INOVA HEALTH SYSTEM FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: INOVA HEALTH SYSTEM FOUNDATION (EIN 54-1071867)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201743179349301739
Schema version: 2016v3.0
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 D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T13:22:46-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	312 WALNUT ST SUITE 1900	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541071867	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INOVA HEALTH SYSTEM FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INOV	BusinessNameControlTxt
Phone	7032892433	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8110 GATEHOUSE ROAD SUITE 400W	AddressLine1Txt
City	FALLS CHURCH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22042	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD MAGENHEIMER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7032892433	PhoneNum
Signature	2017-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE L SPARKS	PreparerPersonNm
PTIN	P01268401	PTIN
Phone	5136121400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.201.241.175	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-10	IPDt
IP Tm	10:29:36	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7B679794C43C21C3204AD1DE02D62BF36AA11E4C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7B679794C43C21C3204AD1DE02D62BF36AA11E4C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	J KNOX SINGLETON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8110 GATEHOUSE ROAD SUITE 400W	AddressLine1Txt
City	FALLS CHURCH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22042	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$352,617,619	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INOVA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	IHSF, THE PARENT COMPANY OF INOVA HEALTH SYSTEM, OVERSEES AND COORDINATES THE ACTIVITIES OF INOVA HEALTH SYSTEM TO ENSURE THAT THEY FURTHER FOUNDATION'S AND SYSTEM'S TAX-EXEMPT PURPOSES AND SERVES AS A CHARITABLE FOUNDATION TO SUPPORT INOVA'S TAX-EXEMPT ENTITIES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	65	TotalEmployeeCnt
Total Volunteers	354	TotalVolunteersCnt
Total Gross UBI	$628,558	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$622,654	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,906,325	PYContributionsGrantsAmt
CY Contributions Grants	$24,917,411	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,944,801	PYInvestmentIncomeAmt
CY Investment Income	$299,529,967	CYInvestmentIncomeAmt
PY Other Revenue	$6,722,464	PYOtherRevenueAmt
CY Other Revenue	-$4,607,828	CYOtherRevenueAmt
PY Total Revenue	$33,573,590	PYTotalRevenueAmt
CY Total Revenue	$319,839,550	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,951,072	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,657,344	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,282,984	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,298,795	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$120,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$34,351	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,345,496	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,917,663	PYOtherExpensesAmt
CY Other Expenses	$21,469,371	CYOtherExpensesAmt
PY Total Expenses	$35,272,219	PYTotalExpensesAmt
CY Total Expenses	$39,459,861	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,698,629	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$280,379,689	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,063,523,768	TotalAssetsBOYAmt
Total Assets EOY	$4,416,628,943	TotalAssetsEOYAmt
Total Liabilities BOY	$2,211,648,646	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,268,337,612	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,851,875,122	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,148,291,331	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INOVA HEALTH SYSTEM FOUNDATION IS THE PARENT COMPANY OF INOVA HEALTH SYSTEM. INOVA HEALTH SYSTEM (INOVA) PROVIDES HEALTHCARE AND RELATED SERVICES THROUGHOUT NORTHERN VIRGINIA AND THE GREATER METROPOLITAN WASHINGTON, D.C. AREA, INCLUDING CERTAIN CONTIGUOUS COUNTIES OF VIRGINIA AND MARYLAND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,870,629	ExpenseAmt
Grant	$10,657,344	GrantAmt
Revenue	$0	RevenueAmt
Desc	INOVA HEALTH SYSTEM FOUNDATION (IHSF), THE PARENT COMPANY OF INOVA HEALTH SYSTEM, IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INOVA HEALTH SYSTEM (INOVA) PROVIDES HEALTHCARE AND RELATED SERVICES THROUGHOUT NORTHERN VIRGINIA AND THE GREATER METROPOLITAN WASHINGTON, D.C. AREA, INCLUDING CERTAIN CONTIGUOUS COUNTIES OF VIRGINIA AND MARYLAND.SINCE ITS INITIATION BY CITIZEN-VOLUNTEERS IN 1956, INOVA AND ITS AFFILIATES HAVE GROWN TO MEET THE CHANGING NEEDS OF A DIVERSE AND GROWING POPULATION. AS A NOT-FOR-PROFIT ORGANIZATION, INOVA DOES NOT HAVE SHAREHOLDERS. IT IS GOVERNED BY THE PEOPLE IT SERVES: MEMBERS OF THE COMMUNITY. THIS MODEL OF GOVERNANCE HELPS TO ENSURE THAT INOVA MEETS THE DIVERSE HEALTHCARE NEEDS OF THE COMMUNITIES IT SERVES.IN KEEPING WITH INOVA'S COMMUNITY SERVICE MISSION, INOVA AND ITS AFFILIATES PROVIDE A WIDE RANGE OF PROGRAMS AND SERVICES WHICH DIRECTLY BENEFIT THE COMMUNITY THEY SERVE. THESE INCLUDE:PROVIDING THE HIGHEST QUALITY MEDICAL CARE TO ALL MEMBERS OF THE COMMUNITY, REGARDLESS OF THEIR FINANCIAL RESOURCES.PROVIDING FREE AND BELOW COST HEALTH SERVICES TO MEET THE IDENTIFIED NEEDS OF TARGETED COMMUNITY GROUPS, SUCH AS: THE INDIGENT AND ELDERLY; VICTIMS OF CANCER, HEART DISEASE, AND STROKE; PERSONS AFFECTED BY SUBSTANCE ABUSE; HIV-POSITIVE INDIVIDUALS; AND OTHERS. PROVIDING UNCOMPENSATED CARE IN ACCORDANCE WITH INOVA POLICIES WHICH ENSURE ACCESS TO MEDICALLY NECESSARY CARE FOR ALL INDIVIDUALS. CHARITY CARE IS DEFINED AS FREE OR DISCOUNTED HEALTHCARE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD TO PAY. INOVA HEALTH SYSTEM IS ONE OF THE LARGEST PROVIDERS OF UNCOMPENSATED CARE IN VIRGINIA. PROVIDING HEALTH EDUCATION AND A VARIETY OF OTHER SERVICES TO THE COMMUNITY.TRAINING HEALTH PROFESSIONALS AND PARTICIPATING IN MEDICAL RESEARCH ACTIVITIES. IHSF IS COMPRISED OF: INOVA HEALTH SYSTEM FOUNDATION (FOUNDATION), A PARENT COMPANY, WHICH ALSO SERVES AS A CHARITABLE FOUNDATION, RAISING FUNDS TO SUPPORT INOVA'S TAX-EXEMPT ENTITIES. THE FOUNDATION OPERATES IN ACCORDANCE WITH INOVA'S ARTICLES OF INCORPORATION, WHICH PROVIDE THAT ALL FUNDS RAISED, EXCEPT FOR THOSE REQUIRED FOR THE OPERATIONS OF THE FOUNDATION, BE DISTRIBUTED OR HELD IN SUPPORT OF THE CHARITABLE OBJECTIVES AND MISSION OF INOVA AND ITS TAX-EXEMPT SUBSIDIARIES. FUNDS RAISED ARE CHANNELED TO THE COMMUNITY IN THE FORM OF EXPANDED MEDICAL AND OTHER COMMUNITY SERVICES. DURING 2016, FOUNDATION FUNDS WERE USED TO SUPPORT INOVA'S CENTERS OF EXCELLENCE IN CANCER, CARDIOVASCULAR AND NEUROLOGICAL CARE, AS WELL AS THE LIFE WITH CANCER SUPPORT AND EDUCATIONAL PROGRAM AND THE FORENSIC ASSESSMENT CONSULTATION TEAM (FACT) PROGRAM. IN ADDITION, DONATED FUNDS WERE USED IN 2016 TO SUPPORT MANY OTHER INOVA PROGRAMS INCLUDING THE INOVA JUNIPER PROGRAM, INOVA CENTER FOR WELLNESS AND METABOLIC HEALTH, INOVACARES CLINICS FOR WOMEN AND CHILDREN, AND THE INOVA KELLAR CENTER'S BEHAVIORAL SERVICES PROGRAM.INOVA HEALTH CARE SERVICES (IHCS) IS A NOT-FOR-PROFIT CORPORATION THAT OPERATES HOSPITAL FACILITIES, PROGRAMS, AND OTHER SHARED SERVICE ARRANGEMENTS AND CARRIES ON EDUCATION AND RESEARCH ACTIVITIES. AS OF DECEMBER 31, 2016, IHCS OPERATED FOUR HOSPITALS, HAVING A TOTAL OF 1,613 LICENSED HOSPITAL BEDS IN FAIRFAX COUNTY, VIRGINIA - INOVA FAIRFAX HOSPITAL (FAIRFAX), INOVA MOUNT VERNON HOSPITAL (MOUNT VERNON), INOVA ALEXANDRIA HOSPITAL (ALEXANDRIA) AND INOVA FAIR OAKS HOSPITAL (FAIR OAKS). EACH OF THESE HOSPITALS PROVIDES GENERAL ACUTE CARE SERVICES, INCLUDING EMERGENCY ROOM FACILITIES, INPATIENT AND OUTPATIENT SERVICES, AND A VARYING NUMBER OF ANCILLARY AND SPECIALIZED SERVICES BASED ON THE NEEDS OF THE COMMUNITY. IHCS AND ITS SUBSIDIARIES PROVIDE LONG-TERM CARE AND BEHAVIORAL HEALTH SERVICES. LONG TERM CARE IS PROVIDED THROUGH INOVA ASSISTED LIVING, A TRANSITIONAL LIVING FACILITIES PROVIDER AND THROUGH ELDERLINK, A COOPERATIVE PROGRAM PROVIDING CASE MANAGEMENT SERVICES TO OLDER ADULTS. IN ADDITION, COMPREHENSIVE ADDICTION TREATMENT SERVICES PROVIDES SERVICES TO ADULTS SUFFERING FROM ALCOHOL AND OTHER CHEMICAL DEPENDENCIES. THE KELLAR CENTER PROVIDES TREATMENT FOR CHILDREN AND ADOLESCENTS WITH SUBSTANCE ABUSE AND BEHAVIORAL AND EMOTIONAL PROBLEMS. IHCS IS ALSO THE PARENT COMPANY OF FOUR FREE-STANDING 24-HOUR EMERGENCY ROOMS WHICH ARE AFFILIATED WITH ITS HOSPITALS, AND OPERATES THE INOVA RESEARCH CENTER, WHICH PROVIDES A QUALITY ARENA FOR PROFESSIONAL EDUCATION AND CLINICAL RESEARCH. IN ADDITION, IHCS OPERATES INOVA ALEXANDRIA FOUNDATION, A CHARITABLE FOUNDATION.LOUDOUN HOSPITAL CENTER (LHC) IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO PROMOTE THE HEALTH AND WELL-BEING OF LOUDOUN COUNTY, VIRGINIA, AND SURROUNDING AREAS. LHC OPERATES INOVA LOUDOUN HOSPITAL CENTER (A 183-BED HOSPITAL), LOUDOUN NURSING AND REHABILITATION CENTER, LOUDOUN HEALTHCARE FOUNDATION AND OTHER HEALTHCARE RELATED FACILITIES. INOVA VNA HOME CARE (IVNA) IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES QUALITY HOME CARE DESIGNED TO IMPROVE THE HEALTH OF THE DIVERSE COMMUNITY IT SERVES.IMANCO, INC. IS A NOT-FOR-PROFIT MANAGEMENT SERVICES COMPANY THAT PROVIDES EXECUTIVE MANAGEMENT OVERSIGHT TO IHSF AND ITS PRINCIPAL AFFILIATES.INTOTAL HEALTH, LLC IS A MEDICAID MANAGED CARE HEALTH INSURANCE PLAN THAT IS LICENSED BY THE COMMONWEALTH OF VIRGINIA. THE PLAN SERVES APPROXIMATELY 60,000 THROUGH TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, CHILDREN'S HEALTH INSURANCE PROGRAM RECIPIENTS, AND SUPPLEMENTAL SECURITY INCOME/AGED. THIS ALSO INCLUDES BLIND AND DISABLED MEMBERS THROUGH THE MEDALLION 3.0 AND FAMILY ACCESS TO MEDICAL INSURANCE SECURITY PROGRAMS. THE PLAN'S NETWORK INCLUDES PRIMARY CARE AND SPECIALIST PHYSICIANS, HOSPITALS, NURSING FACILITIES, HOME HEALTH CARE AGENCIES, AND OTHER MEDICAL PROVIDERS WHO PROVIDE MEDICAL CARE AS WELL AS ASSIST IN THE COORDINATION OF MEMBER CARE. THE PLAN PROVIDES CASE MANAGEMENT AND OUTREACH SERVICES TO ITS MEMBERS IN ORDER TO ASSESS THEIR NEEDS AND TO HELP COORDINATE THEIR CARE WITH THE HEALTHCARE SYSTEM AND COMMUNITY.INOVA HOLDINGS, INC. (IHI) IS THE PARENT HOLDING COMPANY FOR VARIOUS TAXABLE ENTITIES WITHIN INOVA INCLUDING TECHNICAL DYNAMICS INC., A BIOMEDICAL EQUIPMENT MAINTENANCE AND ENGINEERING COMPANY. IHI AND ITS SUBSIDIARIES OPERATE FACILITIES PROVIDING A VARIETY OF HEALTH CARE AND SUPPORT SERVICES TO PATIENTS AND TO AFFILIATED HEALTH CARE PROVIDERS.PROGRAM SERVICESPHILANTHROPY IS CRITICAL TO INOVA'S MISSION. THERE ARE 312 PHILANTHROPIC FUNDS IN INOVA'S FOUNDATIONS INCLUDING 235 FUNDS WITH IHSF, 33 FUNDS WITH THE INOVA ALEXANDRIA HOSPITAL FOUNDATION, AND 44 FUNDS WITH THE INOVA LOUDOUN HOSPITAL FOUNDATION. THIS BROAD RANGE OF PHILANTHROPY HELPS INOVA STAY ON THE FOREFRONT OF MEDICAL ADVANCES, DEVELOP NEW PROGRAMS TO MEET CHANGING NEEDS AND PROVIDE AFFORDABLE HEALTHCARE TO ALL WHO NEED IT. PROGRAMS SUPPORTED INCLUDE PARTNERSHIP FOR HEALTHIER KIDS (PHK), SERVING 8,850 CHILDREN AND FAMILIES IN 2016; THE INOVA JUNIPER PROGRAM SERVING APPROXIMATELY 1,700 PERSONS LIVING WITH HIV; AND THE LIFE WITH CANCER PROGRAM WITH 42,103 SERVICE HOURS SPENT WITH PATIENTS. FOUNDATION FUNDS ALSO SUPPORT MANY OTHER INOVA PROGRAMS INCLUDING THE INOVA CENTER FOR WELLNESS AND METABOLIC HEALTH, INOVACARES CLINICS FOR WOMEN AND CHILDREN, AND THE INOVA KELLAR CENTER'S BEHAVIORAL SERVICES PROGRAM.TOTAL SUPPORT PROVIDED BY IHSF IN 2016 TO THE COMMUNITY AND INOVA PROGRAMS WAS APPROXIMATELY $10.7 MILLION	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,172,314	ExpenseAmt
Desc	INVESTMENT MANAGEMENT FEES OF $13.2 MILLION ARE RELATED TO INVESTMENTS THAT INOVA HEALTH SYSTEM FOUNDATION UTILIZES TO PROVIDE HEALTHCARE AND RELATED SERVICES THROUGHOUT NORTHERN VIRGINIA AND THE GREATER WASHINGTON, D.C., METROPOLITAN AREA. THE FEES ARE CALCULATED BASED ON THE MARKET VALUE OF THE INVESTMENTS TIMES BASIS POINTS ESTABLISHED IN EACH CONTRACT. THE RATES ON THESE CONTRACTS APPLY UNTIL A NEW RATE IS NEGOTIATED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,107,083	ExpenseAmt
Desc	THE FOUNDATION MAINTAINS AUXILIARY SERVICES AT THE HOSPITALS FOR THE PURPOSE OF OPERATING GIFT AND THRIFT SHOPS THAT PROVIDE SUPPORT TO THE HOSPITALS WITHIN THE SYSTEM. THE AUXILIARIES RECEIVE COMMISSIONS FROM VARIOUS FUNDRAISING ACTIVITIES. THE COST ASSOCIATED WITH THE AUXILIARIES WAS $2.1 MILLION IN 2016.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$31,150,026	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	65	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	EZ	ForeignCountryCd
Foreign Country	DA	ForeignCountryCd
Foreign Country	EN	ForeignCountryCd
Foreign Country	HU	ForeignCountryCd
Foreign Country	GR	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	MY	ForeignCountryCd
Foreign Country	NI	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	TW	ForeignCountryCd
Foreign Country	TU	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INOVA HEALTH SYSTEM FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7032892433	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8110 GATEHOUSE ROAD SUITE 400W	AddressLine1Txt
City	FALLS CHURCH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22042	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
J KNOX SINGLETON
CEO	10.00	40.00	Yes (X)	Yes (X)	$0	$4,787,739	$1,454,485
TONY NADER
TRUSTEE	1.00	2.00	Yes (X)		$0	$0	$0
PAUL SAVILLE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
NICHOLAS CAROSI
CHAIRMAN	5.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
LYDIA THOMAS PHD
SECRETARY/TREASURER	4.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
PENNY GROSS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARK STAVISH
TRUSTEE	2.00	4.00	Yes (X)		$0	$0	$0
CHARLES SMITH
TRUSTEE	2.00	3.00	Yes (X)		$0	$0	$0
ALAN DABBIERE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SUDHAKAR KESAVAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DONNA MOREA
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARSHALL RUFFIN
FORMER EVP CTO	9.00	41.00	Yes (X)	Yes (X)	$0	$1,308,680	$201,138
MARK MOORE
TRUSTEE	1.00	2.00	Yes (X)		$0	$0	$0
JACK EBELER
TRUSTEE	3.00	2.00	Yes (X)		$0	$0	$0
KATE HANLEY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PAUL HARBOLICK JR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
WESLEY BUSH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOE TRAVEZ
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RICHARD MAGENHEIMER
ASST TREASURER/CFO	5.00	45.00		Yes (X)	$0	$1,986,784	$474,786
JOHN GAUL
ASST SECRETARY/SVP GENERAL	5.00	45.00		Yes (X)	$0	$900,346	$184,382
MARK STAUDER
PRESIDENT	5.00	45.00		Yes (X)	$0	$2,947,572	$1,016,791
SALLY PAULL
EVP CHIEF HR OFFICER	5.00	45.00		Yes (X)	$0	$585,267	$25,524
LORING FLINT
EVP CHIEF MEDICAL OFFICER	3.00	47.00		Yes (X)	$0	$1,763,138	$285,285
ROBERT GRASTY
EVP CHRO CDO	9.00	41.00		Yes (X)	$0	$399,910	$40,163
JAMES SANTRY
EVP CEO DTC AND AMB SVCS	1.00	49.00		Yes (X)	$0	$947,281	$303,108
RUSSELL MOHAWK
SVO CFO HEALTH PLAN POP HE	10.00	30.00			$0	$633,532	$143,936	Yes (X)
ANTHONY BURCHARD
PRESIDENT IHS FOUNDATION	40.00	10.00			$363,450	$0	$85,397	Yes (X)
MATTHEW POFFENROTH
AVP COMO SIGNATURE PARTNER	40.00	0.00			$452,461	$0	$89,847		Yes (X)
MARY MOONEY
EXEC DIR DEVELOPMENT	40.00	0.00			$166,694	$0	$59,724		Yes (X)
SUZANNE QUINN
INSTITUTIONAL GIVING DIRECTOR	40.00	0.00			$141,654	$0	$22,588		Yes (X)
LAURA MOSES
AVP FOUNDATION	40.00	0.00			$169,008	$0	$25,048		Yes (X)
ANNE RIEGER
AVP, COO SIGNATURE PARTNER	40.00	0.00			$275,088	$0	$69,620		Yes (X)
PATRICK WALTERS
FORMER TRUSTEE	1.00	49.00			$0	$691,548	$126,348			Yes (X)
JOHN NIEDERHUBER
FORMER CEO ITMI & EVP IHS	9.00	41.00			$0	$1,379,526	$46,995			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,568,355	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$18,331,323	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,655,165	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
UBS REALTY INVESTORS LLC
3 SAMPLE ST 3RD FLR	EDINBURGH	UK	INVESTMENT FEES	$1,661,023
WALTER SCOTT & PARTNERS LIMITED
ONE CHARLOTTE SQ	EDINBURGH	UK	INVESTMENT FEES	$1,532,235
HARDING LOEVNER LP
			INVESTMENT FEES	$1,311,170	400 CROSSING BLVD 4TH FLOOR	BRIDGEWATER	NJ	08807
RREEF AMERICA LLC
			INVESTMENT FEES	$1,177,481	875 NORTH MICHIGAN AVE FLR 41	CHICAGO	IL	60611
KILTEAM PARTNERS LLO
			INVESTMENT FEES	$1,040,850	280 CONGRESS STREET	BOSTON	MA	02210

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$21,371	MembershipDuesAmt
Fundraising	$1,084,705	FundraisingAmt
All Other Contributions	$23,811,335	AllOtherContributionsAmt
Noncash Contributions	$7,263,967	NoncashContributionsAmt
Total Contributions	$24,917,411	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,627,454	TotalRevenueColumnAmt
Unrelated Business Revenue	$628,558	UnrelatedBusinessRevenueAmt
Exclusion	$76,998,896	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$252,156,953	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,254,440	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$221,902,513	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221,902,513	TotalRevenueColumnAmt
Exclusion	$221,902,513	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$477,677	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,084,705	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,095,356	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$617,679	TotalRevenueColumnAmt
Exclusion	-$617,679	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,047,501	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,428,273	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,619,228	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,619,228	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INNOVATION HEALTH HOLDINGS LLC	524298	-$68,218	-$68,218
INNOVATION HEALTH SEE SCHEDULE O	524298	-$9,541,159	-$9,541,159

Field	Value	IRS element (for citing)
Other Revenue Total	-$9,609,377	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319,839,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,990,149	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$628,558	UnrelatedBusinessRevenueAmt
Exclusion	$298,283,730	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,657,344	TotalAmt
Program Services	$10,657,344	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$363,450	TotalAmt
Program Services	$363,450	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,787,652	TotalAmt
Program Services	$2,563,034	ProgramServicesAmt
Management And General	$414,251	ManagementAndGeneralAmt
Fundraising	$2,810,367	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$291,772	TotalAmt
Program Services	$138,845	ProgramServicesAmt
Management And General	$19,654	ManagementAndGeneralAmt
Fundraising	$133,273	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$446,845	TotalAmt
Program Services	$191,005	ProgramServicesAmt
Management And General	$27,037	ManagementAndGeneralAmt
Fundraising	$228,803	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$409,076	TotalAmt
Program Services	$191,726	ProgramServicesAmt
Management And General	$27,139	ManagementAndGeneralAmt
Fundraising	$190,211	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,382,709	TotalAmt
Program Services	$775,938	ProgramServicesAmt
Management And General	$109,836	ManagementAndGeneralAmt
Fundraising	$496,935	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$166,456	TotalAmt
Program Services	$145,180	ProgramServicesAmt
Management And General	$20,551	ManagementAndGeneralAmt
Fundraising	$725	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$34,351	TotalAmt
Fundraising	$34,351	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,172,314	TotalAmt
Program Services	$13,172,314	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,205,826	TotalAmt
Program Services	$1,252,689	ProgramServicesAmt
Management And General	$105,444	ManagementAndGeneralAmt
Fundraising	$2,847,693	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$189,069	TotalAmt
Program Services	$97,322	ProgramServicesAmt
Management And General	$13,776	ManagementAndGeneralAmt
Fundraising	$77,971	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$323,829	TotalAmt
Program Services	$102,075	ProgramServicesAmt
Management And General	$14,449	ManagementAndGeneralAmt
Fundraising	$207,305	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$127,285	TotalAmt
Program Services	$57,940	ProgramServicesAmt
Management And General	$8,202	ManagementAndGeneralAmt
Fundraising	$61,143	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$816,396	TotalAmt
Program Services	$703,659	ProgramServicesAmt
Management And General	$99,605	ManagementAndGeneralAmt
Fundraising	$13,132	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$81,588	TotalAmt
Program Services	$30,865	ProgramServicesAmt
Management And General	$4,369	ManagementAndGeneralAmt
Fundraising	$46,354	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$74,085	TotalAmt
Program Services	$31,764	ProgramServicesAmt
Management And General	$4,496	ManagementAndGeneralAmt
Fundraising	$37,825	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,395	TotalAmt
Program Services	$24,963	ProgramServicesAmt
Management And General	$3,534	ManagementAndGeneralAmt
Fundraising	$2,898	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,273	TotalAmt
Program Services	$1,895	ProgramServicesAmt
Management And General	$268	ManagementAndGeneralAmt
Fundraising	$24,110	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PURCHASED SERVICE	$382,417	$334,020	$47,281	$1,116
TAXES AND LICENSES	$359,315	$309,717	$43,841	$5,757
FOOD	$124,665	$3,134	$444	$121,087
INCOME TAX	$3,521			$3,521

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,228	TotalAmt
Program Services	$1,147	ProgramServicesAmt
Management And General	$162	ManagementAndGeneralAmt
Fundraising	$919	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,459,861	TotalAmt
Program Services	$31,150,026	ProgramServicesAmt
Management And General	$964,339	ManagementAndGeneralAmt
Fundraising	$7,345,496	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$467,619	BOYAmt
EOY	$599,542	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,602,050	BOYAmt
EOY	$22,639,645	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$793,879	BOYAmt
EOY	$740,551	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$163,059	BOYAmt
EOY	$195,085	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$229,955	BOYAmt
EOY	$297,411	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,971,340	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$616,078	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,386,656	BOYAmt
EOY	$2,355,262	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,296,613,072	BOYAmt
EOY	$1,817,657,529	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,587,263,163	BOYAmt
EOY	$2,413,306,010	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$158,004,315	BOYAmt
EOY	$158,837,908	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,063,523,768	BOYAmt
EOY	$4,416,628,943	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,840,047	BOYAmt
EOY	$2,483,362	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,207,808,599	BOYAmt
EOY	$2,265,854,250	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,211,648,646	BOYAmt
EOY	$2,268,337,612	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,773,000,014	BOYAmt
EOY	$2,054,106,294	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,083,828	BOYAmt
EOY	$82,370,696	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,791,280	BOYAmt
EOY	$11,814,341	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,851,875,122	BOYAmt
EOY	$2,148,291,331	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,063,523,768	BOYAmt
EOY	$4,416,628,943	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$280,379,689	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$34	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$16,036,486	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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	2	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
INOVA HEALTH CARE SERVICES
540620889	3	Yes (1)	$216,520	$0
INOVA VNA HOME CARE INC
541277164	10	Yes (1)	$10,440,824	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	2	SupportedOrganizationsTotalCnt
Support Sum	$10,657,344	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, SECTION E, LINE 3A:	INOVA HEALTH SYSTEM FOUNDATION SERVES AS THE PARENT COMPANY OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE ORGANIZATION ELECTS THE TRUSTEES OF THE SUPPORTED ORGANIZATIONS AND HAS CERTAIN OTHER RESERVED POWERS. THE ORGANIZATION HAS THE RIGHT TO REMOVE TRUSTEES AND FILL ANY VACANCIES ON THE BOARDS OF THE SUPPORTED ORGANIZATIONS.
PART IV, SECTION E, LINE 3B:	INOVA HEALTH SYSTEM FOUNDATION HOLDS RESERVED POWERS WITH RESPECT TO CERTAIN ACTIONS, INCLUDING APPROVAL OF BORROWINGS, AMENDMENTS OF ARTICLES OF INCORPORATION AND BYLAWS OF THE SUPPORTED ORGANIZATIONS. APPROVAL BY THE ORGANIZATION BOARD OF TRUSTEES IS REQUIRED FOR SUCH ACTIONS. IN ADDITION TO THE RESERVED POWERS, UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA CERTAIN EXTRAORDINARY ACTIONS RELATED TO THE SUPPORTED ORGANIZATIONS REQUIRES APPROVAL OF ITS MEMBERS, SUCH AS MERGERS, CONSOLIDATIONS, LIQUIDATIONS AND THE SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION.
PART IV, SECTION D, LINE 3:	IHSF'S SUPPORTED ORGANIZATIONS, INOVA HEALTH CARE SERVICES AND INOVA VNA HOME CARE INC., HAVE A SIGNIFICANT VOICE IN DIRECTING THE USE OF IHSF'S INCOME AND ASSETS. IHSF TAKES INTO ACCOUNT THE NEEDS AND PRIORITIES OF BOTH OF ITS SUPPORTED ORGANIZATIONS WHEN DEVELOPING ITS BUDGET AND ALLOCATING ASSETS. BY VIRTUE OF HAVING OVERLAPPING BOARD MEMBERS AND THE SAME CEO/PRESIDENT AND CFO/TREASURER, MANAGEMENT OF IHSF AND ITS SUPPORTED ORGANIZATIONS IS VESTED IN THE SAME PERSONS, WHO UNDERSTAND THE NEEDS OF THE SUPPORTED ORGANIZATIONS AND ARE ABLE TO DIRECT THE USE OF IHSF'S INCOME AND ASSETS TO PROVIDE SUPPORT TO THOSE ORGANIZATIONS THAT IS TAILORED TO MEET THEIR NEEDS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,593,177	BeginningYearBalanceAmt
Contributions	$1,798,279	ContributionsAmt
Investment Earnings Or Losses	$840,100	InvestmentEarningsOrLossesAmt
Other Expenditures	$314,405	OtherExpendituresAmt
Administrative Expenses	$159,032	AdministrativeExpensesAmt
End Year Balance	$21,758,119	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,921,712	BeginningYearBalanceAmt
Contributions	$678,087	ContributionsAmt
Investment Earnings Or Losses	-$159,295	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$86,663	GrantsOrScholarshipsAmt
Other Expenditures	$718,276	OtherExpendituresAmt
Administrative Expenses	$42,388	AdministrativeExpensesAmt
End Year Balance	$19,593,177	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,748,938	BeginningYearBalanceAmt
Contributions	$379,367	ContributionsAmt
Investment Earnings Or Losses	$459,337	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$169,347	GrantsOrScholarshipsAmt
Other Expenditures	$456,076	OtherExpendituresAmt
Administrative Expenses	$40,507	AdministrativeExpensesAmt
End Year Balance	$19,921,712	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,939,340	BeginningYearBalanceAmt
Contributions	$304,314	ContributionsAmt
Investment Earnings Or Losses	$1,273,703	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,680	GrantsOrScholarshipsAmt
Other Expenditures	$710,651	OtherExpendituresAmt
Administrative Expenses	$41,088	AdministrativeExpensesAmt
End Year Balance	$19,748,938	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,037,004	BeginningYearBalanceAmt
Contributions	$192,709	ContributionsAmt
Investment Earnings Or Losses	$1,119,064	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,979	GrantsOrScholarshipsAmt
Other Expenditures	$362,339	OtherExpendituresAmt
Administrative Expenses	$41,119	AdministrativeExpensesAmt
End Year Balance	$18,939,340	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.24000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	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	$2,275,486	OtherCostOrOtherBasisAmt
Book Value	$2,275,486	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$322,296	OtherCostOrOtherBasisAmt
Depreciation	$265,929	DepreciationAmt
Book Value	$56,367	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$341,308	OtherCostOrOtherBasisAmt
Depreciation	$332,411	DepreciationAmt
Book Value	$8,897	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,250	OtherCostOrOtherBasisAmt
Depreciation	$17,738	DepreciationAmt
Book Value	$14,512	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,355,262	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$2,413,306,010	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,413,306,010	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO SUBSIDIARIES AND AFFILIATES	$2,265,840,011
OTHER	$14,239

Field	Value	IRS element (for citing)
Total Liability	$2,265,854,250	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE INOVA HEALTH FOUNDATION MANAGES 47 INDIVIDUAL ENDOWMENT FUNDS. THE ENDOWED FUNDS PROVIDE STABLE FINANCIAL SUPPORT TO A WIDE VARIETY OF PROGRAMS AND INITIATIVES IN PERPETUITY, PLAYING A CRITICAL ROLE IN ENABLING INOVA TO ACHIEVE ITS MISSION. PROGRAMS AND INITIATIVES SUPPORTED BY ENDOWED FUNDS INCLUDE SCHOLARSHIPS FOR CLINICAL STAFF, PROFESSIONAL EDUCATION, PATIENT EDUCATION, RESEARCH, COMMUNITY OUTREACH PROGRAMS, AND OPERATIONAL AND CAPITAL NEEDS SUPPORT.

PART X, LINE 2:

FROM INOVA HEALTH SYSTEM CONSOLIDATED FINANCIAL STATEMENTS THAT INCLUDE INOVA HEALTH SYSTEM FOUNDATION: THE FOUNDATION, IHCS, LHC, AND INTOTAL HEALTH ARE NOT-FOR-PROFIT CORPORATIONS AND HAVE BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IHI AND ITS SUBSIDIARIES ARE TAXABLE ORGANIZATIONS. DEFERRED INCOME TAXES ARE PROVIDED FOR ALL SIGNIFICANT TIMING DIFFERENCES BETWEEN REVENUES AND EXPENSES REPORTED FOR FINANCIAL STATEMENT AND FOR TAX PURPOSES. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS.

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	0	0	INVESTMENT	$972,947,000
EUROPE	0	0	INVESTMENT	$215,771,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,188,718,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,188,718,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 3, COLUMN F	FormAndLineReferenceDesc
Explanation	ACCRUAL METHOD OF ACCOUNTING	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MLJ EVENT MGMT LLC
355 CRESCENDO WAY	SILVER SPG	MD	20901	SPECIAL EVENT	0	$529,370	$10,204	$519,186
PATRICIA WATSON
19238 MILL SITE PLACE	MCLEAN	VA	20901	SPECIAL EVENT	0	$150,635	$24,147	$126,488

Field	Value	IRS element (for citing)
Total Gross Receipts	$680,005	TotalGrossReceiptsAmt
Total Retained By Contractors	$34,351	TotalRetainedByContractorsAmt
Total Net To Organization	$645,674	TotalNetToOrganizationAmt
Licensed States	VA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HONORS DINNER	Event1Nm
Gross Receipts Event1	$402,441	GrossReceiptsEvent1Amt
Charitable Contri Event1	$286,738	CharitableContriEvent1Amt
Gross Revenue Event1	$115,703	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,070	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$49,437	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,736	EntertainmentEvent1Amt
Other Direct Expenses Event1	$95,248	OtherDirectExpensesEvent1Amt
Event2	LWC LOBSTER EXTRAVAGENZA	Event2Nm
Gross Receipts Event2	$727,101	GrossReceiptsEvent2Amt
Charitable Contri Event2	$460,645	CharitableContriEvent2Amt
Gross Revenue Event2	$266,456	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$66,415	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$127,885	FoodAndBeverageEvent2Amt
Entertainment Event2	$26,228	EntertainmentEvent2Amt
Other Direct Expenses Event2	$71,417	OtherDirectExpensesEvent2Amt
Other Events Total	11	OtherEventsTotalCnt
Gross Receipts Other Events	$432,840	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$337,322	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$95,518	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,836	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$250	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$302,086	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$8,483	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$90,142	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$244,123	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,562,382	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,084,705	CharitableContributionsTotAmt
Gross Revenue Total Events	$477,677	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,836	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$250	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$373,571	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$185,805	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$123,106	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$410,788	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,095,356	DirectExpenseSummaryEventsAmt
Net Income Summary	-$617,679	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
INOVA HEALTH CARE SERVICES
8110 GATEHOUSE ROAD SUITE 400W	FALLS CHURCH	VA	22042	540620889	501(C)(3)	$10,440,824	MULTIPLE GRANTS MADE TO FURTHER THE MISSION OF INOVA HEALTH CARE SERVICES OF PROVIDING QUALITY HEALTHCARE TO THE COMMUNITY.
INOVA VNA HOME CARE INC
8110 GATEHOUSE ROAD SUITE 400W	FALLS CHURCH	VA	22042	541277164	501(C)(3)	$216,520	MULTIPLE GRANTS MADE TO FURTHER THE MISSION OF INOVA VNA HOME CARE OF PROVIDING QUALITY HEALTHCARE TO THE COMMUNITY.

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, QUESTION 2	FormAndLineReferenceDesc
Explanation	THE FOUNDATION DONATED FUNDS TO ITS 501(C )(3) SUPPORTED ORGANIZATIONS, INOVA HEALTH CARE SERVICES AND INOVA VNA HOME CARE, IN FURTHERANCE OF THE MISSION TO IMPROVE THE HEALTH OF THE DIVERSE COMMUNITY WE SERVE THROUGH EXCELLENCE IN PATIENT CARE, EDUCATION AND RESEARCH. EXPENDITURE OF SUCH FUNDS IS OVERSEEN BY THE FOUNDATION'S LEADERSHIP AND BOARD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
J KNOX SINGLETON
CEO	$0	$1,282,168	$0	$2,660,312	$0	$845,259	$0	$1,453,608	$0	$877	$0	$6,242,224	$0	$500,000
MARSHALL RUFFIN
FORMER EVP CTO	$0	$623,136	$0	$656,040	$0	$29,504	$0	$185,514	$0	$15,624	$0	$1,509,818	$0	$0
RICHARD MAGENHEIMER
ASST TREASURER/CFO	$0	$690,063	$0	$762,692	$0	$534,029	$0	$453,279	$0	$21,507	$0	$2,461,570	$0	$195,000
JOHN GAUL
ASST SECRETARY/SVP GENERAL	$0	$454,318	$0	$117,015	$0	$329,013	$0	$157,922	$0	$26,460	$0	$1,084,728	$0	$307,177
MARK STAUDER
PRESIDENT	$0	$1,001,631	$0	$1,195,682	$0	$750,259	$0	$994,896	$0	$21,895	$0	$3,964,363	$0	$300,005
SALLY PAULL
EVP CHIEF HR OFFICER	$0	$125,034	$0	$449,494	$0	$10,739	$0	$10,300	$0	$15,224	$0	$610,791	$0	$0
LORING FLINT
EVP CHIEF MEDICAL OFFICER	$0	$634,652	$0	$641,962	$0	$486,524	$0	$264,364	$0	$20,921	$0	$2,048,423	$0	$320,171
ROBERT GRASTY
EVP CHRO CDO	$0	$312,367	$0	$65,000	$0	$22,543	$0	$20,170	$0	$19,993	$0	$440,073	$0	$0
JAMES SANTRY
EVP CEO DTC AND AMB SVCS	$0	$437,927	$0	$474,944	$0	$34,410	$0	$277,496	$0	$25,612	$0	$1,250,389	$0	$0
RUSSELL MOHAWK
SVO CFO HEALTH PLAN POP HE	$0	$430,226	$0	$100,433	$0	$102,873	$0	$125,010	$0	$18,926	$0	$777,468	$0	$77,971
ANTHONY BURCHARD
PRESIDENT IHS FOUNDATION	$271,901	$0	$71,910	$0	$19,639	$0	$62,046	$0	$23,351	$0	$448,847	$0	$0	$0
MATTHEW POFFENROTH
AVP COMO SIGNATURE PARTNER	$358,718	$0	$76,280	$0	$17,463	$0	$61,912	$0	$27,935	$0	$542,308	$0	$0	$0
MARY MOONEY
EXEC DIR DEVELOPMENT	$134,874	$0	$21,107	$0	$10,713	$0	$37,875	$0	$21,849	$0	$226,418	$0	$0	$0
SUZANNE QUINN
INSTITUTIONAL GIVING DIRECTOR	$128,262	$0	$13,248	$0	$144	$0	$19,580	$0	$3,008	$0	$164,242	$0	$0	$0
LAURA MOSES
AVP FOUNDATION	$148,705	$0	$13,156	$0	$7,147	$0	$3,839	$0	$21,209	$0	$194,056	$0	$0	$0
ANNE RIEGER
AVP, COO SIGNATURE PARTNER	$216,285	$0	$47,472	$0	$11,331	$0	$60,906	$0	$8,714	$0	$344,708	$0	$0	$0
PATRICK WALTERS
FORMER TRUSTEE	$0	$423,900	$0	$157,493	$0	$110,155	$0	$109,406	$0	$16,942	$0	$817,896	$0	$0
JOHN NIEDERHUBER
FORMER CEO ITMI & EVP IHS	$0	$985,745	$0	$352,531	$0	$41,250	$0	$37,250	$0	$9,745	$0	$1,426,521	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

QUESTION 3 - THESE METHODS ARE PERFORMED BY THE RELATED ENTITY, IMANCO INC.

PART I, LINE 4B

SERP PLAN PAYMENTS: J. KNOX SINGLETON - $250,973 RICHARD MAGENHEIMER - $104,717 PATRICK WALTERS - $63,763 MARK STAUDER - $147,296 LORING FLINT - $448,874 JOHN GAUL - $307,177 RUSSELL MOHAWK - $77,971 THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP PLAN) IS A NONQUALIFIED RETIREMENT PLAN. EMPLOYEES ELIGIBLE TO PARTICIPATE ARE EXECUTIVE DIRECTORS, ASSISTANT VICE PRESIDENTS, VICE PRESIDENTS, SENIOR VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS, CFO, COO, AND CEO. EACH YEAR, A CERTAIN PERCENTAGE OF EACH PARTICIPANT'S BASE SALARY IS CONTRIBUTED TO THE SERP PLAN. THIS AMOUNT RANGES FROM 5% TO 20%, DEPENDING ON POSITION. AFTER THREE YEARS OF CONTINUOUS PARTICIPATION, PARTICIPANTS VEST IN 50% OF THEIR BALANCE AT THAT TIME AND ARE PAID OUT THE VESTED BALANCE AS A TAXABLE EVENT. AFTER A TOTAL OF SIX YEARS PARTICIPATION AND AFTER ATTAINING AGE 45, PARTICIPANTS ARE 100% VESTED AND ARE PAID OUT THEIR REMAINING BALANCE AS A TAXABLE EVENT. VESTING THEN REVERTS TO A THREE-YEAR ROLLING SCHEDULE UNTIL YEAR 12. THEREAFTER, THE ANNUAL CONTRIBUTION IS PAID OUT TO THE PARTICIPANT EACH YEAR AS A TAXABLE EVENT.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$3,945	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,272	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$215,832	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$6,747,448	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTE	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	43	ContributionCnt
Noncash Contributions Rpt F990	$32,236	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$6,032	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	VACATION PACKAGE	65	$122,829	MARKET VALUE
Yes (X)	GIFT CERTIFICATES	288	$116,154	MARKET VALUE
Yes (X)	EVENT TICKETS	56	$15,219	MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, QUESTION 1A AND 2A - NUMBER OF 1099S AND EMPLOYEES	THE ORGANIZATION FILES ITS FORM 1099S UNDER THE SUBSIDIARY ENTITY AND DOES NOT REPORT ANY AMOUNTS UNDER ITS OWN EIN. THE ORGANIZATION FALLS UNDER A MASTER PAY AGENT AND DOES NOT FILE ANY PAYROLL RETURNS UNDER ITS OWN EIN, HOWEVER ALL REQUIRED RETURNS HAVE BEEN FILED ON TIME.
FORM 990, PART VI, SECTION A, LINE 1	WITH THE EXCEPTION OF THE DUTIES AND RESPONSIBILITIES THAT ARE RESERVED TO THE BOARD OF TRUSTEES AS REQUIRED BY LAW, THE EXECUTIVE COMMITTEE IS APPOINTED BY THE BOARD TO SUPPORT THE BOARD OF TRUSTEES IN THE PERFORMANCE OF ITS DUTIES AND RESPONSIBILITIES THAT ARE TIME-SENSITIVE AND MUST BE ADDRESSED BEFORE THE NEXT REGULARLY SCHEDULED MEETING OF THE FULL BOARD.
FORM 990, PART VI, SECTION A, LINE 4	EFFECTIVE JANUARY 1, 2016, THE BOARD OF TRUSTEES ADOPTED CERTAIN CHANGES TO THE ORGANIZATION'S BYLAWS TO STREAMLINE THE ORGANIZATION'S GOVERNANCE EFFORTS AND TO CONFORM THE BYLAWS TO CURRENT VIRGINIA CORPORATE LAW, FEDERAL TAX LAW, AND THE MANNER IN WHICH THE INOVA BOARD AND ITS COMMITTEES CURRENTLY OPERATE. IN ADDITION, CERTAIN EDITORIAL CHANGES WERE ADOPTED TO IMPROVE THE CLARITY OF THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED AND PROVIDED TO THE CHIEF ACCOUNTING OFFICER AND EXTERNAL TAX CONSULTANTS FOR INITIAL REVIEW. AFTER THE REVIEW IT IS GIVEN TO THE CFO OF INOVA HEALTH SYSTEM FOR REVIEW AND COMMENT. THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. UPON COMPLETION OF THE EXECUTIVE COMMITTEE REVIEW, IT IS PROVIDED TO THE FULL BOARD OF TRUSTEES. IN THIS PROCESS, THE FORM 990 HAS BEEN PROVIDED TO THE GOVERNING BOARD APPROXIMATELY TWO WEEKS PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	YES, ANNUALLY THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL DIRECTORS, OFFICERS, TRUSTEES, AND KEY EMPLOYEES. THE ORGANIZATION REQUIRES THAT EACH DIRECTOR, OFFICER, TRUSTEE, AND KEY EMPLOYEE ACKNOWLEDGE THAT THEY HAVE READ, UNDERSTOOD, AND WILL ABIDE BY THE POLICY. EACH DIRECTOR, OFFICER, TRUSTEE, AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THESE DISCLOSURES ARE BROAD AND REQUIRE THAT THE INDIVIDUAL LIST ANY BUSINESS RELATIONSHIPS OR PERSONAL RELATIONSHIPS WITH OTHER DIRECTORS, OFFICERS, TRUSTEES, AND KEY EMPLOYEES, AS WELL AS ANY RELATIONSHIPS WITH COMPETITORS, OR CURRENT OR POTENTIAL VENDORS OR CONTRACTORS. DISCLOSURE STATEMENTS ARE REVIEWED BY SENIOR MANAGEMENT AND ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH GOVERNING BODY CHAIRMAN TO ENSURE THAT ANY MEMBER WHO MAY HAVE A CONFLICT DISCLOSES THEIR POTENTIAL CONFLICT, AND IS DISMISSED FROM RELATED DISCUSSIONS AND RECUSED FROM PARTICIPATION IN APPLICABLE DECISIONS.
FORM 990, PART VI, SECTION B, LINE 15	COMPLETED BY RELATED ENTITY, IMANCO, INC.: THE COMPENSATION OF ALL SENIOR MANAGEMENT POSITIONS IS EVALUATED ANNUALLY IN LIGHT OF EACH MANAGER'S JOB CONTENT, SCOPE AND COMPLEXITY. COMPENSATION LEVELS FOR VICE PRESIDENTS AND ABOVE ARE REVIEWED BY AN INDEPENDENT EXTERNAL CONSULTANT TO ENSURE THAT REMUNERATION IS CONSISTENT WITH THE ORGANIZATION'S COMPENSATION PHILOSOPHY AND OBJECTIVES AND COMPETITIVE WITH OTHER LARGE COMPLEX HEALTH SYSTEMS. THE INDEPENDENT COMPENSATION CONSULTANT MAINTAINS NATIONAL BENCHMARK COMPENSATION DATABASES AND SURVEYS AND ALSO REVIEWS FORMS 990 OF COMPARABLE HEALTHCARE SYSTEMS TO DETERMINE MARKET LEVELS OF COMPENSATION. IN ADDITION, THE INOVA HEALTH SYSTEM'S CEO'S COMPENSATION AND CERTAIN OTHER SENIOR EXECUTIVES IS REVIEWED AND APPROVED ANNUALLY BY AN INDEPENDENT GOVERNING BOARD. THE JOB REQUIREMENTS AND COMPLEXITY OF ALL OTHER MANAGEMENT POSITIONS ARE EVALUATED ANNUALLY USING NATIONALLY RECOGNIZED THIRD PARTY SALARY SURVEYS TO ASSURE THAT THE COMPENSATION FOR SUCH POSITIONS IS CONSISTENT WITH EXTERNAL MARKET COMPENSATION COMPARISONS. SALARY RANGES ARE DEVELOPED FOR EACH MANAGEMENT POSITION CLASSIFICATION TO ENSURE THAT THE COMPENSATION LEVELS FOR THESE POSITIONS ARE CONSISTENT WITH THE ORGANIZATION'S COMPENSATION PHILOSOPHY AND OBJECTIVES AND WITH COMPETITIVE MARKET COMPARISONS.
FORM 990, PART VI, SECTION C, LINE 19	INOVA HEALTH SYSTEM MAKES CERTAIN INFORMATION PUBLICLY AVAILABLE. INOVA'S CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON THE ELECTRONIC MUNICIPAL MARKET ACCESS'S (EMMA) WEBSITE ON A QUARTERLY BASIS. INOVA'S GOVERNING DOCUMENTS ARE NOT CURRENTLY PUBLICLY AVAILABLE. WHILE THE CONFLICT OF INTEREST POLICY IS NOT SPECIFICALLY PUBLICLY DISCLOSED, INOVA'S CODE OF CONDUCT IS ON THE PUBLIC WEBSITE. SECTION III OF THE CODE OF CONDUCT DESCRIBES WHAT CAN CONSTITUTE A CONFLICT AND REQUIRES THAT POTENTIAL CONFLICTS BE REPORTED TO MANAGEMENT OR THE CHIEF COMPLIANCE OFFICER. THE CODE ALSO REFERS TO THE CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE TO STAFF AND PHYSICIANS ON INOVA'S INTRANET WEBSITE.
PART VIII, LINE 11B	THE INNOVATION HEALTH HOLDINGS, LLC FORM K-1 DOES NOT INCLUDE THE EARNINGS FROM TWO 100% OWNED CORPORATE ENTITIES: INNOVATION HEALTH INSURANCE COMPANY INNOVATION HEALTH PLAN, INC. THE NET LOSS RELATED TO THESE TWO ENTITIES HAS BEEN RECORDED ON THIS LINE AND AS A FUND BALANCE ADJUSTMENT.
FORM 990, PART IX, LINE 11G	INTERNAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,057,499. MANAGEMENT AND GENERAL EXPENSES 77,814. FUNDRAISING EXPENSES 1,001,945. TOTAL EXPENSES 2,137,258. PHYSCIAN FEES: PROGRAM SERVICE EXPENSES 195,190. MANAGEMENT AND GENERAL EXPENSES 27,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,820. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,845,748. TOTAL EXPENSES 1,845,748.
FORM 990, PART XI, LINE 9:	EQUITY EARNINGS IN SUBS 6,250,766. TRANSFERS 176,343. INNOVATION PARTNERSHIP NET LOSS 68,218. INNOVATION HEALTH NET LOSS 9,541,159.
PART XII, LINE 2B AND 2C - AUDITED FINANCIAL STATEMENTS	THE COMPANY IS PART OF THE INOVA HEALTH SYSTEM, A NOT-FOR-PROFIT INTEGRATED HEALTH CARE DELIVERY SYSTEM SERVING NORTHERN VIRGINIA AND SURROUNDING AREAS. THE COMPANY'S FINANCIAL STATEMENTS ARE CONSOLIDATED IN THE INOVA HEALTH SYSTEM CONSOLIDATED FINANCIAL STATEMENTS. INOVA HEALTH SYSTEM IS AUDITED ON AN ANNUAL BASIS BY A LARGE "BIG FOUR" INDEPENDENT PUBLIC ACCOUNTING FIRM. IN ADDITION, THEY ARE RESPONSIBLE FOR THE ISSUANCE OF A MANAGEMENT LETTER ENCOMPASSING EACH MEMBER OF THE CONSOLIDATED GROUP. THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES OF INOVA HEALTH SYSTEM IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, INCLUDING THE HIRING OF THE AUDIT FIRM, REVIEW AND APPROVAL OF AUDITED FINANCIAL STATEMENTS AND COMMUNICATION WITH THE EXTERNAL AUDITORS AT LEAST TWICE A YEAR WITHOUT THE PRESENCE OF INTERNAL MANAGEMENT.
PART XII, LINE 3A - A-133 AUDIT	THE COMPANY IS A SUBSIDIARY OF THE INOVA HEALTH SYSTEM (IHS), A NOT-FOR-PROFIT INTEGRATED HEALTH CARE DELIVERY SYSTEM SERVING NORTHERN VIRGINIA AND SURROUNDING AREAS. IHS RECEIVES VARIOUS FEDERAL GRANTS. THESE GRANTS AND AWARDS ARE AUDITED AS PART OF THE CONSOLIDATED INOVA HEALTH SYSTEM A-133 COMPLIANCE AUDIT. THE INOVA HEALTH SYSTEM'S FEDERAL GRANTS ARE AUDITED ON AN ANNUAL BASIS BY A LARGE "BIG FOUR" INDEPENDENT PUBLIC ACCOUNTING FIRM AND A "REPORT ON COMPLIANCE WITH REQUIREMENTS APPLICABLE TO EACH MAJOR PROGRAM AND ON INTERNAL CONTROLS OVER COMPLIANCE IN ACCORDANCE WITH OMB CIRCULAR A-133" IS ISSUED ON A CONSOLIDATED BASIS. THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES OF INOVA HEALTH SYSTEM IS RESPONSIBLE FOR THE OVERSIGHT OF THE A-133 AUDIT, INCLUDING THE HIRING OF THE AUDIT FIRM, REVIEW AND APPROVAL OF AUDITED FINANCIAL STATEMENTS AND COMMUNICATIONS WITH THE EXTERNAL AUDITORS AT LEAST TWICE A YEAR WITHOUT THE PRESENCE OF INTERNAL MANAGEMENT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SIGNATURE PARTNERS IN HEALTH LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8110 GATEHOUSE ROAD SUITE 400W	AddressLine1Txt
City	FALLS CHURCH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22042	ZIPCd

Field	Value	IRS element (for citing)
EIN	461392631	EIN
Primary Activities	HEALTH INSURANCE	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Total Income	$2,872,670	TotalIncomeAmt
End Of Year Assets	$82,946	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INOVA HEALTH SYSTEM FOUNDATION	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 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
INOVA VNA HOME CARE
8110 GATEHOUSE ROAD SUITE 400W	FALLS CHURCH	VA	22042	541277164	HOME CARE SERVICES	VA	501(C)(3)	10	INOVA HEALTH CARE SERVICES	Yes (1)
INOVA HEALTH CARE SERVICES
8110 GATEHOUSE ROAD SUITE 400W	FALLS CHURCH	VA	22042	540620889	HOSPTIAL SYSTEM	VA	501(C)(3)	3	INOVA HEALTH SYSTEM FOUNDATION	Yes (1)
PEDIATRIC SPECIALISTS OF VIRGINIA LLC
8110 GATEHOUSE ROAD SUITE 400W	FALLS CHURCH	VA	22042	461851763	MEDICAL SERVICES FOR CHILDREN	VA	501(C)(3)	10	INOVA HEALTH CARE SERVICES	Yes (1)
IMANCO INC
8110 GATEHOUSE ROAD SUITE 400W	FALLS CHURCH	VA	22042	541340725	PAYROLL CORPORATION	VA	501(C)(3)	12, I	INOVA HEALTH SYSTEM FOUNDATION	Yes (1)
INTOTAL HEALTH LLC
8110 GATEHOUSE ROAD SUITE 400W	FALLS CHURCH	VA	22042	201581237	HMO	VA	501(C)(3)	10	INOVA HEALTH CARE SERVICES	Yes (1)
ALEXANDRIA HOSPITAL FOUNDATION
8110 GATEHOUSE ROAD SUITE 400W	FALLS CHURCH	VA	22042	510241913	FUNDRAISING	VA	501(C)(3)	12, I	INOVA HEALTH CARE SERVICES	Yes (1)
LOUDOUN HOSPITAL CENTER
8110 GATEHOUSE ROAD SUITE 400W	FALLS CHURCH	VA	22042	540525802	HOSPITAL	VA	501(C)(3)	3	INOVA HEALTH SYSTEM FOUNDATION	Yes (1)
LOUDOUN NURSING AND REHABILITATION CENTER
8110 GATEHOUSE ROAD SUITE 400W	FALLS CHURCH	VA	22042	541361310	REHABILITATION SERVICES	VA	501(C)(3)	10	LOUDOUN HOSPITAL CENTER	Yes (1)
LOUDOUN HEALTH SERVICES
8110 GATEHOUSE ROAD SUITE 400W	FALLS CHURCH	VA	22042	541555489	SURGERY CENTER	VA	501(C)(3)	10	LOUDOUN HOSPITAL CENTER	Yes (1)
LOUDOUN HEALTHCARE FOUNDATION
8110 GATEHOUSE ROAD SUITE 400W	FALLS CHURCH	VA	22042	542011240	FUNDRAISING	VA	501(C)(3)	12, I	LOUDOUN HOSPITAL CENTER	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INNOVATION HEALTH HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 FARMINGTON AVENUE RT21	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06156	ZIPCd

Field	Value	IRS element (for citing)
EIN	455527797	EIN
Primary Activities	HEALTH INSURANCE	PrimaryActivitiesTxt
Legal Domicile State	CT	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$68,218	ShareOfTotalIncomeAmt
Share Of EOY Assets	$40,053,125	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INOVA HOLDINGS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8110 GATEHOUSE ROAD SUITE 400W	AddressLine1Txt
City	FALLS CHURCH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22042	ZIPCd

Field	Value	IRS element (for citing)
EIN	510332880	EIN
Primary Activities	MEDICAL EQUIPMENT	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INOVA HEALTH SYSTEM FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$63,359,650	ShareOfTotalIncomeAmt
Share Of EOY Assets	$46,182,144	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
INOVA HEALTH CARE SERVICES
S	$19,848,801	INTERCOMPANY BALANCE
ALEXANDRIA HOSPITAL FOUNDATION
R	$1,385,871	INTERCOMPANY BALANCE
LOUDOUN HOSPITAL CENTER
S	$36,009,560	INTERCOMPANY BALANCE
LOUDOUN NURSING AND REHABILITATION CENTER
S	$254,615	INTERCOMPANY BALANCE
LOUDOUN HOSPITAL FOUNDATION
R	$1,870,571	INTERCOMPANY BALANCE
INTOTAL HEALTH LLC
R	$3,987,181	INTERCOMPANY BALANCE
INOVA VNA HOME CARE
R	$521,032	INTERCOMPANY BALANCE
IMANCO INC
R	$242,433	INTERCOMPANY BALANCE
INOVA HEALTH CARE SERVICES
B	$8,642,444	GENERAL LEDGER
INOVA VNA HOME CARE INC
B	$163,939	GENERAL LEDGER