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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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T12:02:23-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 West Wacker DriveAddressLine1Txt
Address Line2Suite 2600AddressLine2Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606061224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362414944EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Riverside Medical CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone8159331671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N Wall StreetAddressLine1Txt
CityKankakeeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBill DouglasPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn WoodhullPreparerPersonNm
PTINP01305268PTIN
Phone3128997000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Phillip KambicBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N Wall StreetAddressLine1Txt
CityKankakeeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$315,405,921GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.riversidehealthcare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2801TotalEmployeeCnt
Total Volunteers528TotalVolunteersCnt
Total Gross UBI$286,754TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,077,371PYContributionsGrantsAmt
CY Contributions Grants$1,550,564CYContributionsGrantsAmt
PY Program Service Revenue$258,628,150PYProgramServiceRevenueAmt
CY Program Service Revenue$291,637,909CYProgramServiceRevenueAmt
PY Investment Income$12,595,166PYInvestmentIncomeAmt
CY Investment Income$13,731,800CYInvestmentIncomeAmt
PY Other Revenue$5,824,761PYOtherRevenueAmt
CY Other Revenue$4,592,076CYOtherRevenueAmt
PY Total Revenue$279,125,448PYTotalRevenueAmt
CY Total Revenue$311,512,349CYTotalRevenueAmt
PY Grants And Similar Paid$77,724PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$79,713CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,693,216PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$147,595,228CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$128,355,288PYOtherExpensesAmt
CY Other Expenses$133,766,647CYOtherExpensesAmt
PY Total Expenses$255,126,228PYTotalExpensesAmt
CY Total Expenses$281,441,588CYTotalExpensesAmt
PY Revenues Less Expenses$23,999,220PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,070,761CYRevenuesLessExpensesAmt
Total Assets BOY$565,007,885TotalAssetsBOYAmt
Total Assets EOY$570,001,973TotalAssetsEOYAmt
Total Liabilities BOY$225,096,063TotalLiabilitiesBOYAmt
Total Liabilities EOY$217,391,443TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$339,911,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$352,610,530NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRiverside 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$210,267,998ExpenseAmt
Grant$79,713GrantAmt
Revenue$232,623,438RevenueAmt
DescRIVERSIDE 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

FieldValueIRS element (for citing)
Expense$35,367,766ExpenseAmt
Revenue$38,517,998RevenueAmt
DescCARDIOLOGY - 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

FieldValueIRS element (for citing)
Expense$12,239,004ExpenseAmt
Revenue$13,329,141RevenueAmt
DescORTHOPEDICS - 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

FieldValueIRS element (for citing)
Expense$6,581,145ExpenseAmt
Revenue$7,495,579RevenueAmt
DescONCOLOGY - 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,581,145TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,495,579TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$264,455,913TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document106IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2801EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rich SchiltzBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8159357256PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N WALL STREETAddressLine1Txt
CityKANKAKEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Harry Bond
Board Member2.01.0Yes (X)Yes (X)$0$0$0
Bill Douglas
Treasurer/CFO40.03.0Yes (X)Yes (X)$479,932$0$81,067
Phillip Kambic
President/CEO40.03.0Yes (X)Yes (X)$1,003,540$0$195,286
Doug Perry
Secretary1.00Yes (X)Yes (X)$0$0$0
Harry Simmon
Vice Chairman1.00Yes (X)Yes (X)$0$0$0
Dr Nadeem Ansari
Board Member1.00Yes (X)$0$0$0
Connie Ashline
Chairman1.02.0Yes (X)$0$0$0
John Avendano
Board Member1.00Yes (X)$0$0$0
Lisa Dugan
Board Member1.00Yes (X)$0$0$0
Dr Marc Fisher
Board Member1.00Yes (X)$0$0$0
Philip Hays
Board Member1.00Yes (X)$0$0$0
Dr Stonewall McCuiston
Board Member1.00Yes (X)$0$0$0
Francis Smith
Board Member1.01.0Yes (X)$0$0$0
Kyle Benoit
Vice President of Clinical Services40.00Yes (X)$218,573$0$26,137
Rebecca Hinrichs
Vice President40.00Yes (X)$312,004$0$41,372
Paula Jacobi
Senior Vice President/General Counsel40.00Yes (X)$173,004$0$0
Dr Keith Moss
Vice President40.01.0Yes (X)$461,072$0$28,881
Michael Mutterer
Senior Vice President/CNO40.00Yes (X)$302,747$0$29,246
Greg Stading
Vice President40.00Yes (X)$181,770$0$23,517
Patricia Vilt
Vice President40.00Yes (X)$279,171$0$25,148
Dr Raju Abraham
Physician40.00$561,368$0$11,495Yes (X)
Dr Charles Harvey
Physician40.00$703,713$0$31,135Yes (X)
Dr Vijay Haryani
Physician40.00$919,232$0$15,377Yes (X)
Dr Juan Jimenez
Physician40.00$929,876$0$40,652Yes (X)
Dr Vikas Patel
Physician40.00$787,839$0$25,115Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,313,841TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$574,428TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K175IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SOUND PHYSICIANS
1123 PACIFIC AVENUETACOMAWA98402PHYSICIANS$2,705,203
IllinoisIndiana EM-1 Medical SVC SC
7032 Collection Center DriveChicagoIL60693Medical Services$689,450
Fresenious Medical Care
16343 Collections Center DriveChicagoIL60693Dialysis Services$579,749
JENSEN & HALSTEAD
358 W ONTARIO STCHICAGOIL60654CONSTRUCTION$227,634
Internal Medicine Associates
400 S KennedyBradleyIL60915Doctor$226,488
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$349,378RelatedOrganizationsAmt
Government Grants$1,182,630GovernmentGrantsAmt
All Other Contributions$18,556AllOtherContributionsAmt
Total Contributions$1,550,564TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Laboratory621500$31,865,898$31,579,144$286,754
Operating Room900099$24,307,478$24,307,478
Cardiac Cathertization900099$18,352,151$18,352,151
Pharmacy446110$11,805,866$11,805,866
Emergency Room900099$20,912,276$20,912,276

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,394,240TotalRevenueColumnAmt
Related Or Exempt Func Income$184,394,240RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$291,637,909TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,463,800TotalRevenueColumnAmt
Exclusion$6,463,800ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,664,833RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$347,953RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,316,880RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,316,880TotalRevenueColumnAmt
Exclusion$2,316,880ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,813,619SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,545,619SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,268,000SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,268,000TotalRevenueColumnAmt
Exclusion$7,268,000ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
EHR Incentive Payments900099$615,001$615,001
Cafeteria Revenue900099$1,410,020$1,410,020
Coffee Shop Revenue900099$250,175$250,175

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,275,196OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,512,349TotalRevenueColumnAmt
Related Or Exempt Func Income$291,966,156RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$286,754UnrelatedBusinessRevenueAmt
Exclusion$17,708,875ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$79,713TotalAmt
Program Services$79,713ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,686,498TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,686,498ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$57,420TotalAmt
Program Services$57,420ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,884,723TotalAmt
Program Services$113,533,416ProgramServicesAmt
Management And General$4,351,307ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,072,069TotalAmt
Program Services$3,802,840ProgramServicesAmt
Management And General$269,229ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,723,261TotalAmt
Program Services$12,826,177ProgramServicesAmt
Management And General$897,084ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,171,257TotalAmt
Program Services$7,631,006ProgramServicesAmt
Management And General$540,251ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$384,694TotalAmt
Management And General$384,694ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$201,864TotalAmt
Management And General$201,864ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$983,815TotalAmt
Management And General$983,815ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,297,765TotalAmt
Program Services$23,304,448ProgramServicesAmt
Management And General$3,993,317ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$843,907TotalAmt
Management And General$843,907ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,754,461TotalAmt
Program Services$2,488,639ProgramServicesAmt
Management And General$265,822ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,789,146TotalAmt
Program Services$6,789,146ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,584,971TotalAmt
Program Services$3,584,387ProgramServicesAmt
Management And General$584ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$119,566TotalAmt
Program Services$119,566ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$885,359TotalAmt
Program Services$609,866ProgramServicesAmt
Management And General$275,493ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,814,301TotalAmt
Program Services$4,814,301ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,955,525TotalAmt
Program Services$17,955,525ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,538,941TotalAmt
Program Services$6,538,941ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$663,054TotalAmt
Program Services$561,764ProgramServicesAmt
Management And General$101,290ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$281,441,588TotalAmt
Program Services$264,455,913ProgramServicesAmt
Management And General$16,985,675ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,499,724BOYAmt
EOY$35,744,135EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,817,796BOYAmt
EOY$35,927,007EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,287,516BOYAmt
EOY$5,566,898EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,471,730BOYAmt
EOY$7,061,934EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,690,882BOYAmt
EOY$4,917,327EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$546,747,458LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$327,069,840LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$200,449,964BOYAmt
EOY$219,677,618EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$238,427,286BOYAmt
EOY$233,293,013EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,362,987BOYAmt
EOY$27,814,041EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$565,007,885BOYAmt
EOY$570,001,973EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,809,523BOYAmt
EOY$88,717,928EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,286,540BOYAmt
EOY$128,673,515EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,096,063BOYAmt
EOY$217,391,443EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$336,901,061BOYAmt
EOY$349,720,583EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,531,950BOYAmt
EOY$2,416,096EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$478,811BOYAmt
EOY$473,851EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,911,822BOYAmt
EOY$352,610,530EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$565,007,885BOYAmt
EOY$570,001,973EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,070,761ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$17,372,053NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$34,415OtherActivitiesAmt
Total Lobbying Expenditures$34,415TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYRiverside 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 ACTIVITYRiverside 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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,978,853OtherCostOrOtherBasisAmt
Book Value$7,978,853BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,036,501OtherCostOrOtherBasisAmt
Depreciation$117,115,689DepreciationAmt
Book Value$117,920,812BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,895,123OtherCostOrOtherBasisAmt
Depreciation$2,820,944DepreciationAmt
Book Value$1,074,179BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$299,836,981OtherCostOrOtherBasisAmt
Depreciation$207,133,207DepreciationAmt
Book Value$92,703,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$219,677,618TotalBookValueLandBuildingsAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationRiverside 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

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent250Yes (X)Percent250Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,284,551TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,284,551NetCommunityBenefitExpnsAmt
Total Expense0.0046TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$50,372,554TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,028,243DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,344,311NetCommunityBenefitExpnsAmt
Total Expense0.0439TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$51,657,105TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,028,243DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,628,862NetCommunityBenefitExpnsAmt
Total Expense0.0484TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,447,182TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,433,720DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,462NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,726,254TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,426,620DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,299,634NetCommunityBenefitExpnsAmt
Total Expense0.0188TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$79,713TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$79,713NetCommunityBenefitExpnsAmt
Total Expense0.0003TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$13,253,149TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,860,340DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,392,809NetCommunityBenefitExpnsAmt
Total Expense0.0192TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$64,910,254TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$45,888,583DirectOffsettingRevenueAmt
Net Community Benefit Expns$19,021,671NetCommunityBenefitExpnsAmt
Total Expense0.0676TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$2,472,090BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$91,100,789ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$93,526,002CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$2,425,213MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Riverside Medical CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N Wall StreetAddressLine1Txt
CityKankakeeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60901ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.riversidehealthcare.orgWebsiteAddressTxt
State License0002014StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
Emergency Room OtherYes (X)EmergencyRoomOtherInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Riverside Medical CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://www.riversidehealthcare.org/county-community-health-assessment.htmlOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttps://www.riversidehealthcare.org/county-community-health-assessment.htmlStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care150.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care250.0FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLwww.riversidehealthcare.orgFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLwww.riversidehealthcare.orgFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLwww.riversidehealthcare.orgFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Medicare RatesYes (X)MedicareRatesInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1Facility , 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 , 1Facility , 1 - Riverside Medical Center. Presence St. Mary's Hospital
Schedule H, Part V, Section B, Line 6b Facility , 1Facility , 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 , 1Facility , 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 , 2Facility , 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 , 3Facility , 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 , 4Facility , 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.
FieldValueIRS element (for citing)
Facility17FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Riverside Medical Plaza
300 Riverside DriveBourbonnaisIL60914Outpatient Center
Pembroke Rural Health Center
3400 S Main StreetHopkins ParkIL60944Rural Health Center
Riverside Ambulatory Surgery Center
300 Riverside DriveBourbonnaisIL60914Outpatient Surgery Center
Riverside Medical Center Fastcare
2080 N State Route 50BourbonnaisIL60914Physician Services
Primary Care Associates of Kankakee
401 N Wall Street Suite 206KankakeeIL60901Community Health Center
Women and Children's Health Center
338 Larry Power RoadBourbonnaisIL60914Community Health Center
Riverside Corporate Health Center
400 S Kennedy DriveBradleyIL60915Corporate Health Center
Peotone Community Health Center
611 Division StreetPeotoneIL60468Community Health Center
Riverside Resolve Center
411 W Division StreetMantenoIL60950Inpatient Substance Abuse Program
Monee Community Health Center
25711 S Egyptian TrailMoneeIL60449Community Health Center
Watseka Specialty Services
1490 E Walnut StreetWatsekaIL60970Outpatient Center
East Court Community Health Center
1701 E Court StreetKankakeeIL60901Community Health Center
Manteno Community Health Center
395 N Locust StreetMantenoIL60950Community Health Center
Manhattan Community Health Center
380 W North StreetManhattanIL60442Community Health Center
Coal City Community Health Center
5775 East State Highway 113Coal CityIL60416Diagnostic Center
Momence Community Health Center
3761 N Rt 1-17MomenceIL60954Community Health Center
Wilmington Community Health Center
105 S First StreetWilmingtonIL60481Community Health Center

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 7f Bad Debt ExpenseBad 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 amountBad debt expense is determined using the cost to charge ratio.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteThe 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 costsTHE 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 assistanceWhen 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 assessmentRiverside 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 assistanceRiverside 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 informationRiverside 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 healthRiverside 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 systemRiverside 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 reportIL

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Cancer Society
147 S MichiganBradleyIL60915362167721501(c)(3)$10,000General Support - Relay for Life
Olivet Nazerene University
1 University AvenueBourbonnaisIL60914362191252501(c)(3)$25,000General Support
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Health or social club dues or initiation feesThe 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 servicesThe 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 planThe 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Illinois Finance Authority
A86109196745200FCY32008-01-16$31,500,000Reissued Bonds issued 11/9/06falsefalsefalse
Illinois Finance Authority
B86109196745200FZN22009-08-13$65,829,204Refunding and Capital Improvementsfalsefalsefalse
Illinois Finance Authority
C86109196745200BQ432006-12-21$43,767,403Refunding and Capital Purchasesfalsefalsefalse
Illinois Finance Authority
D86109196745203HRT12013-05-16$34,154,777Refunding and Capital Purchasesfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$31,500,000$0$0$0$0$0$0$0$31,500,000$02006Yes (true)falseYes (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$02009Yes (true)falseYes (true)Yes (true)
C$0$0$43,767,403$0$0$0$645,988$0$0$0$43,121,415$02004falseYes (true)Yes (true)Yes (true)
D$0$0$34,154,777$0$0$0$726,250$0$0$7,419,077$26,735,7002013Yes (true)Yes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.00.00.0falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0.010.00.01falsefalseYes (true)
Cfalsefalsefalsefalse0.00.00.0falsefalseYes (true)
Dfalsefalsefalse0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)Yes (true)Yes (true)0.0falsefalsefalsefalseYes (true)
BfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
CfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
DfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 2c COLUMN AIssuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 11/15/2012
Schedule K, Part IV, Line 2c COLUMN BIssuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 08/13/2014
Schedule K, Part IV, Line 2c COLUMN CIssuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 11/15/2011
Schedule K, Part IV, Line 2c COLUMN DIssuer 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

FieldValueIRS element (for citing)
Business Name Line1JOHN KAMBICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF PHILLIP KAMBIC, PRESIDENT/CEORelationshipDescriptionTxt
Transaction$57,420TransactionAmt
TransactionINDEPENDENT CONTRACTORTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 committeeThe 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 stockholdersThe 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 bodyAs 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 stockholdersThe 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 bodyManagement 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 policyThe 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 officialRiverside'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 employeesRiverside'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 publicFinancial 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 RevenueAll 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
RIVERSIDE HEALTH SYSTEM
350 N WALL STREETKANKAKEEIL60901363167726PARENTIL501(c)(3Type III-FINAfalse
RIVERSIDE SENIOR LIVING CENTER
350 N WALL STREETKANKAKEEIL60901363670744NURSING HOMEIL501(c)(39RHSfalse
OAKSIDE CORPORATION
350 N WALL STREETKANKAKEEIL60901363166804HEALTHCAREIL501(c)(3Type IIRHSfalse
RIVERSIDE HEALTHCARE FOUNDATION
350 N WALL STREETKANKAKEEIL60901363166033SUPPORT ORG.IL501(c)(3Type IIRHSfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
RIVERSIDE AMBULATORY SURGERY CTR LLC
300 RIVERSIDE DRBOURBONNAISIL60914320082320SURGERY CENTERILN/ARelated$285,269$614,548falsefalse0.68
THE CENTER FOR DIGESTIVE HEALTH
1615 N CONVENT STREETBOURBONNAISIL60914364532301PATIENT SERVICESILN/ARelated$224,478$24,852falsefalse0.1

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Butterfield Service CorpBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N Wall StreetAddressLine1Txt
CityKankakeeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60901ZIPCd
FieldValueIRS element (for citing)
EIN363166197EIN
Primary ActivitiesinactivePrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RHSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorporationEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership0OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd