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RIVERSIDE MEDICAL CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RIVERSIDE MEDICAL CENTER (EIN 36-2414944)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201533179349307948
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T16:00:46-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn WoodhullPreparerPersonNm
PTINP01305268PTIN
Phone3128997000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$300,804,987GrossReceiptsAmt
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 Employee2491TotalEmployeeCnt
Total Volunteers503TotalVolunteersCnt
Total Gross UBI$273,099TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,713,062PYContributionsGrantsAmt
CY Contributions Grants$2,077,371CYContributionsGrantsAmt
PY Program Service Revenue$251,166,460PYProgramServiceRevenueAmt
CY Program Service Revenue$258,628,150CYProgramServiceRevenueAmt
PY Investment Income$15,924,895PYInvestmentIncomeAmt
CY Investment Income$12,595,166CYInvestmentIncomeAmt
PY Other Revenue$6,658,180PYOtherRevenueAmt
CY Other Revenue$5,824,761CYOtherRevenueAmt
PY Total Revenue$277,462,597PYTotalRevenueAmt
CY Total Revenue$279,125,448CYTotalRevenueAmt
PY Grants And Similar Paid$34,368PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$77,724CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$118,763,867PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$126,693,216CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$127,635,920PYOtherExpensesAmt
CY Other Expenses$128,355,288CYOtherExpensesAmt
PY Total Expenses$246,434,155PYTotalExpensesAmt
CY Total Expenses$255,126,228CYTotalExpensesAmt
PY Revenues Less Expenses$31,028,442PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,999,220CYRevenuesLessExpensesAmt
Total Assets BOY$555,793,371TotalAssetsBOYAmt
Total Assets EOY$565,007,885TotalAssetsEOYAmt
Total Liabilities BOY$237,816,233TotalLiabilitiesBOYAmt
Total Liabilities EOY$225,096,063TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$317,977,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$339,911,822NetAssetsOrFundBalancesEOYAmt
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 $3.7 million.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$188,348,085ExpenseAmt
Grant$77,724GrantAmt
Revenue$204,257,362RevenueAmt
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$33,365,817ExpenseAmt
Revenue$36,337,734RevenueAmt
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 2014, THERE WERE 247 CARDIAC SURGERIES PERFORMED. ALSO, THERE WERE 1,978 CARDIAC CATHETERIZATION PROCEDURES PERFORMED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,966,850ExpenseAmt
Revenue$11,943,675RevenueAmt
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 1,469 ORTHOPEDIC SURGERIES PERFORMED IN 2014.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,978,945ExpenseAmt
Revenue$7,600,564RevenueAmt
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 8,350 SURGICAL, CHEMOTHERAPY, AND RADIATION PROCEDURES PERFORMED IN 2014.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,978,945TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,600,564TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$239,659,697TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 AssetsYes (true)ReportOtherAssetsInd
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 Document99IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2491EmployeeCnt
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
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Harry Simmon
Vice Chairman1.00Yes (X)Yes (X)$0$0$0
Phillip Kambic
President/CEO40.00Yes (X)Yes (X)$975,276$0$181,0343.00
Connie Ashline
Chairman1.00Yes (X)Yes (X)$0$0$02.00
Doug Perry
Secretary1.00Yes (X)Yes (X)$0$0$0
Bill W Douglas
Treasurer/CFO40.00Yes (X)Yes (X)$464,404$0$74,5093.00
Dr Philip Hays
Board Member1.00Yes (X)$0$0$0
Francis Smith
Board Member1.00Yes (X)$0$0$01.00
Dr Nadeem Ansari
Board Member1.00Yes (X)$0$0$0
John Avendano
Board Member1.00Yes (X)$0$0$0
Dr Marc Fisher
Board Member1.00Yes (X)$0$0$0
Lisa Dugan
Board Member1.00Yes (X)$0$0$0
Dr Stonewall McCuiston
Board Member1.00Yes (X)$0$0$0
Harry Bond
Board Member2.00Yes (X)$0$0$01.00
Margaret Frogge
Vice President40.00Yes (X)$417,418$0$66,248
David Duda
Vice President40.00Yes (X)$483,491$0$49,730
Patricia Vilt
Vice President40.00Yes (X)$238,789$0$20,578
Rebecca Hinrichs
Vice President40.00Yes (X)$299,473$0$23,827
Dr John Jurica
Vice President40.00Yes (X)$383,906$0$47,574
Michael Mutterer
Vice President40.00Yes (X)$282,502$0$22,7451.00
Keith Moss
Vice President40.00Yes (X)$438,597$0$26,9821.00
Dr Juan Jimenez
Physician40.00$774,073$0$15,865Yes (X)
Dr Steven Williams
Physician40.00$444,910$0$15,865Yes (X)
Dr Robert Applebaum
Physician40.00$465,154$0$30,965Yes (X)
Dr Philip Alexander
Physician40.00$469,133$0$33,179Yes (X)
Dr Charles Harvey
Physician40.00$399,001$0$26,843Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,536,127TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$635,944TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K136IndivRcvdGreaterThan100KCnt
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$2,461,436
MAYO MEDICAL LABORATORIES
PO 9146MINNEAPOLISMN554809146LABORATORY SERVICES$1,193,238
Fresenious Medical Care
16343 Collections Center DriveChicagoIL60693Dialysis Services$363,330
GLADE PLUMBING & HEATING
211 WEST WATER STREETKANKAKEEIL60901CONSTRUCTION$347,468
JENSEN & HALSTEAD
358 W ONTARIO STCHICAGOIL60654CONSTRUCTION$291,833
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$514,414RelatedOrganizationsAmt
Government Grants$1,542,940GovernmentGrantsAmt
All Other Contributions$20,017AllOtherContributionsAmt
Total Contributions$2,077,371TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Laboratory621500$31,027,798$30,754,699$273,099
Operating Room900099$21,866,471$21,866,471
Cardiac Cathertization900099$19,117,353$19,117,353
Pharmacy900099$11,852,141$11,852,141
Emergency Room900099$19,458,884$19,458,884

