RIVERSIDE MEDICAL CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE MEDICAL CENTER (EIN 36-2414944)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349305176
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T12:02:23-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive | AddressLine1Txt |
| Address Line2 | Suite 2600 | AddressLine2Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362414944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Riverside Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 8159331671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N Wall Street | AddressLine1Txt |
| City | Kankakee | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bill Douglas | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Woodhull | PreparerPersonNm |
| PTIN | P01305268 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phillip Kambic | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N Wall Street | AddressLine1Txt |
| City | Kankakee | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $315,405,921 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.riversidehealthcare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To meet the health care needs of our community, by providing a comprehensive array of high value & quality services in a caring & effective manner. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2801 | TotalEmployeeCnt |
| Total Volunteers | 528 | TotalVolunteersCnt |
| Total Gross UBI | $286,754 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,077,371 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,550,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $258,628,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $291,637,909 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,595,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,731,800 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,824,761 | PYOtherRevenueAmt |
| CY Other Revenue | $4,592,076 | CYOtherRevenueAmt |
| PY Total Revenue | $279,125,448 | PYTotalRevenueAmt |
| CY Total Revenue | $311,512,349 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,724 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,713 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $126,693,216 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $147,595,228 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,355,288 | PYOtherExpensesAmt |
| CY Other Expenses | $133,766,647 | CYOtherExpensesAmt |
| PY Total Expenses | $255,126,228 | PYTotalExpensesAmt |
| CY Total Expenses | $281,441,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,999,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,070,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $565,007,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $570,001,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,096,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $217,391,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $339,911,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $352,610,530 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Riverside Medical Center is committed to improving the well-being of the communities they serve, 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 $4.6 million. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $210,267,998 | ExpenseAmt |
| Grant | $79,713 | GrantAmt |
| Revenue | $232,623,438 | RevenueAmt |
| Desc | RIVERSIDE MEDICAL CENTER OFFERS VARIOUS OTHER INPATIENT AND OUTPATIENT HEALTHCARE SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, EMERGENCY CARE, AMBULANCE SERVICES, BEHAVIORAL HEALTH SERVICES, PHYSICAL REHABILITATION THERAPY, HOME HEALTH CARE, PERIOPERATIVE SERVICES, PHARMACY, RADIOLOGY, RESPIRATORY THERAPY, NURSERY AND OBSTETRICS. RIVERSIDE MEDICAL CENTER ALSO OPERATES MULTIPLE COMMUNITY PRIMARY AND SPECIALTY HEALTH CENTERS LOCATED IN KANKAKEE, WILL, IROQUOIS AND GRUNDY COUNTIES IN THE STATE OF ILLINOIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,367,766 | ExpenseAmt |
| Revenue | $38,517,998 | RevenueAmt |
| Desc | CARDIOLOGY - THE RIVERSIDE HEART CENTER IS RECOGNIZED AS THE MOST ADVANCED CARDIAC CENTER IN THE REGION. PATIENTS ARE TRANSFERRED IN FROM SURROUNDING COUNTIES AND HOSPITALS FOR THE CARE PROVIDED BY THE NATIONALLY RANKED CARDIAC TEAMS AT RIVERSIDE. THE SOCIETY OF CHEST PAIN CENTERS HAS AWARDED ACCREDITATION TO RIVERSIDE AS AN ADVANCED CHEST PAIN CENTER FOR ITS ABILITY TO MEET THE 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; ATRIAL FIBRILLATION MANAGEMENT; HEART RHYTHM DISORDER DIAGNOSIS 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 2015, THERE WERE 224 CARDIAC SURGERIES PERFORMED. ALSO, THERE WERE 1,949 CARDIAC CATHETERIZATION PROCEDURES PERFORMED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,239,004 | ExpenseAmt |
| Revenue | $13,329,141 | RevenueAmt |
| Desc | ORTHOPEDICS - THE ORTHOPEDIC SERVICES AT RIVERSIDE HAVE RECEIVED NATIONAL AWARDS FOR THE CLINICAL OUTCOMES ACHIEVED. THIS PROGRAM HAS THE WIDEST REACH OF ALL OF OUR SERVICES, WITH PATIENTS ORIGINATING FROM 5 STATES AND OVER 20 ILLINOIS COUNTIES. THE ORTHOPEDICS PROGRAM COMBINES LEADING-EDGE MINIMALLY INVASIVE SURGICAL TECHNIQUES FOR KNEE AND HIP REPLACEMENTS WITH PRE-AND POST-OPERATIVE CARE THAT EMPHASIZES RAPID RECOVERY AND RETURN TO MOBILITY. PATIENTS SPEND LESS TIME IN THE HOSPITAL AND IN POSTOPERATIVE REHABILITATION THAN THE NATIONAL AVERAGE. EVERY ASPECT OF CARE IS STATE-OF-THE ART AND HIGHLY COORDINATED-FROM PREOPERATIVE TESTING THROUGH SURGERY AND REHABILITATION. A HIGHLY COORDINATED HIP FRACTURE PROGRAM INVOLVES A TEAM OF CLINICIANS WHO ARE ACHIEVING BEST-PRACTICE STATUS FOR THE RAPID REPAIR OF HIP FRACTURES. IN ADDITION, ORTHOPEDIC SURGEONS WHO SPECIALIZE IN TRAUMA CARE, UPPER EXTREMITY SURGERY, AND FOOT AND ANKLE SURGERY ROUND OUT THE TEAM. A TOTAL OF 1,472 ORTHOPEDIC SURGERIES PERFORMED IN 2015. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,581,145 | ExpenseAmt |
| Revenue | $7,495,579 | RevenueAmt |
| Desc | ONCOLOGY - THE RUSH- 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 7,875 SURGICAL, CHEMOTHERAPY, AND RADIATION PROCEDURES PERFORMED IN 2015. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,581,145 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,495,579 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $264,455,913 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2801 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rich Schiltz | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8159357256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N WALL STREET | AddressLine1Txt |
| City | KANKAKEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Harry Bond | ||||||||
| Board Member | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bill Douglas | ||||||||
| Treasurer/CFO | 40.0 | 3.0 | Yes (X) | Yes (X) | $479,932 | $0 | $81,067 | |
| Phillip Kambic | ||||||||
| President/CEO | 40.0 | 3.0 | Yes (X) | Yes (X) | $1,003,540 | $0 | $195,286 | |
| Doug Perry | ||||||||
| Secretary | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Harry Simmon | ||||||||
| Vice Chairman | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Nadeem Ansari | ||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Connie Ashline | ||||||||
| Chairman | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| John Avendano | ||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Dugan | ||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Marc Fisher | ||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Philip Hays | ||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Stonewall McCuiston | ||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Francis Smith | ||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kyle Benoit | ||||||||
| Vice President of Clinical Services | 40.0 | 0 | Yes (X) | $218,573 | $0 | $26,137 | ||
| Rebecca Hinrichs | ||||||||
| Vice President | 40.0 | 0 | Yes (X) | $312,004 | $0 | $41,372 | ||
| Paula Jacobi | ||||||||
| Senior Vice President/General Counsel | 40.0 | 0 | Yes (X) | $173,004 | $0 | $0 | ||
| Dr Keith Moss | ||||||||
| Vice President | 40.0 | 1.0 | Yes (X) | $461,072 | $0 | $28,881 | ||
| Michael Mutterer | ||||||||
| Senior Vice President/CNO | 40.0 | 0 | Yes (X) | $302,747 | $0 | $29,246 | ||
| Greg Stading | ||||||||
| Vice President | 40.0 | 0 | Yes (X) | $181,770 | $0 | $23,517 | ||
| Patricia Vilt | ||||||||
| Vice President | 40.0 | 0 | Yes (X) | $279,171 | $0 | $25,148 | ||
| Dr Raju Abraham | ||||||||
| Physician | 40.0 | 0 | $561,368 | $0 | $11,495 | Yes (X) | ||
| Dr Charles Harvey | ||||||||
| Physician | 40.0 | 0 | $703,713 | $0 | $31,135 | Yes (X) | ||
| Dr Vijay Haryani | ||||||||
| Physician | 40.0 | 0 | $919,232 | $0 | $15,377 | Yes (X) | ||
| Dr Juan Jimenez | ||||||||
| Physician | 40.0 | 0 | $929,876 | $0 | $40,652 | Yes (X) | ||
| Dr Vikas Patel | ||||||||
| Physician | 40.0 | 0 | $787,839 | $0 | $25,115 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,313,841 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $574,428 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 175 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUND PHYSICIANS | |||||
| 1123 PACIFIC AVENUE | TACOMA | WA | 98402 | PHYSICIANS | $2,705,203 |
| IllinoisIndiana EM-1 Medical SVC SC | |||||
| 7032 Collection Center Drive | Chicago | IL | 60693 | Medical Services | $689,450 |
| Fresenious Medical Care | |||||
| 16343 Collections Center Drive | Chicago | IL | 60693 | Dialysis Services | $579,749 |
