITY PARTNERS ASSESSMENT; COMMUNITY STATUS ASSESSMENT; AND THE COMMUNITY CONTEXT ASSESSMENT. THESE THREE ASSESSMENTS WERE USED TO DEVELOP THE KANKAKEE COUNTY DATA SHARING/STRATEGIC PRIORITIES. RIVERSIDE PROVIDED TEN REPRESENTATIVES TO PARTICIPATE IN THE ASSESSMENT AND PLANNING PROCESSES INCLUDING MATT MCBURNIE, VICE PRESIDENT, WHO SERVES ON THE STEERING COMMITTEE TO GUIDE THE PARTNERSHIP. Schedule H, Part V, Section B, Line 6a Facility A, 1 Facility A, 1 - FACILITY A, 1. FACILITY A, 1 - RIVERSIDE MEDICAL CENTER. ASCENSION HEALTH ST MARY'S HOSPITAL. Schedule H, Part V, Section B, Line 6b Facility A, 1 Facility A, 1 - FACILITY A, 1. FACILITY A, 1 - RIVERSIDE MEDICAL CENTER. THE FOLLOWING ORGANIZATIONS JOINED RIVERSIDE MEDICAL CENTER IN CONDUCTING ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT: ASCENSION ST. MARY'S HOSPITAL, KANKAKEE COUNTY HEALTH DEPARTMENT, BRADLEY-BOURBONNAIS COMMUITY HIGH SCHOOL, CITY OF KANKAKEE, COMMUNITY FOUNDATION OF KANKAKEE RIVER VALLEY, EASTERSEALS, ECONOMIC ALLIANCE OF KANKAKEE COUNTY, GARDEN OF PRAYER YOUTH CENTER, HELEN WHEELER CENTER, KANKAKEE COMMUNITY COLLEGE, KANKAKEE COUNTY COALITION AGAINST DOMESTIC VIOLENCE, KANKAKEE COUNTY HISPANIC PARTNERSHIP, KANKAKEE SCHOOL DISTRICT 111, KANKAKEE VALLEY SYMPHONY, IROQUOIS & KANKAKEE COUNTY REGIONAL OFFICE OF EDUCATION, MANTENO POLICE DEPARTMENT, MATERNITY BVM CATHOLIC CHURCH, OLIVET NAZARENE UNIVERSITY, NAACP, PEMBROKE PUBLIC LIBRARY DISTRICT, PLEDGE FOR LIFE PARTNERSHIP, PROJECT SUN, SALVATION ARMY, TWNTY FIRST JUDICIAL CIRCUIT FAMILY VIOLENCE COORDINATING COUNCIL, UNITED WAY OF KANKAKEE & IROQUOIS COUNTIES, VILLAGE OF MANTENO, ITW ZIP-PAK. RIVERSIDE MEDICAL CENTER PARTNERS WITH THE KANKAKEE COUNTY HEALTH DEPARTMENT AND ASCENSION ST. MARY'S HOSPITAL TO PROVIDE LEADERSHIP STAFFING AND FUNDING IN THE PARTNERSHIP FOR A HEALTHY COMMUNITY. Schedule H, Part V, Section B, Line 11 Facility A, 1 Facility A, 1 - FACILITY A, 1. THE 2024 COMMUNITY HEALTH NEEDS ASSESSMENT PLAN WAS DEVELOPED FOLLOWING THE MAPP PROCESS OVER MORE THAN TWO YEARS WITH A BROAD VARIETY OF COMMUNITY STAKEHOLDERS. RIVERSIDE HELPED FUND THE ASSESSMENTS AND PARTICIPATED AS A LEADER ON THE STEERING COMMITTEE AND WITH STRONG EXPERT REPRESENTATION ACROSS THE VARIOUS ASSESSMENTS. RIVERSIDE'S WEBSITE (WWW.RIVERSIDEHEALTHCARE.ORG) DISPLAYS THE FULL 2024 COMMUNITY HEALTH NEEDS ASSESSMENT, THE ASSOCIATED THREE ASSESSMENTS THAT INFORMED THE PLAN, AND RIVERSIDE MEDICAL CENTER'S APPROVED THREE-YEAR IMPLEMENTATION PLAN. THE PARTNERSHIP FOR A HEALTHY COMMUNITY CONTRACTED METOPIO, AN EXPERT IN CONDUCTING CHNAS AND UTILIZED THE MAPP PROCESS TO IDENTIFY THREE PRIORITIZED STRATEGIC AREAS TO IMPROVE RESIDENTS' HEALTH. THESE PRIORITIES ARE:. I. CHRONIC DISEASE II. BEHAVIORAL HEALTH III. SOCIAL DETERMINANTS OF HEALTH. RIVERSIDE'S IMPLEMENTATION PLAN INCLUDES: PRIORITY 1: HEART DISEASE: THE RIVERSIDE HEART & VASCULAR INSTITUTE IMPROVES THE HEALTH OF OUR COMMUNITY MEMBERS BY PREVENTING HEART DISEASE THROUGH ADVANCED SCREENING AND EDUCATION. WE WILL HOST QUARTERLY EVENTS WITH CARDIOVASCULAR SCREENINGS SUCH AS BLOOD PRESSURES, LIPID PROFILES, SMOKING CESSATION AND BLOOD SUGARS. CANCER: THE RIVERSIDE CANCER INSTITUTE FOCUSES ON DISEASE PREVENTION AND HOLISTIC CARE FOR THOSE IN NEED OF CANCER AND HEMATOLOGY SERVICES. OUR PRIMARY CARE PROVIDERS ENSURE THAT PATIENTS (WITHIN THE MOST AT- RISK AGE AND CONDITION RANGES) ARE EDUCATED AND REFERRED FOR PROPER SCREENINGS TO PREVENT CANCERS AND CHRONIC DISEASES. THESE SCREENINGS INCLUDE MAMMOGRAPHY, CERVICAL CANCER, COLONOSCOPY, BLOOD PRESSURE MONITORING, A1C MONITORING, KIDNEY HEALTH EVALUATIONS, SCREENINGS FOR STDS, AND SCREENING AND PREVENTATIVE CARE FOR DEPRESSION, AMONG MANY OTHERS. STROKE: RIVERSIDE HEALTHCARE IS COMMITTED TO BOTH QUALITY AND ADVANCEMENT OF STROKE CARE THROUGH A VARIETY OF FOCUSED EFFORTS. WE WILL PROVIDE A NEW LEVEL OF ADVANCED STROKE CARE IN THIS COMMUNITY WITH THE LAUNCH OF A STATE- OF- THE- ART ENDOVASCULAR SUITE ALLOWING RIVERSIDE PROVIDERS THE ABILITY TO PERFORM PROCEDURES FOR BOTH ISCHEMIC AND HEMORRHAGIC STROKES. MOST NOTABLY, WILL BE OUR TEAM'S ABILITY TO PERFORM THROMBECTOMY PROCEDURES ELIMINATING THE NEED TO TRANSFER STROKE PATIENTS OUT OF OUR COMMUNITY. WE WILL MAINTAIN OUR PRIMARY STROKE CENTER CERTIFICATION THROUGH DNV HEALTHCARE. WE WILL CONTINUE TO PROVIDE COMMUNITY EDUCATION ON THE EFFECTS OF STROKE, MAJOR RISK FACTORS, PRIMARY PREVENTION, AND STROKE INTERVENTION. RESPIRATORY ILLNESSES: RIVERSIDE PULMONOLOGY BRINGS THE MOST ADVANCED TECHNOLOGY INCLUDING ROBOTIC NAVIGATION BRONCHOSCOPY AND NONINVASIVE TREATMENTS OPTIONS FOR COPD. WE NOW OFFER ADVANCED DIAGNOSTIC OPTIONS FOR LUNG CANCER WITH CANCER CARE TREATMENT ACCESSIBILITY WITH THE PURCHASE OF A STATE- OF- THE- ART ION ROBOTIC NAVIGATION AND CONE BEAM CT. ALZHEIMER'S DISEASE: AS THE NEED FOR ALZHEIMER'S CARE CONTINUES TO GROW IN OUR COMMUNITY, RIVERSIDE WILL CONTINUE TO OFFER AND EXPAND COMPREHENSIVE SERVICES IN IN EARLY DETECTION, DIAGNOSIS, TREATMENT, AND SUPPORT OF MEMORY DISORDERS. WE WILL CONTINUE HOSTING OUR ALZHEIMER'S SUPPORT GROUP. WE WILL PROVIDE COMMUNITY EDUCATION WITH A FOCUS ON EARLY DETECTION, DIAGNOSIS, AND TREATMENT OF THOSE WITH DEMENTIA WHILE OFFERING SUPPORT FOR BOTH THE PATIENTS AND THEIR FAMILIES. PRIORITY #2: BEHAVIORAL HEALTH: SUBSTANCE USE: RIVERSIDE WILL CONTINUE AS A LEADER IN SECURING GRANT FUNDING FOR SUBSTANCE ABUSE INITIATIVES. IN COLLABORATION WITH COMMUNITY PARTNERS, RIVERSIDE WILL CONTINUE TO LEAD THE RIVERSIDE OPIOID TASK FORCE TO ADDRESS PREVENTION IN OUR COMMUNITY. THROUGH THIS TASK FORCE, COMMUNITY MEMBERS WILL BE EDUCATED ON THE IMPACT OF SUBSTANCE USE/ABUSE. RIVERSIDE WILL PROVIDE NARCAN TO OVERDOSE CLIENTS THAT PRESENT TO RIVERSIDE'S EMERGENCY ROOM AS WELL AS TO CLIENTS IN NEED IN THE OUTPATIENT BEHAVIORAL HEALTH SETTING IN ATTEMPT TO DECREASE DEATHS BY OVERDOSE. RIVERSIDE WILL PROVIDE SUBSTANCE ABUSE SPECIFIC SERVICES INCLUDING THERAPY AS WELL AS MEDICATION ASSISTED TREATMENT, TO MEET THE NEEDS OF COMMUNITY PARTNERS SUCH AS PROBATION AND DRUG COURT AS WELL AS COMMUNITY MEMBERS. BEHAVIORAL HEALTH: RIVERSIDE IS COMMITTED TO MAKING BEHAVIORAL HEALTH SERVICES MORE ACCESSIBLE TO THE COMMUNITY. RIVERSIDE WILL INCREASE THE AVAILABILITY AND ACCESS OF SERVICES OFFERED OUR INPATIENT AND OUTPATIENT SERVICES. RIVERSIDE WILL IDENTIFY WAYS TO BRING EDUCATION AND SERVICES TO CLIENTS TO DECREASE BARRIERS INCLUDING TRANSPORTATION AND FUNDING. TRAUMA AWARENESS AND PREVENTION: RIVERSIDE WILL CONTINUE TO PROVIDE TRAUMA INFORMED CARE SERVICES, THROUGH INPATIENT AND OUTPATIENT PROGRAMS. RIVERSIDE WILL WORK WITH COMMUNITY PARTNERS TO IDENTIFY TRAINING NEEDS AND OFFER TRAUMA TRAINING OPPORTUNITIES TO INCREASE AWARENESS AND IMPLEMENT EVIDENCE-BASED INTERVENTIONS. WE WILL PARTNER WITH COMMUNITY PROVIDERS AND FIRST RESPONDERS TO ADDRESS THEIR STAFF EDUCATION AND TRAINING NEEDS TO IMPROVE TRAUMA-SENSITIVE INTERVENTIONS AND ASSESSMENTS. PRIORITY #3: SOCIAL DETERMINANTS OF HEALTH: FOOD: THE RIVERSIDE HOSPITAL-BASED FOOD PANTRY CONTINUES TO BE A NECESSARY PILLAR IN PROMOTING HEALTH AND WELL-BEING WITHIN OUR COMMUNITY. THE IMPORTANCE OF OUR HOSPITAL-BASED FOOD PANTRY ALLOWS FOR US TO TAKE A HOLISTIC APPROACH TO CARE, ENSURING THAT COMMUNITY MEMBERS ARE RECEIVING BOTH SUPPORT FOR THEIR PHYSICAL HEALTH AND THEIR BASIC NUTRITIONAL NEEDS. HOUSING: RIVERSIDE AIMS TO CONTINUE TO COLLABORATE WITH LOCAL GOVERNMENT, NONPROFIT ORGANIZATIONS, AND COMMUNITY ORGANIZATIONS TO KEEP ABREAST OF NEW AND UPCOMING DEVELOPMENT OF MIXED-INCOME HOUSING PROJECTS THAT CATER TO DIVERSE POPULATIONS, ALONGSIDE EXISTING RESOURCES. TRANSPORTATION: RIVERSIDE'S PLAN AIMS TO ADDRESS TRANSPORTATION NEEDS OF OUR PATIENT POPULATION THROUGH A MULTIFACETED APPROACH THAT PRIORITIZES ACCESSIBILITY, SUSTAINABILITY AND SAFETY. WE WILL CONTINUE TO FOSTER PARTNERSHIPS WITH LOCAL FACILITIES, TRANSPORTATION AGENCIES, AND COMMUNITY ORGANIZATIONS SUCH AS SHOW BUS, RIVER VALLEY METRO AND CATHOLIC CHARITIES TO CREATE A MORE CONNECTED, EFFICIENT, AND INCLUSIVE TRANSPORTATION SYSTEM THAT MEETS THE DIVERSE NEEDS OF ALL RESIDENTS. INTERPERSONAL SAFETY: RIVERSIDE AIMS TO ENHANCE INTERPERSONAL SAFETY WITHIN OUR COMMUNITY BY FOSTERING A CULTURE OF AWARENESS, SUPPORT, AND RESILIENCE. WE WILL CONTINUE TO COLLABORATE WITH LOCAL LAW ENFORCEMENT AND OUR OWN BEHAVIORAL HEALTH EXPERTISE AS WELL AS OTHER ORGANIZATIONS IN OUR COMMUNITY TO PROVIDE RESOURCES AND TO ENSURE THAT RESIDENTS HAVE ACCESS TO THE TOOLS THEY NEED TO FEEL SECURE. SOME OF THE KEY COMMUNITY RESOURCES WE PARTNER WITH ARE HARBOR HOUSE, VICTIM'S ASSISTANCE PROGRAM, CLOVE ALLIANCE AND STATE'S ATTORNEY'S OFFICE. HEALTHCARE AFFORDABILITY: RIVERSIDE AIMS TO TACKLE HEALTHCARE AFFORDABILITY IN OUR COMMUNITY BY IMPLEMENTING A MULTI-PRONGED APPROACHED THAT ENHANCES ACCESS TO AFFORDABLE SERVICES AND PROMOTE HEALTHCARE LITERACY AROUND HEALTHCARE AND INSURANCE OPTIONS. WE WILL CONTINUE TO HELP ALLEVIATE THE COST OF MEDICATIONS BY CONNECTING THEM WITH THE PHARMACEUTICAL ASSISTANCE PROGRAM WHICH ASSISTS LOW-INCOME RESIDENTS WITH OUT-OF-POCKET EXPENSES FOR THEIR MEDICATIONS. WE WILL ALSO CONTINUE TO EDUCATE RESIDENTS ABOUT RIVERSIDE'S FINANCIAL ASSISTANCE AND REFER THEM TO ADVOCATIA TO ACCESS AVAILABLE FINANCIAL ASSISTANCE PROGRAMS. RIVERSIDE'S ONGOING COMMITMENT TO SUPPORTING OUR COMMUNITY WITH FREE AND SUBSIDIZED HEALTH SERVICES IS MOST EASILY QUANTIFIED IN OUR COMMUNITY BENEFIT SUMMARY, WHICH IN 2023 TOTALED $68 MILLION. CONCLUSION: IT SHOULD BE NOTED THAT RIVERSIDE HEALTHCARE'S BROAD SUPPORT OF THE COMMUNITY'S HEALTH NEEDS OCCURS EVERY DAY AS WE PURSUE OUR MISSION. WHILE WE WILL GIVE ATTENTION TO THE THREE CHNA PRIORITIES AND FOCUS AREAS IDENTIFIED IN THIS PROCESS, RIVERSIDE WILL FURTHER SUPPORT THE COMMUNITY'S HEALTH WITH THE FOLLOWING MAJOR AREAS OF SUPPORT:1.ANNUAL COMMUNITY BENEFIT, WHICH IN 2023 TOTALED MORE THAN $68 MILLION. 2.RIVERSIDE'S FUNDING OF AND LEADERSHIP FOR THE CHNA AND RELATED COMMUNITY INITIATIVES. 3.RIVERSIDE'S COMMITMENT TO QUALITY CARE, WHICH REGULARLY RESULTS IN NATIONAL RECOGNITION AND BENEFITS EVERY PATIENT THROUGH ALL OF OUR SERVICES, EVERY DAY. 16 Riverside Medical Plaza 300 Riverside Drive Bourbonnais IL 60914 Outpatient Center Pembroke Rural Health Center 3400 S Main Street Hopkins Park IL 60944 Rural Health Center Riverside Ambulatory Surgery Center 300 Riverside Drive Bourbonnais IL 60914 Outpatient Surgery Center Primary Care Associates of Kankakee 401 N Wall Street Suite 206 Kankakee IL 60901 Community Health Center Women and Children's Health Center 338 Larry Power Road Bourbonnais IL 60914 Community Health Center Riverside Corporate Health Center 400 S Kennedy Drive Bradley IL 60915 Corporate Health Center Peotone Community Health Center 611 Division St Peotone IL 60468 Community Health Center Watseka Specialty Services 1490 E Walnut St Watseka IL 60970 Outpatient Center East Court community Health Center 1701 E Court Street Kankakee IL 60901 Community Health Center Manteno Community Health Center 395 N Locust Street Manteno IL 60950 Community Health Center Manhattan Community Health Center 380 W North Street Manhattan IL 60442 Community Health Center Momence Community Health Center 3761 N RT 1-17 Momence IL 60954 Community Health Center Wilmington Community Health Center 105 S First Street Wilmington IL 60481 Community Health Center Frankfort Specialty Services 23120 Lagrange Road Frankfort IL 60423 Outpatient Center Coal City Community Health Center 5775 Highway 113 Coal City IL 60416 Community Health Center Orthopedic and Spine Center 100 Riverside Dr Bourbonnais IL 60941 Outpatient Center Schedule H, Part I, Line 7 COSTING METHODOLOGY USED TO CALCULATE FINANCIAL ASSISTANCE THE HOSPITAL USES A COST ACCOUNTING SYSTEM FOR ALL PATIENT SEGMENTS, INCLUDING INPATIENT, OUTPATIENT, EMERGENCY ROOM, PRIVATE INSURANCE, MEDICAID, MEDICARE, UINSURED, OR SELF PAY IN ARRIVING AT THE AMOUNTS REPORTED IN SCHEDULE H PART 1, LINE 7. THE HOSPITAL USED A COST TO CHARGE RATIO, DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. Schedule H, Part V, Section B, Line 16a FAP AVAILABLE WEBSITE RIVERSIDEHEALTHCARE.ORG/PATIENTS-AND-VISITORS/FOR-PATIENTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE Schedule H, Part V, Section B, Line 16b FAP APPLICATION FORM WEBSITE RIVERSIDEHEALTHCARE.ORG/PATIENTS-AND-VISITORS/FOR-PATIENTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE Schedule H, Part V, Section B, Line 16c PLAIN LANGUAGE FAP SUMMARY WEBSITE RIVERSIDEHEALTHCARE.ORG/PATIENTS-AND-VISITORS/FOR-PATIENTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount BAD DEBT EXPENSE IS DETERMINED USING THE COST TO CHARGE RATIO. PAYMENTS ON PATIENT ACCOUNTS ARE A REDUCTION OF BAD DEBT EXPENSE. Schedule H, Part III, Line 3 Bad Debt Expense Methodology NONE OF THE AMOUNT THE ORGANIZATION REPORTED AS BAD DEBT WAS ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote GENERALLY, PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR RELATED DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. THE MEDICAL CENTER ALSO PROVIDES SERVICES TO UNINSURED PATIENTS AND OFFERS THOSE UNINSURED PATIENTS A DISCOUNT, EITHER BY POLICY OR LAW, FROM STANDARD CHARGES. THE MEDICAL CENTER ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. IN EVALUATING THE COLLECTABILITY OF PATIENTS' ACCOUNTS RECEIVABLE, THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE VARIABLE CONSIDERATION MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE VARIABLE CONSIDERATION. THE MEDICAL CENTER USES A PORTFOLIO APPROACH TO ACCOUNT FOR CATEGORIES OF PATIENT CONTRACTS AS A COLLECTIVE GROUP RATHER THAN RECOGNIZING REVENUE ON AN INDIVIDUAL CONTRACT BASIS. THE MEDICAL CENTER BELIEVES THAT REVENUE RECOGNIZED USING THIS APPROACH APPROXIMATES THE REVENUE THAT WOULD BE RECOGNIZED IF AN INDIVIDUAL CONTRACT APPROACH WERE USED. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY CONTRACTUAL ADJUSTMENTS, DISCOUNTS, AND IMPLICIT PRICE CONCESSIONS. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs THE COSTING METHODOLOGY USED IS COST TO CHARGE RATIO. THE COST TO CHARGE RATIO IS FIGURED BY TAKING THE TOTAL EXPENSES EXCLUSIVE OF BAD DEBT AND DIVIDING THAT BY GROSS PATIENT REVENUE AND OTHER OPERATING REVENUE. ANY SHORTFALLS THAT RESULT FROM MEDICARE ALLOWABLE COSTS EXCEEDING MEDICARE REVENUE CAN BE CONSIDERED A COMMUNITY BENEFIT IF THE ACTIVITY IS SOMETHING THAT THE MEDICAL CENTER IS DOING TO CREATE THE AWARENESS AND WELL-BEING OF THE HOSPITAL COMMUNITY. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance WHEN A PATIENT HAS BEEN APPROVED UNDER THE HOSPITAL'S CHARITY CARE POLICY FOR A PARTIAL DISCOUNT, THE HOSPITAL WILL WORK WITH THE PATIENT OR RESPONSIBLE PARTY TO ESTABLISH A REASONABLE PAYMENT PLAN. THE PLAN WILL TAKE INTO ACCOUNT AVAILABLE INCOME AND ASSETS, THE AMOUNT OF THE DISCOUNTED BILL(S), AND ANY PRIOR PAYMENTS. THE HOSPITAL WILL ALSO ADVISE THE PATIENT OF HIS OR HER RESPONSIBILITIES UNDER THESE COLLECTION PRACTICES GUIDELINES. RIVERSIDE MAY OFFER PROMPT PAYMENT DISCOUNTS TO CHARITY CARE PATIENTS WHO ARE ELIGIBLE FOR PARTIAL DISCOUNTS ON THEIR HOSPITAL BILLS. THE HOSPITAL WILL NOT PURSUE LEGAL ACTION FOR NON-PAYMENT OF BILLS AGAINST CHARITY CARE PATIENTS WHO HAVE CLEARLY DEMONSTRATED THAT THEY HAVE NEITHER SUFFICIENT INCOME NOR ASSETS TO MEET THEIR FINANCIAL OBLIGATIONS. LEGAL ACTION, INCLUDING THE GARNISHMENT OF WAGES, MAY BE TAKEN BY THE HOSPITAL TO ENFORCE THE TERMS OF THE PAYMENT PLAN. SUCH MEASURES WOULD ONLY TAKE PLACE WHEN THERE IS EVIDENCE THAT THE CHARITY CARE PATIENT OR RESPONSIBLE PARTY HAS SUFFICIENT INCOME AND/OR ASSETS TO MEET HIS OR HER OBLIGATION. THE HOSPITAL WILL NOT PLACE A LIEN ON A CHARITY CARE PATIENT'S PRIMARY RESIDENCE. THE HOSPITAL WILL NOT EXECUTE A LIEN BY FORCING THE SALE OR FORECLOSURE OF A CHARITY CARE PATIENT'S PRIMARY RESIDENCE TO PAY FOR AN OUTSTANDING MEDICAL BILL. THE HOSPITAL WILL NOT USE BODY ATTACHMENT TO REQUIRE THE CHARITY CARE PATIENT OR RESPONSIBLE PARTY TO APPEAR IN COURT, HOWEVER RIVERSIDE RECOGNIZES THAT THE COURT SYSTEM MAY TAKE THIS ACTION INDEPENDENTLY. THE HOSPITAL WILL ENSURE THAT THE GUIDELINES OUTLINED ABOVE ARE FOLLOWED BY ANY EXTERNAL COLLECTION AGENCY ENGAGED TO ASSIST IN OBTAINING PAYMENT ON OUTSTANDING BILLS FROM CHARITY CARE PATIENTS. ADDITIONALLY, EXTERNAL COLLECTION AGENCIES WILL IDENTIFY PATIENTS THAT MAY QUALIFY FOR CHARITY CARE AND WILL ASSIST IN COMMUNICATING RIVERSIDE'S FINANCIAL ASSISTANCE POLICY AND MAIL APPLICATIONS TO PATIENTS REQUESTING ASSISTANCE. Schedule H, Part V, Section B, Line 16a FAP website A - Riverside Medical Center: Line 16a URL: SEE STMT; Schedule H, Part V, Section B, Line 16b FAP Application website A - Riverside Medical Center: Line 16b URL: SEE STMT; Schedule H, Part V, Section B, Line 16c FAP plain language summary website A - Riverside Medical Center: Line 16c URL: SEE STMT; Schedule H, Part VI, Line 2 Needs assessment IN ADDITION TO CONDUCTING A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) EVERY THREE YEARS, THE ORGANIZATION CONTINUALLY ASSESSES THE NEEDS OF THE COMMUNITIES IT SERVES. SPECIFICALLY, THE ORGANIZATION ASSESSES WHETHER PROGRESS HAS BEEN MADE ON THE SPECIFIC AREAS IDENTIFIED IN THE IMPLEMENTATION PLAN, AS DETERMINED BY THE CHNA. EACH YEAR THE ORGANIZATION REVISITS THE NEEDS IDENTIFIED IN THE CHNA AND DOCUMENTS PROGRESS MADE TOWARDS ADDRESSING THESE NEEDS. FOR MORE INFORMATION REGARDING THESE ASSESSMENTS, PLEASE SEE SCHEDULE H, PART V, SECTION B, LINE 11. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance RIVERSIDE USES VARIOUS TOOLS TO COMMUNICATE THE AVAILABILITY OF CHARITY CARE TO ALL PATIENTS. EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO: SIGNAGE BROCHURES PLACING A NOTE ON THE HOSPITAL BILL AND STATEMENTS REGARDING HOW TO REQUEST INFORMATION ABOUT FINANCIAL ASSISTANCE. THIS INCLUDES STATEMENTS FROM OUR BAD DEBT AGENCY. DESIGNATED INDIVIDUALS WHO CAN EXPLAIN THE HOSPITAL'S CHARITY CARE POLICY, INCLUDING A SPANISH-SPEAKING REPRESENTATIVE. REFERENCE IN OUR PATIENT HANDBOOK NOTICE ON IN-HOUSE TELEVISION LOBBY KIOSKS WEBSITE EMPLOYEE CHARITY LESSON RIVERSIDE ALSO SCREENS IDENTIFIED PATIENTS FOR ELIGIBILITY FOR VARIOUS FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS. WE USE BOTH INTERNAL AND EXTERNAL STAFF TO ASSIST IN THE IDENTIFICATION OF PATIENTS AND TO ASSIST WITH THE EDUCATION OF OUR PATIENTS. Schedule H, Part VI, Line 4 Community information RIVERSIDE SERVES THE ILLINOIS COUNTIES OF KANKAKEE, FORD, GRUNDY, IROQUOIS, LIVINGSTON AND WILL. RIVERSIDE'S PRIMARY SERVICE AREA, KANKAKEE COUNTY HAS A POPULATION OF 107,502(2024 AMERICAN COMMUNITY SURVEY), AND INCLUDES THE COMMUNITIES OF BRADLEY, BOURBONNAIS, KANKAKEE AND MANTENO. THE RACIAL COMPOSITION OF THE COUNTY IS 71.00% WHITE, 14.49% BLACK OR AFRICAN AMERICAN, 11.65% HISPANIC OR LATINO AND 2.87% OTHER. THE MEDIUM HOUSEHOLD INCOME IS $66,788 AND 9.9% OF THE POPULATION LIVES BELOW THE POVERTY LINE. THE MEDICAL CENTER IS LOCATED IN THE CITY OF KANKAKEE. OVER 27.8% OF THE INDIVIDUALS LIVING IN THE CITY ARE BELOW THE POVERTY LEVEL, WHICH EXCEEDS THE STATE OF ILLINOIS AVERAGE OF 11.6%. THE RACIAL MAKEUP OF THE CITY IS 37% WHITE, 38.69% BLACK OR AFRICAN AMERICAN, 22.95% HISPANIC OR LATINO AND 1% OTHER. THE MEDIUM HOUSEHOLD INCOME IS $45,119, WELL BELOW THE ILLINOIS AVERAGE OF $80,306. FOUR KEY INDICATORS OF WELL-BEING ARE ASSESSED IN EACH OF ILLINOIS' 102 COUNTIES: HIGH SCHOOL GRADUATION RATES, UNEMPLOYMENT RATES, TEEN BIRTH RATES, AND POVERTY RATES. KANKAKEE'S POVERTY WATCH LIST PLACEMENT REVERTS BACK TO A WARNING STATUS. SIXTY-FIVE PERCENT OF THE MEDICAL CENTER'S SERVICES ARE PROVIDED TO THE ELDERLY AND THE POOR-SOME OF THE AREA'S MOST VULNERABLE CITIZENS. Schedule H, Part VI, Line 5 Promotion of community health RIVERSIDE MEDICAL CENTER IS GOVERNED BY A COMMUNITY BOARD COMPRISED OF KEY COMMUNITY LEADERS WHO VOLUNTEER THEIR TIME TO ASSIST IN DIRECTING THE ORGANIZATION. THE MEDICAL STAFF IS AN OPEN MEDICAL STAFF COMPRISED OF ALL BOARD-CERTIFIED OR BOARD-ELIGIBLE PHYSICIANS AND MID-LEVEL PROVIDERS. RIVERSIDE MEDICAL CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT COMMITS ITS RESOURCES AND TALENTS TO ADVANCE HEALTHCARE SERVICES, IMPROVE PATIENT CARE, PROVIDE MEDICAL EDUCATION AND PROMOTE OVERALL HEALTH FOR THE RESIDENTS OF THE COMMUNITIES WE SERVE. THE ORGANIZATION CONTINUOUSLY ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITY AND ASSUMES THE LEADERSHIP ROLE TO FILL GAPS IN CARE AND ASSURE THAT INDIVIDUALS IN OUR COMMUNITY HAVE THEIR HEALTH CARE NEEDS MET. ONE OF THE METHODS RIVERSIDE USES TO ADVANCE HEALTH IS A FORMAL NEEDS ASSESSMENT PROCESS AND MULTI-YEAR HEALTH DEVELOPMENT PLAN DETAILED ABOVE. THE KEY ISSUES IDENTIFIED THROUGH THE ASSESSMENT OF COMMUNITY HEALTH NEEDS INCLUDED: (A) HEALTH AND WELLNESS (B) BEHAVIORAL HEALTH (C) EDUCATION AND EMPLOYMENT. Schedule H, Part VI, Line 6 Affiliated health care system RIVERSIDE MEDICAL CENTER IS PART OF RIVERSIDE HEALTH SYSTEM, WHICH IS THE PARENT CORPORATION OF THE RIVERSIDE HEALTH CARE DELIVERY SYSTEM. RIVERSIDE HEALTH SYSTEM WAS INCORPORATED IN 1982 TO SUPPORT AND ENCOURAGE HEALTH AND HUMAN SERVICES BY PROVIDING MANAGEMENT ASSISTANCE AND IN ALL OTHER RELEVANT WAYS. ALSO AFFILIATED WITH RIVERSIDE HEALTH SYSTEM ARE OAKSIDE CORPORATION, RIVERSIDE SENIOR LIVING CENTER, AND RIVERSIDE HEALTHCARE FOUNDATION. OAKSIDE CORPORATION, WHICH WAS INCORPORATED IN 1982, PROVIDES COUNSELING SERVICES AND PROMOTES PARTICIPATION IN CHARITABLE, EDUCATIONAL, AND PUBLIC SERVICE PROGRAMS. OAKSIDE ALSO OPERATES A HEALTH AND FITNESS FACILITY. RIVERSIDE SENIOR LIVING CENTER, INCORPORATED IN 1990, OPERATES A RETIREMENT HOUSING COMMUNITY WITH BOTH INDEPENDENT AND ASSISTED LIVING SERVICES FOR SENIOR PERSONS. RIVERSIDE SENIOR LIVING CENTER ALSO OPERATES A SKILLED NURSING FACILITY. RIVERSIDE HEALTHCARE FOUNDATION PROMOTES CHARITABLE ACTIVITIES THROUGH DONATION, EDUCATIONAL PROGRAMS, AND OTHER HUMAN SERVICES PROGRAMS. RIVERSIDE MEDICAL CENTER OPERATES A SHORT-TERM GENERAL ACUTE CARE HOSPITAL, AN OFF-SITE SUBSTANCE ABUSE CENTER, AND VARIOUS COMMUNITY PRIMARY AND SPECIALTY CARE CLINICS. RIVERSIDE MEDICAL CENTER PROVIDES GENERAL HEALTH CARE SERVICES TO RESIDENTS WITHIN ITS GEOGRAPHIC SERVICE AREAS, INCLUDING INPATIENT, OUTPATIENT, EMERGENCY ROOM, PHYSICIAN, AND OTHER SERVICES. Schedule H, Part VI, Line 7 State filing of community benefit report IL true KANKAKEE COUNTY HEALTH DEPT 2390 W STATION ST KANKAKEE IL 60901 GOVERNMENT 5500 SPONSORSHIP AMERICAN CANCER SOCIETY 270 PEACHTREE ST NW STE 1300 ATLANTA GA 30303 131788491 501(C)(3) 10000 SPONSORSHIP BISHOP MCNAMARA HS 550 W BROOKMONT BLVD KANKAKEE IL 60901 811689541 501(C)(3) 30000 SPONSORSHIP KANKAKEE RIVERFRONT SOCIETY 200 EAST COURT ST STE 410 KANKAKEE IL 60901 844043729 501(C)(3) 25000 SPONSORSHIP OLIVET NAZARENE UNIVERSITY ONE UNIVERSITY AVE BOURBONNAIS IL 60914 362191252 501(C)(3) 32000 SPONSORSHIP KANKAKEE CITY CHAMBER OF COMMERCE PO BOX 23 KANKAKEE IL 60901 261497369 501(C)(3) 8475 SPONSORSHIP 5 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds RIVERSIDE MEDICAL CENTER (RMC) PROVIDES UNRESTRICTED GRANTS, DONATIONS OR SPONSORSHIPS TO VARIOUS ORGANIZATIONS. PRIOR TO MAKING THESE DONATIONS, RMC CONFIRMS THE RECIPIENT ORGANIZATION IS A QUALIFIED TAX EXEMPT ORGANIZATION AND IS IN GOOD STANDING. ALL GRANTS, DONATIONS AND SPONSORSHIPS MUST BE APPROVED AND SIGNED OFF BY THE ORGANIZATION'S CEO. X X true true X X X X false true false false false false false false false PHIL KAMBIC PRESIDENT/CEO 879295 0 277736 0 265316 0 231386 0 25670 0 1679403 0 206693 0 DR NADEEM ANSARI DIRECTOR/PHYSICIAN 305019 0 0 0 145518 0 35200 0 40319 0 526056 0 0 0 DR STONEWALL MCCUISTON DIRECTOR/PHYSICIAN 384100 0 0 0 131089 0 41300 0 14920 0 571409 0 0 0 SAROJA YALAMANCHILI DIRECTOR/PHYSICIAN 403211 0 0 0 169342 0 36200 0 14116 0 622869 0 4831 0 PATRICIA K VILT TREASURER/CFO 424409 0 113039 0 42184 0 216866 0 25767 0 822265 0 28303 0 BILL DOUGLAS STRATEGIC ADVISOR TO THE PRESIDENT 127313 0 0 0 384 0 31615 0 24884 0 184196 0 0 0 KYLE BENOIT VP OF OPERATIONS 508240 0 0 0 32334 0 32963 0 35119 0 608656 0 20368 0 PAULA JACOBI SVP - GENERAL COUNSEL 247379 0 0 0 0 0 9895 0 0 0 257274 0 0 0 MARY KOHL VP OF CLINICAL SERVICES 192329 0 0 0 59251 0 5426 0 14333 0 271339 0 0 0 MATTHEW R MCBURNIE VP OF GOVERNMENT RELATIONS 178171 0 0 0 55033 0 11375 0 36459 0 281038 0 0 0 KATHY O'GRADY VP CLINICAL SERVICES 249104 0 0 0 75213 0 6872 0 10220 0 341409 0 0 0 REBECCA SCHILITZ VP OF POST ACUTE CARE 223855 0 0 0 67419 0 18383 0 37196 0 346853 0 0 0 GOLDIE WILLBARGER VP OF RIVERSIDE MEDICAL GROUP 262386 0 0 0 88136 0 39396 0 26472 0 416390 0 0 0 DR ABHIMANYU BERI PHYSICIAN 618820 0 542550 0 179241 0 26460 0 37770 0 1404841 0 10507 0 DR VIJAY HARYANI PHYSICIAN 617702 0 435267 0 231668 0 13200 0 27528 0 1325365 0 0 0 DR TARUNA MADHAV CRAWFORD PHYSICIAN 859497 0 382301 0 49329 0 27000 0 28982 0 1347109 0 0 0 DR JUAN JIMENEZ Physician 923630 0 422410 0 145752 0 78827 0 28678 0 1599297 0 54518 0 DR VIKAS PATEL PHYSICIAN 686101 0 632002 0 254502 0 26694 0 39319 0 1638618 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees THERE ARE 6 SELECT MEMBERS OF SENIOR MANAGEMENT THAT HAVE COUNTRY CLUB DUES PAID ON THEIR BEHALF FROM RIVERSIDE MEDICAL CENTER AS A BENEFIT. THE COUNTRY CLUB DUES ARE TREATED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 1a Personal services THERE ARE 9 MEMBERS OF SENIOR MANAGEMENT WHO RECEIVE AN ANNUAL BENEFIT TO USE TOWARD CONSULTING WITH A PERSONAL FINANCIAL PLANNER OR CONSULTANT. THIS BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INDIVIDUALS PARTICIPATE IN THE ORGANIZATION'S 457(F) PLAN. TOTAL CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDED DECEMBER 31, 2024 ARE AS FOLLOWS: PHILLIP KAMBIC - $188,586 PATRICIA VILT- $18,866 KYLE BENOIT - $16,539 AMOUNTS INCLUDED IN INCOME FOR THIS PLAN FOR THE YEAR ENDED DECEMBER 31, 2024, WERE AS FOLLOWS: PHILLIP KAMBIC - $206,693 JUAN JIMENEZ - $54,518 PATRICIA VILT - $28,303 SAROJA YALAMANCHILI - $4,831 KYLE BENOIT - $20,368 ABHIMANYU BERI - $10,507. A ILLINOIS FINANCE AUTHORITY 861091967 45203HRT1 2013-05-30 34154775 CAPITAL PURCHASES false false false B ILLINOIS FINANCE AUTHORITY 861091967 45204ELJ5 2016-09-28 87177173 REFUNDING AND CAPITAL PURCHASES false false false C ILLINOIS FINANCE AUTHORITY 861091967 000000000 2020-09-30 40000000 CONSTRUCTING AND EQUIPPING FACILITIES false false false A 4755000 34154775 683095 33471680 2013 false false true true B 13855000 87177173 1156105 15000000 71021068 2016 true true true true C 1500000 40000000 40000000 2021 false false true true A false false true true false false 0.0 0.0 0.0 false false 0 false true B false true true true false false 0.0 0.0 0.0 false false 0 false true C false false true true false false 0.0 0.0 0.0 false false 0 false true A false false true false false false 0 false false false 0 false false true B false false false true false false 0 false false false 0 false false true C false true false false true false 0 false false false 0 false false true A true B true C true Schedule K, Part I, Column (f) ROW A PAY AND REIMBURSE A PORTION OF COSTS ACQUIRING, CONSTRUCTING, RENOVATING, REMODELING OF CERTAIN HEALTHCARE FACILITIES. Schedule K, Part I, Column (f) ROW B REFUND THE 2009 ISSUE DATED 8/13/2009 AND THE 2006C ISSUE DATED 12/21/2006 AND CAPITAL EXPENDITURES. Schedule K, Part IV, Line 2c COLUMN B Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 10/25/2021 RICH SCHILTZ FAMILY MEMBER OF REBECCA SCHILTZ, KEY EMPLOYEE 214473 EMPLOYEE COMPENSATION false Form 990, Part III, Line 4d Description of other program services (Expenses $ 12,342,426 including grants of $)(Revenue $ 16,761,193) NEUROSCIENCES - THE NEUROSCIENCES SERVICES AT RIVERSIDE HAVE RECEIVED NATIONAL AWARDS FOR THE CLINICAL OUTCOMES ACHIEVED. RIVERSIDE'S TEAM OF NEUROLOGY EXPERTS ARE DEDICATED TO THE DIAGNOSIS, EVALUATION AND TREATMENT OF DISORDERS OF THE BRAIN, SPINE AND NERVES. USING THE LATEST MEDICAL ADVANCES AND TECHNOLOGY, HIGHLY SPECIALIZED SURGEONS DEVELOP PERSONALIZED TREATMENT PLANS FOR EACH PATIENT, RANGING FROM CONSERVATIVE CARE TO HIGHLY COMPLEX NONINVASIVE SURGICAL TECHNIQUES. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE CORPORATE MEMBER OF RIVERSIDE MEDICAL CENTER IS RIVERSIDE HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body AS THE SOLE CORPORATE MEMBER, RIVERSIDE HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION, HAS THE AUTHORITY TO ELECT AND/OR REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE POWER AND AUTHORITY OF THE MEMBER CONCERNING THE AFFAIRS OF THE CORPORATION SHALL CONSIST OF THOSE RESERVED POWERS AS SET FORTH IN THIS SECTION. THE CORPORATION MAY, AT ITS OPTION, INITIATE OR MAKE RECOMMENDATIONS TO THE MEMBER WITH RESPECT TO ANY OF THE FOLLOWING MATTERS: (A) ELECT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION; (B) ELECT AND REMOVE THE PRESIDENT OF THE CORPORATION; (C) ADOPT, AMEND, RESTATE OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION; (D) AUTHORIZE THE CORPORATION TO ENGAGE IN, OR ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ASSETS OF THE CORPORATION OUTSIDE THE RIVERSIDE HEALTH SYSTEM D/B/A RIVERSIDE HEALTHCARE CORPORATE STRUCTURE IN EXCESS OF FIVE PERCENT (5%) OF ITS ASSETS, AS DEFINED IN THE CORPORATE BOND INDENTURE, IN ANY TWELVE (12) MONTH PERIOD. (E) ADOPT A PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION AND DISTRIBUTION OF ITS ASSETS; (F) ADOPT A PLAN OF MERGER, CONSOLIDATION OR CORPORATE REORGANIZATION INVOLVING THE CORPORATION OTHER THAN IN THE ORDINARY COURSE OF HEALTH CARE OPERATIONS; (G) AUTHORIZE ANY TRANSACTION WHICH WOULD RESULT IN A CHANGE IN OWNERSHIP OR CONTROL OF THE CORPORATION; (H) APPROVE THE APPOINTMENT OF AN INDEPENDENT AUDITOR OR THE ADOPTION OF ACCOUNTING POLICIES AND INVESTMENT GUIDELINES; (I) ADOPT CAPITAL AND OPERATING BUDGETS OF THE CORPORATION; (J) ADOPT AND EXECUTE A STRATEGIC PLAN OF THE CORPORATION; (K) INCUR INDEBTEDNESS IN EXCESS OF THE LIMITS ESTABLISHED BY THE MEMBER FROM TIME TO TIME; (L) AUTHORIZE THE CORPORATION TO MAKE LOANS IN EXCESS OF THE LIMITS ESTABLISHED BY THE MEMBER FROM TIME TO TIME; (M) AUTHORIZE ANY CAPITAL EXPENDITURES IN EXCESS OF LIMITS ESTABLISHED BY THE MEMBER FROM TIME TO TIME; (N) AUTHORIZE ANY DONATION OF ASSETS OF THE CORPORATION IN EXCESS OF LIMITS ESTABLISHED BY THE MEMBER FROM TIME TO TIME; (O) AUTHORIZE THE SALE, TRANSFER, ENCUMBRANCE OR OTHERWISE DISPOSE OF ANY REAL PROPERTY OR INTEREST THEREIN OR THE PURCHASE OF ANY REAL ESTATE; (P) ORGANIZE OR ACQUIRE, OR AUTHORIZE THE ORGANIZATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION ("AFFILIATE" SHALL INCLUDE ANY CORPORATION, ASSOCIATION, PARTNERSHIP, TRUST, JOINT VENTURE, OR OTHER ENTITY DIRECTLY OR INDIRECTLY CONTROLLING, CONTROLLED BY, OR UNDER COMMON CONTROL WITH THE CORPORATION); (Q) ESTABLISH POLICY GUIDELINES AND CRITERIA FOR IMPLEMENTATION OF THE CORPORATION'S MISSION AND PERIODICALLY REVIEW AND AMEND THE MISSION STATEMENT. (R) APPROVE ANY POLICY BY THE CORPORATION OR ANY ACTION TAKEN BY THE CORPORATION AS TO INITIATION, DEFENSE, OR SETTLEMENT OF LEGAL OR ADMINISTRATIVE ACTIONS IN EXCESS OF SUCH AMOUNTS AS SHALL BE ESTABLISHED PURSUANT TO CORPORATE POLICY. (S) MODIFY COMPENSATION AND BENEFIT POLICIES, WITH THE EXCEPTION OF THOSE INVOLVING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, WHICH ARE SOLELY THE RESPONSIBILITY OF THE MEMBER'S EXECUTIVE COMMITTEE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S MANAGEMENT. SUBSEQUENT TO THIS REVIEW, THE FORM 990 IS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST QUESTIONNAIRES ARE MAILED TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ANNUALLY. EACH MEMBER MUST READ AND SIGN THE FORM TO DISCLOSE ANY POTENTIAL CONFLICTS FOR THE YEAR. IF A CONFLICT ARISES WITH A BOARD MEMBER, THE BOARD MEMBER IS MADE AWARE THAT THEY MUST ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO THE CONFLICT. THE PROCESS IS MONITORED BY THE ASSISTANT TO THE CEO. Form 990, Part VI, Line 15a Process to establish compensation of top management official RIVERSIDE'S EXECUTIVE TOTAL COMPENSATION PROGRAM IS GOVERNED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE SYSTEM BOARD WHO HAVE NO PERSONAL INTEREST IN ANY EXECUTIVE COMPENSATION TRANSACTION. THE COMMITTEE GOVERNS THE SYSTEM'S EXECUTIVE TOTAL COMPENSATION PROGRAM FOR ALL POSITIONS AT THE LEVEL OF VICE PRESIDENT AND ABOVE. EACH YEAR THE COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING APPROPRIATE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. IN SETTING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THE EXECUTIVE COMMITTEE RELIES ON RECENT INDEPENDENT COMPENSATION STUDIES THAT PROVIDE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS TO SUPPORT ITS DECISION-MAKING PROCESS. THE COMMITTEE FOLLOWS ALL STEPS REQUIRED BY THE INTERNAL REVENUE SERVICE (IRS) TO QUALIFY FOR THE SAFE HARBOR UNDER THE INTERMEDIATE SANCTIONS REGULATIONS. THE COMMITTEE ADEQUATELY DOCUMENTS ITS COMPENSATION DETERMINATIONS AND DELIBERATIONS REGARDING COMPENSATION IN THE MINUTES ON A TIMELY BASIS. THIS PROCESS IS DONE ANNUALLY AND WAS LAST UNDERTAKEN IN 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees RIVERSIDE'S EXECUTIVE TOTAL COMPENSATION PROGRAM IS GOVERNED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE SYSTEM BOARD WHO HAVE NO PERSONAL INTEREST IN ANY EXECUTIVE COMPENSATION TRANSACTION. THE COMMITTEE GOVERNS THE SYSTEM'S EXECUTIVE TOTAL COMPENSATION PROGRAM FOR ALL POSITIONS AT THE LEVEL OF VICE PRESIDENT AND ABOVE. EACH YEAR THE COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING APPROPRIATE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. IN SETTING COMPENSATION, THE EXECUTIVE COMMITTEE RELIES ON RECENT INDEPENDENT COMPENSATION STUDIES THAT PROVIDE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS TO SUPPORT ITS DECISION-MAKING PROCESS. THE COMMITTEE FOLLOWS ALL STEPS REQUIRED BY THE INTERNAL REVENUE SERVICE (IRS) TO QUALIFY FOR THE SAFE HARBOR UNDER THE INTERMEDIATE SANCTIONS REGULATIONS. THE COMMITTEE ADEQUATELY DOCUMENTS ITS COMPENSATION DETERMINATIONS AND DELIBERATIONS REGARDING COMPENSATION IN THE MINUTES ON A TIMELY BASIS. THIS PROCESS IS USED FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, AS LISTED IN PART VII OF THE FORM 990. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. Form 990, Part VI, Line 19 Required documents available to the public FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNALREVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 435390, Related or Exempt Function Revenue: 29115, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 406275; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Form 990, Part IX, Line 11g Other Fees PURCHASED SERVICES - Total Expense: 37221474, Program Service Expense: 32139215, Management and General Expenses: 5082259, Fundraising Expenses: ; LAB TESTING - Total Expense: 2099020, Program Service Expense: 2099020, Management and General Expenses: , Fundraising Expenses: ; COLLECTION FEES - Total Expense: 1135216, Program Service Expense: 1135216, Management and General Expenses: , Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 7900222, Program Service Expense: 7900222, Management and General Expenses: , Fundraising Expenses: ; OTHER - Total Expense: 400489, Program Service Expense: 400489, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; RIVERSIDE HEALTH SYSTEM 350 N WALL STREET KANKAKEE IL 60901 363167726 PARENT IL 501(c)(3) Type III-FI NA false RIVERSIDE SENIOR LIVING CENTER 350 N WALL STREET KANKAKEE IL 60901 363670744 NURSING HOME IL 501(c)(3) 10 Riverside Health System false OAKSIDE CORPORATION 350 N WALL STREET KANKAKEE IL 60901 363166804 HEALTHCARE IL 501(c)(3) Type I Riverside Health System false RIVERSIDE HEALTHCARE FOUNDATION 350 N WALL STREET KANKAKEE IL 60901 363166033 FUNDRAISING IL 501(c)(3) 7 Riverside Health System false RIVERSIDE AMBULATORY SURGERY CTR LLC 300 RIVERSIDE DR BOURBONNAIS IL 60914 320082320 SURGERY CENTER IL RIVERSIDE MEDICAL CENTER Related 308248 267250 false true false false true true false false false false false true true true false true true false true false true RIVERSIDE AMBULATORY SURGERY CENTER S 387155 COST RIVERSIDE AMBULATORY SURGERY CENTER D 294073 COST