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,305,503TotalRevenueColumnAmt
Related Or Exempt Func Income$155,305,503RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$258,628,150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,489,466TotalRevenueColumnAmt
Exclusion$6,489,466ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,799,234RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$319,874RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,479,360RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,479,360TotalRevenueColumnAmt
Exclusion$2,479,360ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$27,465,365SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,359,665SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,105,700SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,105,700TotalRevenueColumnAmt
Exclusion$6,105,700ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
EHR Incentive Payments900099$1,589,162$1,589,162
Cafeteria Revenue900099$1,316,590$1,316,590
Coffee Shop Revenue900099$244,527$244,527

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$195,122TotalRevenueColumnAmt
Related Or Exempt Func Income$195,122RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,345,401OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,125,448TotalRevenueColumnAmt
Related Or Exempt Func Income$260,139,335RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$273,099UnrelatedBusinessRevenueAmt
Exclusion$16,635,643ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$77,724TotalAmt
Program Services$77,724ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,686,498TotalAmt
Management And General$3,686,498ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,969,422TotalAmt
Program Services$97,228,433ProgramServicesAmt
Management And General$3,740,989ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,062,398TotalAmt
Program Services$3,774,087ProgramServicesAmt
Management And General$288,311ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,006,344TotalAmt
Program Services$10,238,222ProgramServicesAmt
Management And General$768,122ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,968,554TotalAmt
Program Services$6,473,992ProgramServicesAmt
Management And General$494,562ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$282,907TotalAmt
Management And General$282,907ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,190TotalAmt
Management And General$105,190ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$873,057TotalAmt
Management And General$873,057ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,283,319TotalAmt
Program Services$21,848,405ProgramServicesAmt
Management And General$3,434,914ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$974,427TotalAmt
Management And General$974,427ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,538,252TotalAmt
Program Services$2,343,083ProgramServicesAmt
Management And General$195,169ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,008,909TotalAmt
Program Services$6,008,909ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,524,652TotalAmt
Program Services$3,524,652ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$168,117TotalAmt
Program Services$168,117ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$836,213TotalAmt
Program Services$612,841ProgramServicesAmt
Management And General$223,372ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,954,411TotalAmt
Program Services$5,954,411ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,751,382TotalAmt
Program Services$18,751,382ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,970,288TotalAmt
Program Services$5,970,288ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Supplies Expense$44,322,969$44,178,613$144,356
Lease/Rental$874,474$874,474
Provider Assessment$9,098,387$9,098,387
Maintenance & Repair-Equipment$1,911,972$1,767,194$144,778

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$876,362TotalAmt
Program Services$766,483ProgramServicesAmt
Management And General$109,879ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$255,126,228TotalAmt
Program Services$239,659,697ProgramServicesAmt
Management And General$15,466,531ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$62,362,719BOYAmt
EOY$34,499,724EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,645,816BOYAmt
EOY$36,817,796EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,488,612BOYAmt
EOY$5,287,516EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,181,386BOYAmt
EOY$6,471,730EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,620,495BOYAmt
EOY$6,690,882EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$509,923,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$309,473,865LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$194,112,967BOYAmt
EOY$200,449,964EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$228,345,976BOYAmt
EOY$238,427,286EOYAmt

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$22,035,400BOYAmt
EOY$36,362,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$555,793,371BOYAmt
EOY$565,007,885EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,111,759BOYAmt
EOY$91,809,523EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,704,474BOYAmt
EOY$133,286,540EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237,816,233BOYAmt
EOY$225,096,063EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$315,444,249BOYAmt
EOY$336,901,061EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,065,440BOYAmt
EOY$2,531,950EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$467,449BOYAmt
EOY$478,811EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,977,138BOYAmt
EOY$339,911,822EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$555,793,371BOYAmt
EOY$565,007,885EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,999,220ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,064,536NetUnrlzdGainsLossesInvstAmt
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

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationRiverside 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.ExplanationTxt

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$232,621,983OtherCostOrOtherBasisAmt
Depreciation$110,681,101DepreciationAmt
Book Value$121,940,882BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,543,121OtherCostOrOtherBasisAmt
Depreciation$2,679,448DepreciationAmt
Book Value$863,673BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,688,603OtherCostOrOtherBasisAmt
Depreciation$196,113,316DepreciationAmt
Book Value$59,575,287BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,091,269OtherCostOrOtherBasisAmt
Book Value$10,091,269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$200,449,964TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Estimated Insurance Recoveries$17,306,503
Other Current Assets$19,056,484
FieldValueIRS element (for citing)
Total Book Value Other Assets$36,362,987TotalBookValueOtherAssetsAmt
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. As of December 31, 2014 and 2013, 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
Percent150Yes (X)Percent150Ind
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$2,493,924TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,493,924NetCommunityBenefitExpnsAmt
Total Expense0.0098TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,823,931TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,035,045DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,788,886NetCommunityBenefitExpnsAmt
Total Expense0.0266TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
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$40,317,855TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,035,045DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,282,810NetCommunityBenefitExpnsAmt
Total Expense0.0364TotalExpensePct

Community Health Services CommunityHealthServicesGrp

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

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,476,895TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$784,262DirectOffsettingRevenueAmt
Net Community Benefit Expns$692,633NetCommunityBenefitExpnsAmt
Total Expense0.0027TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,370,013TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,811,100DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,558,913NetCommunityBenefitExpnsAmt
Total Expense0.0218TotalExpensePct

Research ResearchGrp

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

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$77,724TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$77,724NetCommunityBenefitExpnsAmt
Total Expense0.0003TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$12,924,632TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,595,362DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,329,270NetCommunityBenefitExpnsAmt
Total Expense0.0248TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$53,242,487TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$37,630,407DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,612,080NetCommunityBenefitExpnsAmt
Total Expense0.0612TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$2,717,003BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$87,282,117ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$93,999,260CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$6,717,143MedicareSurplusOrShortfallAmt

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
FieldValueIRS element (for citing)
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
CHNA Conducted12CHNAConductedYr
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 URLhttp://www.riversidehealthcare.org/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt12ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttp://www.riversidehealthcare.org/StrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care1.5FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care2.5FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1Facility , 1 - Riverside Medical Center. In 2012, Riverside in collaboration with the Kankakee County Health Department, Presence St. Mary's Hospital and United Way of Kankakee County, acting as the Partnership for a Healthy Community, met to assess the health of the community and develop key strategies to meet the top health priorities identified by the Partnership. The Partnership, with representation from a variety of medical, social service, governmental and business entities, identified three health problems that represent obstacles to improving the quality of life for citizens of Kankakee County.
Schedule H, Part V, Section B, Line 6a Facility , 1Facility , 1 - Riverside Medical Center. In 2012, Riverside in collaboration with the Kankakee County Health Department, Presence St. Mary's Hospital and United Way of Kankakee County, acting as the Partnership for a Healthy Community, met to assess the health of the community and develop key strategies to meet the top health priorities identified by the Partnership. The Partnership, with representation from a variety of medical, social service, governmental and business entities, identified three health problems that represent obstacles to improving the quality of life for citizens of Kankakee County.
Schedule H, Part V, Section B, Line 6b Facility , 1Facility , 1 - Riverside Medical Center. In 2012, Riverside in collaboration with the Kankakee County Health Department, Presence St. Mary's Hospital and United Way of Kankakee County, acting as the Partnership for a Healthy Community, met to assess the health of the community and develop key strategies to meet the top health priorities identified by the Partnership. The Partnership, with representation from a variety of medical, social service, governmental and business entities, identified three health problems that represent obstacles to improving the quality of life for citizens of Kankakee County.
Schedule H, Part V, Section B, Line 11 Facility , 1Facility , 1 - Riverside Medical Center. The key issues identified by research included access to health care, prevention and disease management, which align with the major health problems identified by the Kankakee County Health Department. Riverside has responded to the issue of access to safe, high quality health care for everyone by providing employed physicians in underserved areas, recruiting new physicians, conducting health education and screenings, providing emergency and ambulance services to rural communities and offering prenatal care to underserved women. Riverside provides regular, easily accessible screenings in order to find disease in its early stages and to facilitate disease management by the individual. Screenings target condition (heart, diabetes, cancer, etc.) and reach out into the community through health fairs and at the workplace. Emphasis is placed on diabetes, cardiovascular disease, lung cancer and women's health. Every year, Riverside holds two of its largest community health education events: BabyPalooza and Diabetes Wellness Fair. Riverside's events provide free screenings, wellness demonstrations, educational booths and physician lectures to help educate, raise awareness and prevent key health concerns in the community. In addition, Riverside also embarked on a month-long educational/awareness campaign to send the message of the importance of annual mammograms for women 40 and older. In addition to weekly events and community awareness, Riverside also educated the public about the availability of mammograms for the uninsured, impoverished and needy. Riverside continued its awareness emphasis on early detection of lung cancers throughout the year by providing risk assessments and free lung cancer screenings to qualified individuals. The initiative continues to result in detection of lung nodules, often an early indicator of cancer, in a significant number of those screened. Riverside continues to educate and conduct screenings in the community reinforcing the benefits of early detection for various conditions including lung cancer, heart disease, peripheral artery disease, diabetes and more. 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 and expanded its oncology center into approximately 6,000 square feet of new space 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 Accelorator. 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.7 The cancer center's free cancer resource library is available at both locations, in Kankakee and Bourbonnais. The library consists of information, books and videos and has convenient computer access for members of the community looking for information.
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 (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 7g Subsidized Health ServicesINCLUDED WITH SUBSIDIZED HEALTH SERVICES ARE COSTS OF $1,138,049 ATTRIBUTED TO PHYSICIAN CLINICS.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceA cost-to charge ratio, which was derived from Worksheet 2, was used for all the figures in the table, except for subsidized health services. Subsidized health services costs were calculated by allocating overhead costs to revenue generating departments based on percentage of direct expense to total expenses.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountThe 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 4 Bad debt expense - financial statement footnoteBad debt expense is determined using the cost to charge ratio. The financial statements for Riverside Medical Center do not contain a footnote describing the bad debt expense.
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.net;
Schedule H, Part V, Section B, Line 16b FAP Application website- Riverside Medical Center: Line 16b URL: www.riversidehealthcare.net;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website- Riverside Medical Center: Line 16c URL: www.riversidehealthcare.net;
Schedule H, Part VI, Line 2 Needs assessmentRiverside Medical Center conducted an Analysis of Community Health Needs in 2012 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

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1American Cancer SocietyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1147 S MichiganAddressLine1Txt
CityBradleyCityNm
State AbbreviationILStateAbbreviationCd
ZIP60915ZIPCd
FieldValueIRS element (for citing)
Recipient EIN362167721RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$11,000CashGrantAmt
Purpose Of GrantGeneral Support - Relay for LifePurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant FundsTHE MEDICAL CENTER PROVIDES UNRESTRICTED GRANTS, DONATIONS OR SPONSORSHIPS TO VARIOUS ORGANIZATIONS. ALL DONATIONS MUST BE APPROVED AND SIGNED OFF BY THE CEO.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.THE MEDICAL CENTER PROVIDES UNRESTRICTED GRANTS, DONATIONS OR SPONSORSHIPS TO VARIOUS ORGANIZATIONS. ALL DONATIONS MUST BE APPROVED AND SIGNED OFF BY THE CEO.

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
Phillip Kambic
President/CEO$614,713$0$193,411$0$167,152$0$165,340$0$15,694$0$1,156,310$0$0$0
Bill W Douglas
Treasurer/CFO$330,076$0$101,359$0$32,969$0$59,137$0$15,372$0$538,913$0$0$0
Margaret Frogge
Vice President$281,185$0$101,359$0$34,874$0$55,123$0$11,125$0$483,666$0$0$0
David Duda
Vice President$325,721$0$106,042$0$51,728$0$43,646$0$6,084$0$533,221$0$0$0
Patricia Vilt
Vice President$237,812$0$0$0$977$0$11,287$0$9,291$0$259,367$0$0$0
Rebecca Hinrichs
Vice President$220,759$0$60,517$0$18,197$0$14,449$0$9,378$0$323,300$0$0$0
Dr John Jurica
Vice President$272,385$0$82,181$0$29,340$0$33,704$0$13,869$0$431,480$0$0$0
Michael Mutterer
Vice President$224,038$0$55,168$0$3,296$0$13,628$0$9,117$0$305,247$0$0$0
Keith Moss
Vice President$340,976$0$93,399$0$4,222$0$15,600$0$11,382$0$465,579$0$0$0
Dr Juan Jimenez
Physician$759,513$0$13,750$0$810$0$15,600$0$265$0$789,938$0$0$0
Dr Steven Williams
Physician$308,546$0$132,742$0$3,622$0$15,600$0$265$0$460,775$0$0$0
Dr Robert Applebaum
Physician$461,590$0$0$0$3,564$0$15,600$0$15,365$0$496,119$0$0$0
Dr Philip Alexander
Physician$468,323$0$0$0$810$0$17,500$0$15,679$0$502,312$0$0$0
Dr Charles Harvey
Physician$396,679$0$0$0$2,322$0$15,600$0$11,243$0$425,844$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 $149,740 - David Duda $28,046 - Bill Douglas $43,537 - John Jurica $18,104 - Margaret Frogge $39,523 - Rebecca Hinrichs $1,066

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
B86109196745200BDS42008-02-13$44,975,000Reissued Bonds issued 6/8/2004falsefalsefalse
Illinois Finance Authority
C86109196745200FZN22009-08-13$65,829,204Refunding and Capital Improvementsfalsefalsefalse
Illinois Finance Authority
D86109196745200BQ432006-12-21$43,767,403Refunding 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$0$0$44,975,000$0$0$0$0$0$0$0$44,975,000$02004Yes (true)falseYes (true)Yes (true)
C$0$0$66,207,319$6,799,448$0$0$1,179,707$0$999,750$35,000,000$0$02009Yes (true)falseYes (true)Yes (true)
D$0$0$44,078,502$0$0$43,121,418$645,988$0$0$0$0$02004falseYes (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)false0.00.00.0Yes (true)falseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0.0160.00.016Yes (true)falseYes (true)
CfalseYes (true)Yes (true)Yes (true)false0.0070.00.007Yes (true)falseYes (true)
Dfalsefalsefalsefalse0.00.00.0Yes (true)falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
(no name)
AfalseYes (true)Yes (true)Yes (true)Yes (true)0.0falsefalsefalsefalseYes (true)
Goldman Sachs
BfalseYes (true)Yes (true)Yes (true)Yes (true)26.0falsefalsefalsefalseYes (true)
(no name)
CfalseYes (true)falsefalsefalsefalseYes (true)
(no name)
DfalseYes (true)Yes (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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 2c Rebate CalculationIssuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 11/15/1912
Schedule K, Part IV, Line 2c Rebate CalculationIssuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 11/15/2012
Schedule K, Part I, Column (f) Description Of PurposeIssuer name: Illinois Finance Authority Refunding and Capital Improvements
Schedule K, Part IV, Line 2c Rebate CalculationIssuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 08/13/1914
Schedule K, Part IV, Line 2c Rebate CalculationIssuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 11/15/2011
Schedule K, Part IV, Line 2c Rebate CalculationIssuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 05/30/2014

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Illinois Finance AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN861091967BondIssuerEIN
CUSIP45203HRT1CUSIPNum
Bond Issued2013-05-16BondIssuedDt
Issue Price$34,154,777IssuePriceAmt
PurposeRefunding and Capital PurchasesPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$34,197,931TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$726,250IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$7,419,077CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$26,052,604UnspentAmt
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (true)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Term Of Hedge0.0TermOfHedgePct
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

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$60,295TransactionAmt
TransactionINDEPENDENT CONTRACTORTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CoreFormPartIII_PartIIILine4d Description of other program services(Expenses $ 188,348,085 including grants of $ 77,724)(Revenue $ 204,257,362) RIVERSIDE MEDICAL CENTER OFFERS VARIOUS OTHER INPATIENT AND OUTPATIENT HEALTHCARE SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, EMERGENCY CARE, AMBULANCE SERVICES, BEHAVIORAL HEALTH SERVICES, PHYSICAL REHABILITATION THERAPY, HOME HEALTH CARE, PERIOPERATIVE SERVICES, PHARMACY, RADIOLOGY, RESPIRATORY THERAPY, NURSERY AND OBSTETRICS. RIVERSIDE MEDICAL CENTER ALSO OPERATES MULTIPLE COMMUNITY PRIMARY AND SPECIALTY HEALTH CENTERS LOCATED IN KANKAKEE, WILL, IROQUOIS AND GRUNDY COUNTIES IN THE STATE OF ILLINOIS.
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 2014.
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 2014.
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 Revenue- 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: ;
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueOther Revenue - Total Revenue: 195122, Related or Exempt Function Revenue: 195122, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Schedule H, Part VI, Line 6 Other InformationAccess to Care: Riverside Medical Center has responded to the issues of access to safe, quality health care for our community by placing employed physicians in underserved areas, recruiting new physicians, conducing health education and screenings, providing emergency and ambulance services to rural communities and offering prenatal care to underserved women. Riverside's New Life Center provides routine gynecological care and obstetrics referral services to females age 12 to 54. Pregnant participants are assisted with Medicaid Presumptive Eligibility to ease the patient's access to high quality obstetric care. The New Life Center accepts patients regardless of their ability to pay and fees are based on a sliding scale. The program maintains Spanish-speaking staff to serve the Hispanic population, which is 18% of the client population. In 2013, we served over 4,467 individuals in this program. The Medical Center owns and operates twenty-five community health clinics located in Kankakee, Bourbonnais, Manteno, Monee, Momence, Hopkins Park (Pembroke Township), Wilmington, Peotone, Coal City, and Watseka. The health clinics employ 100 physicians including general internists, family practitioners, pediatricians, obstetricians and gynecologists, psychiatrists, plastic surgeons and internal medicine physicians, as well as numerous specialists in neurosciences, cardiac care, and more. For the Hopkins Park, Momence and Kankakee area, the explicit purpose of the community health centers is to extend the reach of the hospital to those areas with high poverty levels. Riverside is committed to advancing the health of our communities through healthcare education and training. Riverside has collaborated with several organizations to address the nursing shortage, including Olivet Nazarene University's four-year Bachelor of Science Degree, Registered Nurse Program and Kankakee Community College's Associate Degree Registered Nurse Program and Licensed Practical Nurse Program. The Medical Center trains nursing students throughout the hospital in medical-surgical, pediatrics, critical care areas and obstetrics/labor and delivery. Shadowing and mentoring is also provided to local high school students. The Medical Center is also affiliated with various other institutions to advance the training of future healthcare professionals including Prairie State College's Associated Degree Registered Nurse Program and Trinity University's graduate program in Health Care Administration. This initiative provides financial assistance in the way of scholarships to students. Riverside has worked to develop an outstanding nursing staff for our community, yet we realize the medical environment does not stand still. There is always new knowledge to acquire, new technology to learn, and new techniques to assimilate. A more highly educated nursing staff results in a better patient experience and clinical outcomes. To this end, Riverside has developed a Nursing Excellence program to assist nursing staff to work toward their advanced degrees. There were almost 2,028 nursing students being supported through Riverside's educational programs in 2014 and approximately $229,000 being provided to assist these individuals. Recruitment of physicians for the community is critical to meet the projected health care needs due to growth, the aging population and expected retirement of current physicians. Riverside conducted a study to determine the projected deficit of physicians by specialty in the community. This study estimated a deficit in Kankakee County. Current strategic direction is to recruit physicians to the service area, even if it is necessary to employ them directly. A recent example was the lack of neurosurgeons in the area willing to treat patients suffering from head traumas. Riverside made the multi-million dollar commitment to employ two cranial neurosurgeons. Riverside Medical Center operates the Resolve Center in Manteno, Illinois, which houses an 18-bed licensed residential substance abuse program for adolescent boys and associated outpatient services. The program is designed to meet the personal needs of each patient using treatment plans tailored to each individual's situation. The patient's family is also emphasized, as their needs are identified and treated as well. Over 1,670 individuals were served in this program in 2014.
Schedule H, Part VI, Line 6 Other InformationPrevention: Riverside Medical Center recognizes the importance of preventing disease and detecting disease early. Riverside has numerous prevention and wellness programs. Riverside provides regular, easily accessible screenings in order to find disease in its early stages and to facilitate disease management by the individual. Screenings target condition (heart, diabetes, cancer, etc.) and reach out into the community through health fairs and at the workplace. Emphasis is placed on diabetes, cardiovascular disease and women's health. Riverside's Emergency Management program is designed to assure appropriate, effective response to a variety of emergency situations that could affect the safety of patients, staff, visitors, Riverside Medical Center or the community. The hospital activated its Emergency Operations plan and Command Center several times during 2014 in response to emergencies. Riverside has worked collaboratively with Olivet Nazarene University in establishing a Regional Alternate Care Site on the campus of Olivet. Riverside is a member of the National Disaster Medical System, the Kankakee County Local Emergency Planning Committee and Region VII Disaster Committee. Multiple emergency preparedness training sessions were conducted for staff in 2014. Due to the proximity of the Braidwood Nuclear Power Plant, Riverside makes staff available for radiation trainng provided by the Illinois Emergency Management agency every other year. Hazmat training was also conducted in 2013 for the Hazmat Team members. Riverside staff also participated in several statewide disaster exercises, including a mass fatality, earthquake, and pediatric exercise. Staff also participated in a County Mass Casualty Tabletop exercise. Disease Management: Riverside believes that with proper treatment, people can live productive, fulfilling lives even with heart disease, cancer and other chronic illnesses. Our goal is to help patients to understand and manage the symptoms of chronic illnesses, and have an array of services that monitor and treat illness, while also helping to build skills and behavior to support a balanced, healthy lifestyle. Riverside established the Rush-Riverside Cancer Institute in collaboration with Rush University Medical Center. The Medical Center operates the Betty Burch Bridgewater Center for Radiation Therapy, a freestanding radiation treatment facility located on Riverside's Bourbonnais Campus. The cancer program addresses the high cancer mortalilty 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. The cancer center's free cancer resource library is available at both locations, in Kankakee and Bourbonnais. The library consists of information, books and videos and has convenient computer access for members of the community looking for information. The cancer program at Riverside provided services to over 12,000 individuals in 2014. Thirty-eight percent of all deaths in Kankakee County in 2007 were due to cardiovascular disease. To meet this critical need in the community, the Medical Center opened the Rush-Riverside Heart Center in November 1999 to provide a full spectrum of cardiac 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. Preliminary analysis of community health needs conducted by the University of Illinois College of Medicine at Rockford, shows that age-adjusted deaths due to heart disease per 100,000 standard population exceed the national average by 299.5 to 232.3 deaths. Riverside promoted healthier communities in several ways for the broader community: * Offered or partnered with other community agencies to provide free support groups (including free meeting space) for persons needing support. Agencies include United Way, Alzheimer's Association, Lion's Board, Parkinson's Support Group, Gambler's Anonymous, Harbor House, Epilepsy Support Group, GROW and several others. * Sponsored numerous events or provided cash contributions to community agencies such as: American Cancer Society Relay for Life, Kankakee Little League, Kankakee Sponsor a Child, Options, Kankakee County Training Center, American Red Cross, YMCA, Habitat for Humanity, Hospice of Kankakee, Kankakee County Drug Free and others. * Contributed expertise and time of senior and middle management staff to assist community agencies, committees, boards and advisory councils. * Hosted wellness classes and presentations about such topics as nutrition, women's health issues and others; provided flu vaccines at a nominal charge. * Provided physicians and community residents free reference materials from Riverside's libraries. * Participated in community walkathons and marathons to raise money for breast cancer, heart disease research, United Way and others by providing funding and staff resources. * Provided staffing, ambulance service and first aid to several community events, including, but not limited to: Pembroke Rodeo, Good Shepherd Manor Fest, St. Anne Pumpkin Fest, Kankakee River Valley Regatta, Ashkum Homecoming, Momence Glad Fest, Kankakee County Fair, Chicago Bears Training Camp and other community events.
Schedule H, Part I, Line 7f Bad Debt ExpenseBad Debt expense was not booked as an expnse 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 R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

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RIVERSIDE HEALTH SYSTEM
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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)

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RIVERSIDE AMBULATORY SURGERY CTR LLC
300 RIVERSIDE DRBOURBONNAISIL60914320082320SURGERY CENTERILN/ARelated$487,128$941,798falsefalse0.68
THE CENTER FOR DIGESTIVE HEALTH
1615 N CONVENT STREETBOURBONNAISIL60914364532301PATIENT SERVICESILN/ARelated$209,781$23,785falsefalse0.1
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