| JENSEN & HALSTEAD | |||||
| 358 W ONTARIO ST | CHICAGO | IL | 60654 | CONSTRUCTION | $227,634 |
| Internal Medicine Associates | |||||
| 400 S Kennedy | Bradley | IL | 60915 | Doctor | $226,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $349,378 | RelatedOrganizationsAmt |
| Government Grants | $1,182,630 | GovernmentGrantsAmt |
| All Other Contributions | $18,556 | AllOtherContributionsAmt |
| Total Contributions | $1,550,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Laboratory | 621500 | $31,865,898 | $31,579,144 | $286,754 |
| Operating Room | 900099 | $24,307,478 | $24,307,478 | |
| Cardiac Cathertization | 900099 | $18,352,151 | $18,352,151 | |
| Pharmacy | 446110 | $11,805,866 | $11,805,866 | |
| Emergency Room | 900099 | $20,912,276 | $20,912,276 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,394,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,394,240 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $291,637,909 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,463,800 | TotalRevenueColumnAmt |
| Exclusion | $6,463,800 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,664,833 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $347,953 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,316,880 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,316,880 | TotalRevenueColumnAmt |
| Exclusion | $2,316,880 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,813,619 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,545,619 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,268,000 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,268,000 | TotalRevenueColumnAmt |
| Exclusion | $7,268,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EHR Incentive Payments | 900099 | $615,001 | $615,001 | |
| Cafeteria Revenue | 900099 | $1,410,020 | $1,410,020 | |
| Coffee Shop Revenue | 900099 | $250,175 | $250,175 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,275,196 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,512,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $291,966,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $286,754 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,708,875 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,713 | TotalAmt |
| Program Services | $79,713 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,686,498 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,686,498 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,420 | TotalAmt |
| Program Services | $57,420 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,884,723 | TotalAmt |
| Program Services | $113,533,416 | ProgramServicesAmt |
| Management And General | $4,351,307 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,072,069 | TotalAmt |
| Program Services | $3,802,840 | ProgramServicesAmt |
| Management And General | $269,229 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,723,261 | TotalAmt |
| Program Services | $12,826,177 | ProgramServicesAmt |
| Management And General | $897,084 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,171,257 | TotalAmt |
| Program Services | $7,631,006 | ProgramServicesAmt |
| Management And General | $540,251 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,694 | TotalAmt |
| Management And General | $384,694 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,864 | TotalAmt |
| Management And General | $201,864 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,815 | TotalAmt |
| Management And General | $983,815 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,297,765 | TotalAmt |
| Program Services | $23,304,448 | ProgramServicesAmt |
| Management And General | $3,993,317 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,907 | TotalAmt |
| Management And General | $843,907 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754,461 | TotalAmt |
| Program Services | $2,488,639 | ProgramServicesAmt |
| Management And General | $265,822 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,789,146 | TotalAmt |
| Program Services | $6,789,146 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,584,971 | TotalAmt |
| Program Services | $3,584,387 | ProgramServicesAmt |
| Management And General | $584 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,566 | TotalAmt |
| Program Services | $119,566 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,359 | TotalAmt |
| Program Services | $609,866 | ProgramServicesAmt |
| Management And General | $275,493 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,814,301 | TotalAmt |
| Program Services | $4,814,301 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,955,525 | TotalAmt |
| Program Services | $17,955,525 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,538,941 | TotalAmt |
| Program Services | $6,538,941 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies Expense | $48,430,278 | $48,316,486 | $113,792 |
| Lease/Rental | $947,690 | $947,690 | |
| Provider Assessment | $9,306,477 | $9,306,477 | |
| Maintenance & Repair-Equipment | $1,264,833 | $1,188,105 | $76,728 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,054 | TotalAmt |
| Program Services | $561,764 | ProgramServicesAmt |
| Management And General | $101,290 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,441,588 | TotalAmt |
| Program Services | $264,455,913 | ProgramServicesAmt |
| Management And General | $16,985,675 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,499,724 | BOYAmt |
| EOY | $35,744,135 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,817,796 | BOYAmt |
| EOY | $35,927,007 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,287,516 | BOYAmt |
| EOY | $5,566,898 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,471,730 | BOYAmt |
| EOY | $7,061,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,690,882 | BOYAmt |
| EOY | $4,917,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $546,747,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $327,069,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,449,964 | BOYAmt |
| EOY | $219,677,618 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,427,286 | BOYAmt |
| EOY | $233,293,013 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,362,987 | BOYAmt |
| EOY | $27,814,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,007,885 | BOYAmt |
| EOY | $570,001,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,809,523 | BOYAmt |
| EOY | $88,717,928 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,286,540 | BOYAmt |
| EOY | $128,673,515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,096,063 | BOYAmt |
| EOY | $217,391,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,901,061 | BOYAmt |
| EOY | $349,720,583 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,950 | BOYAmt |
| EOY | $2,416,096 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,811 | BOYAmt |
| EOY | $473,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,911,822 | BOYAmt |
| EOY | $352,610,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,007,885 | BOYAmt |
| EOY | $570,001,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,070,761 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,372,053 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $34,415 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $34,415 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,978,853 | OtherCostOrOtherBasisAmt |
| Book Value | $7,978,853 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,036,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,115,689 | DepreciationAmt |
| Book Value | $117,920,812 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,895,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,820,944 | DepreciationAmt |
| Book Value | $1,074,179 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,836,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,133,207 | DepreciationAmt |
| Book Value | $92,703,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $219,677,618 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | Riverside Medical Center accounts for uncertain tax positions in accordance with ASC Topic 740-10, Accounting for Uncertainty in Income Taxes. ASC Topic 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 Topic 740-10, Riverside Medical Center must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC Topic 740-10 also provides guidance on derecognition, classification, interest and penalties on income taxes, and accounting in interim periods, and requires increased disclosures. Riverside Medical Center does not have a liability for unrecognized tax benefits. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent250 | Yes (X) | Percent250Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,284,551 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,284,551 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0046 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $50,372,554 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $38,028,243 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,344,311 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0439 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $51,657,105 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $38,028,243 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,628,862 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0484 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,447,182 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,433,720 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,462 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0000 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,726,254 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,426,620 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,299,634 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0188 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $79,713 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $79,713 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0003 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $13,253,149 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,860,340 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,392,809 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0192 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $64,910,254 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $45,888,583 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,021,671 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0676 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $2,472,090 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $91,100,789 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $93,526,002 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$2,425,213 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Riverside Medical Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N Wall Street | AddressLine1Txt |
| City | Kankakee | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.riversidehealthcare.org | WebsiteAddressTxt |
| State License | 0002014 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Emergency Room Other | Yes (X) | EmergencyRoomOtherInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Riverside Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | https://www.riversidehealthcare.org/county-community-health-assessment.html | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | https://www.riversidehealthcare.org/county-community-health-assessment.html | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 150.0 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 250.0 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | www.riversidehealthcare.org | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | www.riversidehealthcare.org | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | www.riversidehealthcare.org | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Medicare Rates | Yes (X) | MedicareRatesInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 5 Facility , 1 | Facility , 1 - Riverside Medical Center. Riverside Medical Center partners with the Kankakee County Health Department, Presence St. Mary's Hospital, The United Way, and representatives from multiple other service lines within the community to provide leadership, staffing, and funding in the Partnership for a Healthy Community. For this most recent Community Health Needs Assessment (CHNA), this group began its work in 2014 and continued through 2015 to develop a refreshed plan for 2016-2018. The Partnership for a Healthy Community contracted with the Illinois Public Health Institute to facilitate the assessment and development of action plans. The Partnership utilized the standardized process termed 'Mobilizing for Action through Planning and Partnerships' (MAPP) to gather data and develop a strategic plan. This planning process utilized four formal assessments from which to identify the top strategic priorities for the CHNA. Those four processes are: Community Health Status Assessment (CHSA): Forces of Change Assessment (FOCA): Local Public Health System Assessment (LPHSA): Community Themes & Strengths Assessment (CTSA): These four assessments were used to develop the Kankakee County Data Sharing/Strategic Priorities: Riverside Leadership and Participation More than ten representatives from Riverside participated in the assessment and planning process including Matt McBurnie who serves on the Steering Committee to guide the partnership. (Dr. John Jurica and Maggie Frogge served initially on the Steering Committee, but as they transitioned away from Riverside in late 2014 and early 2015 respectively, Matt McBurnie took their place through the remainder of the assessment process). |
| Schedule H, Part V, Section B, Line 6a Facility , 1 | Facility , 1 - Riverside Medical Center. Presence St. Mary's Hospital |
| Schedule H, Part V, Section B, Line 6b Facility , 1 | Facility , 1 - Riverside Medical Center. Riverside Medical Center partners with the Kankakee County Health Department, Presence St. Mary's Hospital, The United Way, and representatives from multiple other service lines within the community to provide leadership, staffing, and funding in the Partnership for a Healthy Community. For this most recent Community Health Needs Assessment (CHNA), this group began its work in 2014 and continued through 2015 to develop a refreshed plan for 2016-2018. The Partnership for a Healthy Community contracted with the Illinois Public Health Institute to facilitate the assessment and development of action plans. |
| Schedule H, Part V, Section B, Line 11 Facility , 1 | Facility , 1 - Riverside Medical Center. Six Prioritized Strategic Areas The MAPP process allowed the community partners to identify six areas of issues, listed in alphabetical order. Since the community has identified these as the most pressing to improve its residents' health, the remainder of this document will articulate Riverside's implementation plans to address them. I. Access to Care II. Chronic Disease III. Education and Employment IV. Mental Health and Substance Abuse V. Teen Pregnancy, Infant Mortality, and STDs VI. Violence and Safety I. Access to Care: Though Riverside has made great strides in recent years to continually improve access for all residents, there are key steps to be taken to further accessibility. These include: * Epic Systems Implementation o Beginning in 2016, Riverside patients will have increased access to their health information through MyChart, available through a web portal. In addition, MyChart access can be permitted by the patient for his or her care giver(s). Proud Member of: 4 Proud Member of: * Riverside Immediate Care Sites (7 days/ week and extended hours) In addition to the current and growing list of access sites, Riverside launched a mobile app for patients to easily access locations of Immediate Care sites, current wait times, addresses, directions and phone numbers. - FastCare at Bourbonnais Wal-Mart - Coal City Campus - Monee - Gilman - East Court Street in Kankakee (November 2015) - Dwight (December 2015) - Manhattan (2016) - Bradley/ Bourbonnais (2016) * Emergency Room Enhancements Expand provider triage coverage to 12 hours per day (2016, 2nd Quarter) Redesign of triage space to maximize efficiency * Ambulance Services and Partnerships: In addition to the 13 ambulances in our current Riverside fleet, Riverside ambulance partners with rural and urban municipalities to increase coverage of emergency services. Current partnerships include: Ashkum Station serving: Ashkum, Danforth and Chebanse Township (Clifton) Fire Departments and Donovan (Beaver Township) Bradley Station Chebanse Station/ Otto Fire Department Herscher/ Pilot Township Fire Station Momence Station St. Anne Station serving: Pembroke, Papineau and Beaverville Implemented in late 2015, through a grant from Verizon Wireless, Riverside outfitted all 13 ambulances with enhanced wifi connectivity to allow for clearer image communication for diagnosis and treatment preparation to begin while a patient is still en route to the Emergency Room. * Transportation: Transportation for patients to follow-up appointments post-discharge or even to get home upon discharge continues to be a barrier within the community. The bus system is the first option utilized for patients to comply with follow-up appointment schedules. The organization continually assists IPH patients in gaining access to First Transit transportation assistance. To increase access to transportation, Riverside utilizes MediCar transport services. This service is available for non-emergent transportation for patients within most of Kankakee County. These services are economical but still pose a barrier for those patients unable to pay for service. Riverside has a list of transportation services which can be billed to Medicare that is utilized by staff to provide assistance in transportation arrangements upon discharge to home and for follow-up services. A need for further transportation assistance is still identified at this time and will continue to be explored during the coming year. * Physician Recruitment: Riverside continues to grow its employed medical staff (Riverside Medical Group/ RMG) to provide better access to healthcare within the Kankakee and surrounding communities. Riverside's medical practice visits have grown by over 50% within the last year with over 265,000 patient visits during 2015. To provide increased access to care throughout the region and to accommodate this growing patient population, Riverside has increased the employment of primary care physicians and specialists throughout the organization. There are currently over 60 primary care providers in RMG. With identified specialty provider gaps in the community, Riverside also employs physicians in many specialties including cardiology, ENT, rheumatology, pulmonology, neurology, psychiatry, urology and podiatry. In total, the Riverside Medical Group has grown to over 130 care providers. We will continue to partner with independent physicians to support recruitment efforts while exploring possible partnerships to locally secure highly specialized medical professionals and services. * LanguageLine Solutions System:Proud Member of: 6 Proud M Riverside has implemented the LanguageLine Solutions system to address the interpretation needs within the system. Each unit within the organization has a dual headset phone and/or a tablet that provides translation services for the patient populations in need. In the past, wait times for interpretation services were unsatisfying for both the patients and the care providers. This new system enables immediate interpretation services for patients who do not speak English as a first language or have need for medical sign language. The interpreters available through LanguageLine Solutions are certified to translate medical information ensuring accurate relay of information from provider to patient and vice versa. Riverside has 5 employed physicians who speak Spanish. These translation services close the gap in communication for the providers and the patients ensuring better care within the community. * Early Out Program: Riverside's Early Out Program provides a limited supply of free prescription medications and durable medical equipment or supplies to discharged patients who do not have the resources to purchase needed medications or supplies. * Healthcare Education and Training: Riverside affiliates and collaborates with more than 30 organizations to grow future workers in both clinical and nonclinical professions across the region. To address the ongoing need for nursing professionals, Riverside collaborates with many colleges and universities including, but not limited to Olivet Nazarene University's Bachelor of Science and Master of Science in Nursing degree programs, Illinois Institute of Technology Registered Nurse program and Kankakee Community College's entire continuum of nursing programs-from Certified Nursing Assistant, to Licensed Practical Nurse, to Associate Degree - Registered Nurse Program. Riverside trains nursing students throughout the system in medical-surgical, telemetry, pediatrics, critical care areas, perioperative services, behavioral services, emergency services and obstetrics/labor and delivery. Riverside also develops the skills and advances the training of other healthcare degree-seeking professionals from a variety of colleges and universities including Governors State University Master's in Health Administration and Behavioral Health or Doctorate in Occupational or Physical Therapy, and Eastern Illinois University's Master's in Communication Disorders or Master's in Dietetics. Educational affiliation experiences provide for undergraduate and graduate degree work in: laboratory, radiology, social work, medical assists, pathology, echocardiography, health information technology, speech pathology, audiology and pharmacy. Half- and full-day shadowing and mentoring experiences are also provided to local high school students and adults in any clinical or nonclinical position within the organization to assist with career exploration, career changes for dislocated workers and career planning. Riverside has worked to develop outstanding staff. We realize the healthcare environment does not stand still. There is always new knowledge to acquire, new technology to learn, and new techniques to assimilate. With an aging patient population, there is a need to educate and develop more healthcare workers in the United States. In support of our region's ongoing healthcare needs, the Riverside Healthcare Proud Member of: 7 Proud Member of: Foundation sponsors annual scholarships made available to community members and Riverside employees to provide for college education in nursing and allied health professions. * YWCA Kankakee Clinic launch Set to open in February 2016, Riverside will support a new five-day/week nurse-staffed pediatric specialty clinic, providing trusted access to primary care for community children in the YWCA Kankakee facility. This will include a walk-in health clinic with support, education, screenings, first-time visits, medical and wellness exams and general healthcare. In addition, this new service provides community-based access to primary care resources. |
| Schedule H, Part V, Section B, Line 11 Facility , 2 | Facility , 2 - Riverside Medical Center. II. Chronic Disease: Riverside believes that with proper treatment, people can live productive, fulfilling lives even with heart disease, cancer and other chronic illnesses. They help patients to understand and manage the symptoms of chronic illnesses, and have an array of services that monitor and treat illnesses, while also helping to build skills and behavior to support a balanced, healthy lifestyle. Rush-Riverside Cancer Institute: Riverside established the Rush-Riverside Cancer Institute in collaboration with Rush University Medical Center. In 2004, Riverside Healthcare opened the Betty Burch Bridgewater Center for Radiation Therapy, a freestanding radiation treatment facility located on Riverside's Bourbonnais campus in addition to the medical oncology center in the Pavilion on the main campus in Kankakee. In 2013, Riverside expanded its radiation oncology services to include the state-of-the-art TrueBeam Linear Accelerator. This technology is not only the most sophisticated, precise system available to treat complex cancers including those in the brain, prostate and spine, but the addition of this technology also increases the number of radiation patients able to be treated. The program addresses the high cancer death rate of Kankakee County residents. According to the preliminary analysis of community health needs conducted by the University of Illinois College of Medicine at Rockford, age-adjusted cancer deaths per 100,000 standard population exceed the national average by 219.8 to 190.1 deaths. In November 2015, Riverside united and expanded medical oncology services with radiation therapy at the Betty Burch Bridgewater Center with an 8,300 square foot addition, nearly doubling the capacity for infusion services. The expansion also provides for a dedicated lab and pharmacy onsite to serve the increasing demand for treatment. The cancer center's free cancer resource library is available onsite as well. The library consists of information, books and videos and has convenient computer access for members of the community looking for information. Ultimately, the expansion allows for a simpler, more patient-focused approach to care while reducing treatment times. Proud Member of: 8 Proud Member of: Rush-Riverside Cardiovascular Institute: Cardiovascular disease continues to be the leading cause of deaths in Kankakee County. Since opening in November 1999 to meet this critical need in the community, the Rush-Riverside Cardiovascular Institute has provided a full spectrum of services - prevention, diagnosis, treatment and rehabilitation. Kankakee County residents now rarely need to travel to Chicago or other cities for open-heart surgery or catheterizations. Riverside's Heart Failure Clinic: The Heart Failure Clinic at Riverside Medical Center is an outpatient clinic with the goal of helping individuals with heart failure improve their quality-of-life and extend their life according to their goals. Staffed by an Advanced Practice Nurse (APN)/Certified Heart Failure Nurse, the Clinic works with patients, their families, and their physicians to customize treatment plans to meet their unique cardiovascular needs. As of December 2015, 92 patients are actively followed in the Clinic. Visits are made by the APN to Miller Rehabilitation and patients' homes if they are unable to find transportation to the Clinic. A Heart Failure Support Group is held monthly March-November. Cardiovascular and heart failure education is provided in many venues throughout the community on a quarterly basis, working with local faith-based organizations and other community organizations. The APN rounds in the hospital, educating patients regarding self-management of heart failure, coaching nursing staff and working with physicians and the interdisciplinary team to ensure smooth transitions along the continuum of care. Home Health Care: Home Health Care staff has been trained in chronic disease management. The majority of patients cared for by home health have multiple chronic diseases, with issues related to orthopedic/functional problems and heart disease representing the highest volume. -Home Health Care has designated the Peotone site conference area as a "Community Event" center and has arranged for monthly presentations by Riverside providers and partners. This began in July of 2015 and will continue in 2016. The educational events focus on community needs-primarily related to chronic disease management. - Event examples include: Healthy Summer Salads, Management of Heart Failure, Osteoarthritis versus Inflammatory Arthritis, Management of Diabetes, Joint Replacement Surgery-what to expect, and Alzheimer's Disease. Proud Member of: 9 Proud Member of: - Planned events for 2016 include-Cancer, Wound Treatments, COPD, Coronary Artery Disease, and Palliative Care. -In January, the Home Based Chronic Disease Management Program was issued licensure by IDPH. This program admits patients with chronic illnesses who benefit from being followed by a nurse, but who no longer meet the strict criteria for third party (Medicare and other) reimbursement. Diabetes Wellness Center: Learning as much as one can about nutrition, exercise, medication and monitoring is critical to managing and controlling diabetes. The Center staff accesses Riverside Healthcare's system continuum through collaboration efforts and offers ongoing community outreach education. Examples include the following: Riverside Healthcare -The partnership with Riverside's employee wellness program (REACH) provides employees free education and diabetes management resources for those identified with either pre-diabetes symptoms or a diabetes diagnosis. The REACH program has witnessed engagement by high numbers of employees, with successful outcomes demonstrated. There are plans in place for expansion in 2016, with the development of a program to address obesity, as well. - The inpatient nursing diabetes educator (at Riverside Medical Center) has been in place since late 2014. In addition to visiting patients, this educator has become actively involved in several quality projects within Riverside including: Development of a decision tree for addressing blood glucose levels >125 for non-diabetic patients -Development of policies for insulin administration, insulin teaching, and management of insulin pumps --Working with cardiovascular operating room team to develop insulin protocols for this population (to reduce risk) -Training of diabetes "clinical champions" on nursing units -Presenting to new Medical Residents on insulin and hypoglycemic medication management. Community Education - Offering educator training to 8 schools on management of children with diabetes. - Supporting Riverside's Workforce Health requests for diabetes education sessions to business clients and their families. - Hosting an Annual Diabetes Fair at the Riverside Health Fitness Center each November. The event is very popular with community and vendors from across Illinois. In 2015, the event featured celebrity chef Tiffany Derry (seen on the television show "Top Chef") sponsored by Novo Nordisk. In 2015, the Center's two Staff Dieticians attained Life Style Coach designations, and the Program Coordinator received certification as a Chronic Care Professional: Health Coach. Complex Care Program: A Complex Care Program has been developed to facilitate longitudinal care planning with both primary care and specialty physician practices. The Complex Care Program serves the most complicated and high risk patients that have agreed to engage with clinicians to manage their illness as they are discharged from Riverside Medical Center. These patients have diagnoses of Heart Failure, Pneumonia, Diabetes, COPD and/or Coronary Artery Disease. The readmission rate for this population has been lowered from baseline of 13.3% to (as of October) 6%. Outpatient Infusion Services: The Riverside Ambulatory Infusion Center manages patients in need of ongoing intravenous treatment for the chronic diseases of: Rheumatoid Arthritis Chronic Kidney Disease Sickle Cell Disease Neuromuscular Disease (MS, ALS) Anemias Heart Disease Genetic Disorders Crohn's disease/Colitis The Home Infusion Pharmacy manages patients with eating, nutritional and/or absorption disorders of the gastrointestinal tract through enteral and parenteral nutrition therapy. Other Activities Related to Chronic Disease: o Home Care, Diabetes Center and Outpatient Infusion have participated in a variety of community screening events in Kankakee, Iroquois and Will counties. Staff have either offered blood pressure, glucose, pulse oximetry screenings or have provided educational information. |
| Schedule H, Part V, Section B, Line 11 Facility , 3 | Facility , 3 - Riverside Medical Center. -The Director of Transitional and Home Based Care is a participant in Illinois Home Care Council MOOC Maximizer Team. The Massive Open Online Course (MOOC) is designed to address re-hospitalizations through the utilization of palliative care, home care and hospice. The effort is in collaboration with the Illinois Hospital Association, Southern Illinois University School of Medicine and the University of Illinois Springfield. - Two of the Diabetes Center staff dieticians earned designations for "Life Style Coach" in December 2015 - Program Coordinator was awarded certification as Chronic Care Professional: Health Coach Proud Member of: 11 Proud Member of: * Childhood Obesity: o Fit 4 Life: In 2016, Riverside will expand the Fit 4 Life program to include parental/family education regarding exercise/fitness and healthy food choices. This expansion entails speaking at churches, civic clubs, town hall meetings, etc. The goal is to educate all who care for the children and give a base of knowledge regarding staying healthy from childhood through adulthood. The goal will be to host at least 8 speaking engagements per year and Riverside will offer at least 8 bilingual Fit 4 Life programs per year. - YWCA collaborative: In November 2015, the YWCA Kankakee Executive Director reached out to Riverside to identify specific age-appropriate physical fitness activities the YWCA Kankakee staff could add into their daily childcare curriculum. Using Fit 4 Life and 5210, a program launched in the previous CHNA, Riverside's Fit 4 Life team in 2016 will develop a train-the-trainer and age-appropriate modification module designed to help YWCA Kankakee staff integrate action-oriented, age-appropriate exercises into their curriculum. * Riverside Walking Paths: Riverside is developing a network of walking paths at both its Kankakee and Bourbonnais campuses to allow the community, staff, patients, and their loved ones an easy opportunity for regular exercise, stress reduction, and reflection. By December of 2015, the main campus in Kankakee included a .5 mile continuous walking loop. Riverside has collaborated with the City of Kankakee and the Community Foundation of Kankakee River Valley's Trails Initiative to extend the community's walking path continuously from the east to the west side of the River, utilizing Riverside's campus to do so. Over the next three years, the plans will continue to complete the paths across the entire Kankakee campus. III. Education and Employment: * CHEE: Launched in 2015 by the Economic Alliance of Kankakee County, the Coalition for Hope and Excellence in Education (CHEE) is formed to bring together numerous community stake holders to connect the unemployed, underemployed, and future workforce to meaningful living-wage jobs in Kankakee County. The CHEE Board consists of representatives from local industry, higher education, K-12 public education, and healthcare to develop a new approach to increasing the available skilled workforce in the local community. To promote the initiative, the Opportunity 3000 campaign was launched to further help the community know the 3000+ job opportunities that exist right now in Kankakee County. Riverside Healthcare is helping to lead this initiative with of its Vice Presidents serving as Vice Chair of the CHEE and with sponsorship, in-kind and financial support. * Riverside as Employer: In addition, as the County's largest employer, Riverside continued to be an employer of choice. Since 2009, annual applications to Riverside for employment have increased 48% reaching 25,000 applicants in 2015 alone. Riverside employs 2800 staff currently and continues to grow each year. * Riverside Employment Awards (2015): o Riverside Healthcare was named as the healthiest employer in the nation by Healthiest Employers, LLC from over 5,000 applicant organizations Riverside was named by Becker's Hospital Review in the 150 Great Places to Work in Healthcare. Riverside was named in Illinois' Healthiest Employers Riverside Medical Center is the area's only Magnet Designated Hospital, the highest distinction in healthcare for nursing. The American Nurses Credentialing Center (ANCC) has awarded fewer than 400 such institutions in the world. IV. Mental Health and Substance Abuse Riverside's goal is to increase awareness and education, and provide mental health and substance abuse services in Kankakee County. Riverside has continued to advance its community behavioral health network to serve patients while sustaining behavioral health collaborations with key resources. These services and partnerships will continue into 2016 and beyond, while Riverside Healthcare addresses emerging needs identified below. Riverside Healthcare * Senior Behavioral Health Unit: Since the last CHNA, Riverside opened a new geriatric unit to focus on the special needs of elderly patients. Riverside has created treatments that concentrate on enhancing the mental stability and independent functioning of each patient. Staff partner with medical physicians to identify a relationship that may exist between the elderly patient's mental state of mind and any physical illnesses or disease. * Outpatient Medicaid Clinic: In 2015, Riverside implemented an outpatient clinic to help provide medication and therapy services to the underserved Medicaid population for adolescents and adults. Proud Member of: 13 Proud Member of: Community Collaboration * School-Based: Outreach services are provided to area schools by Riverside's Hospital School Liaison including follow-up coordination meetings with educators, group therapy and child assessments held at the school. * Education: Riverside annually facilitates three educational series for community agencies and consumers on behavioral health problems prominent in our community. Riverside clinicians actively assist with Mental Health First Aid Training, provided twice annually to the community. * Inpatient Acute Adolescent Treatment: Collaboration with Indian Oaks Academy to provide gender-specific, inpatient treatment to the most acute adolescents in the community and Illinois. * Psychiatric Services contracted to area agencies include: Helen Wheeler, Thresholds, Kankakee County Training Center, Bourbonnais Terrace and Kankakee Terrace. * Other Partnerships: o The Kankakee County Mental Health Council Drug Court in Kankakee County Child Network (social service agency) The Hispanic Partnership Council Riverside plans for 2016 and beyond are to increase services, education, and awareness as follows: * Expand outpatient substance abuse services for the 17-23 year old population * Launch education and support groups for adolescents, their parents, and adults in the Medicaid Clinic * Implement an outpatient behavioral health geriatrics program * Develop a Riverside Intake Team to decrease related visits to the Emergency Department and provide appropriate access to care. V. Teen Pregnancy, Infant Mortality, STDs Over the next three years, Riverside is committed to reducing teen pregnancies, the infant mortality rate and incidence of sexually transmitted diseases in Kankakee County. * Decrease Infant Mortality: Riverside will seek to decrease low birth weight babies, decrease adverse maternal conditions, and decrease the number of reportable infant injuries by: Educating patients about risks of Early Elective Deliveries Partnering with physicians to not deliver a baby before 39 weeks without a maternal or neonatal indication Proud Member of: 14 Proud Member of: Increasing access to care so patients can have better access to prenatal care so maternal conditions are identified and treated earlier. Riverside now has four Obstetricians/ Gynecologists and a certified nurse midwife Educating patients about the causes and prevention of low birth weight babies Providing community education on SIDS and Shaken Baby Syndrome Partnering with the Illinois Department of Transportation and Illinois State Police to offer car seat classes at Riverside Securing 24/7 Pediatric Hospitalist coverage starting by Quarter 3, 2016. Maintaining the current two, dedicated lactation nurses and several other staff nurses who are certified in lactation |
| Schedule H, Part V, Section B, Line 11 Facility , 4 | Facility , 4 - Riverside Medical Center. * Teen Pregnancy Reduction: In order to decrease teen pregnancy rates Riverside will: -Host community / parent educational /speaking engagements with different community groups. Partner with Kankakee County Health Department, schools, churches and Presence St. Mary's Hospital - Maintain its four Obstetricians/ Gynecologists and a certified nurse midwife to increase access to care so patients can have better access to prenatal care -Partner with OB/ GYNS and Pediatricians to provide community education - Develop a teen support group - Continue Women's Wellness Clinic's disbursement of limited free condoms. - Offer Women's Wellness education appointment with a nurse to talk about STI's/teen pregnancies - Offer Women's Wellness confidential services for minors seeking contraception - Offer presumptive treatment for sexually transmitted infection exposure * Decrease Sexually Transmitted Disease Incidents: In order to decrease sexually transmitted diseases, Riverside will decrease Chlamydia rate with community education; partnering with schools and the Kankakee County Health Department. VI. Violence and Safety * Parent Education: In November 2015, Riverside launched Step Ahead: Parents Awareness Program, a monthly educational series in conjunction with the YWCA Kankakee. This initiative connects the medical, childcare and faith communities together to help parents navigate community systems and access resources. For no cost parents are offered topical education, access to health and child development professionals, a safe forum (group or one on one) to ask health, development and wellness questions, a family meal and childcare. roud Member of: 15 Proud Member of: * Domestic Violence: The Kankakee County Coalition Against Domestic Violence, locally known as Harbor House, provides emergency shelter, crisis intervention and community support services in Kankakee and Iroquois Counties. The nonprofit serves more than 400 clients and 3,200 nights of emergency shelter annually. Riverside's Grant Administrator is a member of the Board of Directors and currently serves as the Board President through June 2016. Through United Way giving, Riverside employees contribute annually to Harbor House and other key agencies that serve our community's human service needs. * Sexual Assault: Kankakee County Center Against Sexual Assault (KC-CASA) provides education and professional training in the area of sexual assault. They offer counseling and support to survivors and their significant others, assistance throughout the medical and criminal justice process, and have a 24-hour response support network. This network provides trained medical advocates at Riverside's emergency room when a victim seeks support. Conclusion Riverside continues to make great strides and touch many lives within the community to fulfill the mission of the Community Health Partnership. There has been significant progress in improving access to healthcare services, addressing chronic diseases, expanding employment and education opportunities, providing for those dealing with mental health and substance abuse, reducing teen pregnancies, infant mortality and sexually transmitted diseases and addressing violence and safety in the community. The vision to create a strong, healthy, and safe Kankakee County is a work in progress. The outreach to the community regarding these issues cannot and will not lapse. Riverside will continue to commit resources to further the work of the Partnership as we launch this 2016-2018 implementation plan. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 17 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Riverside Medical Plaza | ||||
| 300 Riverside Drive | Bourbonnais | IL | 60914 | Outpatient Center |
| Pembroke Rural Health Center | ||||
| 3400 S Main Street | Hopkins Park | IL | 60944 | Rural Health Center |
| Riverside Ambulatory Surgery Center | ||||
| 300 Riverside Drive | Bourbonnais | IL | 60914 | Outpatient Surgery Center |
| Riverside Medical Center Fastcare | ||||
| 2080 N State Route 50 | Bourbonnais | IL | 60914 | Physician Services |
| Primary Care Associates of Kankakee | ||||
| 401 N Wall Street Suite 206 | Kankakee | IL | 60901 | Community Health Center |
| Women and Children's Health Center | ||||
| 338 Larry Power Road | Bourbonnais | IL | 60914 | Community Health Center |
| Riverside Corporate Health Center | ||||
| 400 S Kennedy Drive | Bradley | IL | 60915 | Corporate Health Center |
| Peotone Community Health Center | ||||
| 611 Division Street | Peotone | IL | 60468 | Community Health Center |
| Riverside Resolve Center | ||||
| 411 W Division Street | Manteno | IL | 60950 | Inpatient Substance Abuse Program |
| Monee Community Health Center | ||||
| 25711 S Egyptian Trail | Monee | IL | 60449 | Community Health Center |
| Watseka Specialty Services | ||||
| 1490 E Walnut Street | 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 |
| Coal City Community Health Center | ||||
| 5775 East State Highway 113 | Coal City | IL | 60416 | Diagnostic 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 |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 7f Bad Debt Expense | Bad Debt expense was not booked as an expense in Part IX Statement of Functional Expenses so this amount is properly reported at zero. The bad debt was netted with revenues on the Part VIII Statement of Revenue. |
| 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. |
| Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote | The medical center analyzes its past history and identifies trends for each of its major payor sources of revenue to estimate the appropriate allowance for Uncollectible accounts and provision for bad debts. Management regularly reviews data about these major sources of revenue in evaluating the sufficiency of the allowance for doubtful accounts. For receivables Associated with services provided to patients who have third-party coverage, the medical center analyzes contractually due amounts and provides an Allowance for doubtful accounts and a provision for bad debts, if necessary (for example, for expected uncollectible deductibles and copayments on Accounts for which the third-party payor has not yet paid, or for payors who are known to be having financial difficulties that make the realization of amounts due unlikely). For receivables associated with self-pay patients (which includes both patients without insurance and patients with deductible and copayment balances due for which third-party coverage exists for part of the bill), the medical center records a significant provision for bad debts in the period of service on the basis of its past experience, which indicates that many Patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the standard rates (or the discounted rates if negotiated) and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the Allowance for doubtful accounts. For uninsured patients that do not qualify for charity care, the medical center recognizes revenue on the basis of its Standard rates for services provided (or on the basis of discounted rates, if negotiated or provided by policy). |
| 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 patients primary residence. The hospital will not execute a lien by forcing the sale or foreclosure of a charity care patients 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 | - Riverside Medical Center: Line 16a URL: www.riversidehealthcare.org; |
| Schedule H, Part V, Section B, Line 16b FAP Application website | - Riverside Medical Center: Line 16b URL: www.riversidehealthcare.org; |
| Schedule H, Part V, Section B, Line 16c FAP plain language summary website | - Riverside Medical Center: Line 16c URL: www.riversidehealthcare.org; |
| Schedule H, Part VI, Line 2 Needs assessment | Riverside Medical Center conducted an Analysis of Community Health Needs in 2015 and developed a multi-year prospective Community Health Plan. Riverside Medical Center collaborated on this endeavor with the Kankakee County Health Department and Provena St. Mary's Hospital. The research for the study was conducted by Health Systems Research of the University of Illinois College of Medicine at Rockford, which specializes in community needs assessments for health and human services organizations. Key community health concerns were identified through an analysis using formal data, assessments, health surveys, periodic physician surveys and trend and treatment analysis. The assessment led to the identification and prioritization of key community health issues. Several key community leaders and health and human service providers were assembled to develop an actionable plan to address the identified priorities and implement community based initiatives to address the challenges. The key issues identified through the Assessment of Community Health Needs included: (a) access to health care, (b) mental health needs, and (c) reducing risk factors for chronic disease-obesity. |
| 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 112,183 (2013 U.S. Census Bureau Data), and includes the communities of Bradley, Bourbonnais, Kankakee and Manteno. The racial composition of the county is 81.3% White, 15.5% Black or African American, 9.3% Hispanic or Latino and 0.4% Native American. The medium household income is $49,299 and 16.1% of the population lives below the poverty line. The Medical Center is located in the city of Kankakee. Over 32.3% of the individuals living in the city are below the poverty level, which exceeds the State of Illinois average of 13.7%. The racial makeup of the city is 45.6% White, 40.8% Black or African American, 18.5% Hispanic or Latino and 0.3% Native American. The medium household income is $32,064, well below the Illinois average of $56,853. The 2010 County Well-Being Index placed Kankakee County on its Poverty Warning List in the 2010 County Well-Being Index report published from the U.S. Census Bureau's American Community Survey and Social IMPACT Research Center, a program of Heartland Alliance. Four key indicators of well-being are assessed in each of Illinois' 102 counties: high school graduation rates, unemployment rates, teen birth rates, and poverty rates. Kankakee's Poverty Warning List placement elevates he county from its previous Watch status to a level requiring corrective action initiatives. Sixty-five percent of the Medical Center's services are provided to the elderly and the poor-some of the area's most vulnerable citizens. In 2014, the Medical Center treated 71,589 Medicaid cases, many for highly complex diagnoses requiring care at significant cost. The income, employment and insurance status of residents of Kankakee County result in the hospital caring for a large number of patients who are uninsured or under-insured, or for whom public program reimbursement is inadequate to cover costs. Kankakee County contains federally-designated medically under-served areas in Manteno, Pembroke & Kankakee. |
| 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 and promote overall health for the residents of the communities we serve. The organization continuously assess the health care needs of the community and assumes the leadership role to fill gaps in care and assure that individuals in our community have their health care needs met. One of the methods Riverside uses to advance health is a formal needs assessment process and multi-year health development plan detailed above. The key issues identified through the Assessment of Community Health Needs included: (a) access to health care, (b) prevention, and (c) disease management. Below are examples of the initiatives that Riverside has implemented to address these health issues. |
| Schedule H, Part VI, Line 6 Affiliated health care system | Riverside Medical Center is part of Riverside Health System, which is the parent corporation of the Riverside health care delivery system. Riverside Health System was incorporated in 1982 to support and encourage health and human services by providing management assistance and in all other relevant ways. Also affiliated with Riverside Health System are Oakside Corporation, Riverside Senior Living Center, and Riverside Healthcare Foundation. Oakside Corporation, which was incorporated in 1982, provides counseling services and promotes participation in charitable, educational, and public service programs. Oakside also operates a health and fitness facility. Riverside Senior Living Center, incorporated in 1990, operates a retirement housing community with both independent and assisted living services for senior persons. Riverside Senior Living Center also operates a skilled nursing facility. Riverside Healthcare Foundation promotes charitable activities through donation, educational programs, and other human services programs. Riverside Medical Center operates a short-term general acute care hospital, an off-site substance abuse center, and various community primary and specialty care clinics. Riverside Medical Center provides general health care services to residents within its geographic service areas, including inpatient, outpatient, emergency room, physician, and other services. |
| Schedule H, Part VI, Line 7 State filing of community benefit report | IL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Cancer Society | |||||||
| 147 S Michigan | Bradley | IL | 60915 | 362167721 | 501(c)(3) | $10,000 | General Support - Relay for Life |
| Olivet Nazerene University | |||||||
| 1 University Avenue | Bourbonnais | IL | 60914 | 362191252 | 501(c)(3) | $25,000 | General Support |
| 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 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE MEDICAL CENTER PROVIDES UNRESTRICTED GRANTS, DONATIONS OR SPONSORSHIPS TO VARIOUS ORGANIZATIONS. ALL DONATIONS MUST BE APPROVED AND SIGNED OFF BY THE CEO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bill Douglas | ||||||||||||||
| Treasurer/CFO | $345,458 | $0 | $100,537 | $0 | $33,937 | $0 | $60,924 | $0 | $20,143 | $0 | $560,999 | $0 | $0 | $0 |
| Phillip Kambic | ||||||||||||||
| President/CEO | $643,484 | $0 | $191,788 | $0 | $168,268 | $0 | $170,634 | $0 | $24,652 | $0 | $1,198,826 | $0 | $0 | $0 |
| Kyle Benoit | ||||||||||||||
| Vice President of Clinical Services | $174,726 | $0 | $40,658 | $0 | $3,189 | $0 | $5,247 | $0 | $20,890 | $0 | $244,710 | $0 | $0 | $0 |
| Rebecca Hinrichs | ||||||||||||||
| Vice President | $233,268 | $0 | $60,020 | $0 | $18,716 | $0 | $26,833 | $0 | $14,539 | $0 | $353,376 | $0 | $0 | $0 |
| Paula Jacobi | ||||||||||||||
| Senior Vice President/General Counsel | $160,004 | $0 | $10,000 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $173,004 | $0 | $0 | $0 |
| Dr Keith Moss | ||||||||||||||
| Vice President | $364,226 | $0 | $92,604 | $0 | $4,242 | $0 | $15,900 | $0 | $12,981 | $0 | $489,953 | $0 | $0 | $0 |
| Michael Mutterer | ||||||||||||||
| Senior Vice President/CNO | $238,030 | $0 | $61,367 | $0 | $3,350 | $0 | $14,563 | $0 | $14,683 | $0 | $331,993 | $0 | $0 | $0 |
| Greg Stading | ||||||||||||||
| Vice President | $161,255 | $0 | $14,785 | $0 | $5,730 | $0 | $1,565 | $0 | $21,952 | $0 | $205,287 | $0 | $0 | $0 |
| Patricia Vilt | ||||||||||||||
| Vice President | $224,301 | $0 | $50,772 | $0 | $4,098 | $0 | $13,422 | $0 | $11,726 | $0 | $304,319 | $0 | $0 | $0 |
| Dr Raju Abraham | ||||||||||||||
| Physician | $505,227 | $0 | $56,141 | $0 | $0 | $0 | $0 | $0 | $11,495 | $0 | $572,863 | $0 | $0 | $0 |
| Dr Charles Harvey | ||||||||||||||
| Physician | $628,790 | $0 | $72,601 | $0 | $2,322 | $0 | $15,900 | $0 | $15,235 | $0 | $734,848 | $0 | $0 | $0 |
| Dr Vijay Haryani | ||||||||||||||
| Physician | $735,355 | $0 | $183,877 | $0 | $0 | $0 | $4,252 | $0 | $11,125 | $0 | $934,609 | $0 | $0 | $0 |
| Dr Juan Jimenez | ||||||||||||||
| Physician | $770,250 | $0 | $158,816 | $0 | $810 | $0 | $15,900 | $0 | $24,752 | $0 | $970,528 | $0 | $0 | $0 |
| Dr Vikas Patel | ||||||||||||||
| Physician | $571,479 | $0 | $215,874 | $0 | $486 | $0 | $5,308 | $0 | $19,807 | $0 | $812,954 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | The President has country club dues paid on his 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 | The President and CFO 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 were part of a 457(f) plan with the organization. Total contributions for each were: - Phillip Kambic $154,734 - Bill Douglas $45,024 - Rebecca Hinrichs $12,554 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Illinois Finance Authority | ||||||||
| A | 861091967 | 45200FCY3 | 2008-01-16 | $31,500,000 | Reissued Bonds issued 11/9/06 | false | false | false |
| Illinois Finance Authority | ||||||||
| B | 861091967 | 45200FZN2 | 2009-08-13 | $65,829,204 | Refunding and Capital Improvements | false | false | false |
| Illinois Finance Authority | ||||||||
| C | 861091967 | 45200BQ43 | 2006-12-21 | $43,767,403 | Refunding and Capital Purchases | false | false | false |
| Illinois Finance Authority | ||||||||
| D | 861091967 | 45203HRT1 | 2013-05-16 | $34,154,777 | Refunding and Capital Purchases | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $31,500,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,500,000 | $0 | 2006 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $13,320,000 | $0 | $65,829,204 | $6,799,448 | $0 | $0 | $1,179,707 | $0 | $999,750 | $35,000,000 | $28,649,747 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $43,767,403 | $0 | $0 | $0 | $645,988 | $0 | $0 | $0 | $43,121,415 | $0 | 2004 | false | Yes (true) | Yes (true) | Yes (true) |
| D | $0 | $0 | $34,154,777 | $0 | $0 | $0 | $726,250 | $0 | $0 | $7,419,077 | $26,735,700 | 2013 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0.01 | 0.0 | 0.01 | false | false | Yes (true) |
| C | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) | |
| D | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | false | false | false | Yes (true) |
| B | false | false | false | Yes (true) | false | false | false | false | Yes (true) | |||
| C | false | false | false | Yes (true) | false | false | false | false | Yes (true) | |||
| D | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 11/15/2012 |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 08/13/2014 |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 11/15/2011 |
| Schedule K, Part IV, Line 2c COLUMN D | Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 05/30/2014 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KAMBIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF PHILLIP KAMBIC, PRESIDENT/CEO | RelationshipDescriptionTxt |
| Transaction | $57,420 | TransactionAmt |
| Transaction | INDEPENDENT CONTRACTOR | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 6,581,145 including grants of $)(Revenue $ 7,495,579) ONCOLOGY - THE RUSH- 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 7,875 SURGICAL, CHEMOTHERAPY, AND RADIATION PROCEDURES PERFORMED IN 2015. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The executive committee shall consist of the chairman of the board of directors, the president of the corporation, the vice chairman of the board of directors and the chairman of the finance committee and audit committee. The executive officer shall be an ex officio member with vote provided, however, that he shall not participate in matters regarding the evaluation of the president's salary. Powers and functions: the executive committee shall perform the following duties: (a) Transact all regular business of the corporation during the interim between meetings of the board of directors, provided that any action taken shall not conflict with the policies and express wishes of the board of directors and it shall report all matters of major importance to the board. (b) Review annually the performance of the president of the corporation and report to the board of directors the conclusion of this report. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The sole corporate member of Riverside Medical Center is Riverside Health System, a related tax exempt organization. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | As the sole corporate member, Riverside Health System, a related tax exempt organization, has the authority to elect and/or remove, with or without cause, the Directors of the Corporation. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The power and authority of the Member concerning the affairs of the Corporation shall consist of those reserved powers as set forth in this Section. The Corporation may, at its option, initiate or make recommendations to the Member with respect to any of the following matters: (a) Elect and remove, with or without cause, the Directors of the Corporation; (b) Elect and remove the president of the Corporation; (c) Adopt, amend, restate or repeal the Articles of Incorporation and Bylaws of the Corporation; (d) Authorize the Corporation to engage in, or enter into any transaction providing for the sale, lease, exchange or other disposition of assets of the Corporation outside the Riverside Health System d/b/a Riverside Healthcare corporate structure in excess of five percent (5%) of its assets, as defined in the Corporate bond indenture, in any twelve (12) month period. (e) Adopt a plan of dissolution or liquidation of the Corporation and distribution of its assets; (f) Adopt a plan of merger, consolidation or corporate reorganization involving the Corporation other than in the ordinary course of health care operations; (g) Authorize any transaction which would result in a change in ownership or control of the Corporation; (h) Approve the appointment of an independent auditor or the adoption of accounting policies and investment guidelines; (i) Adopt capital and operating budgets of the Corporation; (j) Adopt and execute a strategic plan of the Corporation; (k) Incur indebtedness in excess of the limits established by the Member from time to time; (l) Authorize the Corporation to make loans in excess of the limits established by the Member from time to time; (m) Authorize any capital expenditures in excess of limits established by the Member from time to time; (n) Authorize any donation of assets of the Corporation in excess of limits established by the Member from time to time; (o) Authorize the sale, transfer, encumbrance or otherwise dispose of any real property or interest therein or the purchase of any real estate; (p) Organize or acquire, or authorize the organization or acquisition of any subsidiary or affiliate of the Corporation ("affiliate" shall include any corporation, association, partnership, trust, joint venture, or other entity directly or indirectly controlling, controlled by, or under common control with the Corporation); (q) Establish policy guidelines and criteria for implementation of the Corporation's mission and periodically review and amend the mission statement. (r) Approve any policy by the Corporation or any action taken by the Corporation as to initiation, defense, or settlement of legal or administrative actions in excess of such amounts as shall be established pursuant to corporate policy. (s) Modify compensation and benefit policies, with the exception of those involving the president/chief executive officer, which are solely the responsibility of the Member's executive committee. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Management performed the initial review of the Form 990. Every board member also received a copy of the Form 990 prior to the form being filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The conflict of interest questionnaires are mailed to all board members annually. Each member must read and sign the form to disclose any potential conflicts for the year. If a conflict arises 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 2015. |
| 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 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. Positions for which this process was used are: - Senior Vice President & Chief Operating Officer - Senior Vice President for Finance & Chief Financial Officer - Senior Vice President for Corporate Strategy - Vice President for Medical Affairs - Vice President for Peri-Operative and Procedural Services - Vice President for Physician Practice Management - Vice President for Finance - Vice President for Human Resources - Vice President for Senior Services This process was last undertaken in 2015. |
| Form 990, Part VI, Line 19 Required documents available to the public | Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | All other - Total Revenue: XXX-XX-XXXX, Related or Exempt Function Revenue: XXX-XX-XXXX, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RIVERSIDE HEALTH SYSTEM | ||||||||||
| 350 N WALL STREET | KANKAKEE | IL | 60901 | 363167726 | PARENT | IL | 501(c)(3 | Type III-FI | NA | false |
| RIVERSIDE SENIOR LIVING CENTER | ||||||||||
| 350 N WALL STREET | KANKAKEE | IL | 60901 | 363670744 | NURSING HOME | IL | 501(c)(3 | 9 | RHS | false |
| OAKSIDE CORPORATION | ||||||||||
| 350 N WALL STREET | KANKAKEE | IL | 60901 | 363166804 | HEALTHCARE | IL | 501(c)(3 | Type II | RHS | false |
| RIVERSIDE HEALTHCARE FOUNDATION | ||||||||||
| 350 N WALL STREET | KANKAKEE | IL | 60901 | 363166033 | SUPPORT ORG. | IL | 501(c)(3 | Type II | RHS | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RIVERSIDE AMBULATORY SURGERY CTR LLC | |||||||||||||
| 300 RIVERSIDE DR | BOURBONNAIS | IL | 60914 | 320082320 | SURGERY CENTER | IL | N/A | Related | $285,269 | $614,548 | false | false | 0.68 |
| THE CENTER FOR DIGESTIVE HEALTH | |||||||||||||
| 1615 N CONVENT STREET | BOURBONNAIS | IL | 60914 | 364532301 | PATIENT SERVICES | IL | N/A | Related | $224,478 | $24,852 | false | false | 0.1 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Butterfield Service Corp | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N Wall Street | AddressLine1Txt |
| City | Kankakee | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363166197 | EIN |
| Primary Activities | inactive | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |