STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

RIVERSIDE HEALTHCARE ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RIVERSIDE HEALTHCARE ASSOCIATION INC (EIN 90-1000718)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-15
IRS object ID
201533199349300103
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)
Return2015-11-15T01:00:14-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 YARD STREET SUITE 200AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN901000718EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Riverside Healthcare Association Inc GroupBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% VP OF FINANCEInCareOfNm
Business Name ControlRIVEBusinessNameControlTxt
Phone7578757838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1608 Denbigh Blvd Ste 800AddressLine1Txt
CityNewport NewsCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER AUSTIN JRPersonNm
Person TitleSR VP & CFOPersonTitleTxt
Signature2015-11-10SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM DOWNEY CEOPRESIDENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1608 DENBIGH BLVD STE 800AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,392,403,365GrossReceiptsAmt
Group Return For AffiliatesYes (true)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Group Exemption5701GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressRIVERSIDEONLINE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPROVIDE GENERAL MEDICAL SERVICES TO THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body196VotingMembersGoverningBodyCnt
Voting Members Independent143VotingMembersIndependentCnt
Total Employee10787TotalEmployeeCnt
Total Volunteers930TotalVolunteersCnt
Total Gross UBI$205,884TotalGrossUBIAmt
PY Contributions Grants$3,177,006PYContributionsGrantsAmt
CY Contributions Grants$3,066,040CYContributionsGrantsAmt
PY Program Service Revenue$973,790,766PYProgramServiceRevenueAmt
CY Program Service Revenue$1,034,144,648CYProgramServiceRevenueAmt
PY Investment Income$18,187,677PYInvestmentIncomeAmt
CY Investment Income$9,012,439CYInvestmentIncomeAmt
PY Other Revenue$310,778,491PYOtherRevenueAmt
CY Other Revenue$317,947,229CYOtherRevenueAmt
PY Total Revenue$1,305,933,940PYTotalRevenueAmt
CY Total Revenue$1,364,170,356CYTotalRevenueAmt
PY Grants And Similar Paid$7,605,602PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,189,159CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$551,772,454PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$553,545,139CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,411CYTotalFundraisingExpenseAmt
PY Other Expenses$750,697,354PYOtherExpensesAmt
CY Other Expenses$790,185,207CYOtherExpensesAmt
PY Total Expenses$1,310,075,410PYTotalExpensesAmt
CY Total Expenses$1,351,919,505CYTotalExpensesAmt
PY Revenues Less Expenses-$4,141,470PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,250,851CYRevenuesLessExpensesAmt
Total Assets BOY$820,144,079TotalAssetsBOYAmt
Total Assets EOY$870,803,594TotalAssetsEOYAmt
Total Liabilities BOY$239,129,333TotalLiabilitiesBOYAmt
Total Liabilities EOY$355,820,625TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$581,014,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$514,982,969NetAssetsOrFundBalancesEOYAmt
MissionTO CARE FOR OTHERS AS WE WOULD CARE FOR THOSE WE LOVE - TO ENHANCE THEIR WELL-BEING AND IMPROVE THEIR HEALTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,054,473,897ExpenseAmt
Grant$8,189,159GrantAmt
Revenue$1,345,338,363RevenueAmt
DescGeneral hospital services provided to the community: 2,526,740 persons were benefited in 2014 with quantifiable community benefits of $139,587,431.Desc
Total Program Service Expenses$1,054,473,897TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document843IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10787EmployeeCnt
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members196GoverningBodyVotingMembersCnt
Independent Voting Member143IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVP OF FINANCEPersonNm
Phone7578757838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1608 DENBIGH BLVD STE 800AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (145 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN WITT
BOARD MEMBER1.00.0Yes (X)$0$0$0
ALEXANDER DILLARD
BOARD MEMBER1.00.0Yes (X)$0$0$0
ALFRED POOLE
CHAIRMAN1.00.0Yes (X)$0$0$0
ALICE BURGESS
BOARD MEMBER1.00.0Yes (X)$0$0$0
BARBARA HAYWOOD
BOARD MEMBER1.00.0Yes (X)$0$0$0
BENJAMIN GARRETT
BOARD MEMBER1.00.0Yes (X)$0$0$0
BETTY BLEVINS
BOARD MEMBER1.00.0Yes (X)$0$0$0
BLAIR MARSTELLER
BOARD MEMBER40.00.0Yes (X)$353,652$0$46,228
CARAMINE KELLAM
BOARD MEMBER1.00.0Yes (X)$0$0$0
CAROLYN FELLING
BOARD MEMBER1.00.0Yes (X)$0$0$0
CARRIE QUINN
BOARD MEMBER1.00.0Yes (X)$0$0$0
CARRIE MOSS
BOARD MEMBER40.00.0Yes (X)$421,831$0$30,416
RANDOLPH CARRINGTON
BOARD MEMBER1.00.0Yes (X)$0$0$0
CHANNING HALL
VICE CHAIRMAN1.00.0Yes (X)$0$0$0
CHARLENE SMITH
BOARD MEMBER1.00.0Yes (X)$0$0$0
CHARLES HIGGINS
BOARD MEMBER1.00.0Yes (X)$0$0$0
CHARLES MINTER
BOARD MEMBER1.00.0Yes (X)$0$0$0
CHARLES REVERE
CHAIRMAN1.00.0Yes (X)$0$0$0
CHERYL LAWSON
BOARD MEMBER40.00.0Yes (X)$338,406$0$25,914
CONWAY SMITH
VICE CHAIRMAN1.00.0Yes (X)$0$0$0
CONWAY SHEILD
CHAIRMAN1.00.0Yes (X)$0$0$0
DARRYL FISHER
BOARD MEMBER1.00.0Yes (X)$0$0$0
DAVID JONES
BOARD MEMBER40.00.0Yes (X)$244,349$0$45,488
DAYTON RITT
BOARD MEMBER1.00.0Yes (X)$0$0$0
DEBRA BOYER
BOARD MEMBER40.00.0Yes (X)$260,949$0$43,895
DELORIS BECKER
BOARD MEMBER1.00.0Yes (X)$0$0$0
DWAYNE BLAKE
BOARD MEMBER1.00.0Yes (X)$0$0$0
DWIGHT HERBERT
BOARD MEMBER40.00.0Yes (X)$247,894$0$39,801
ERIC STONE
ASSOCIATE ADMINISTRATOR/VP CLI40.00.0Yes (X)$272,009$0$14,788
EUGENE CONNER
VICE CHAIRMAN1.00.0Yes (X)$0$0$0
FAYE GARGIULO
VP RESEARCH/DISCOVERY & PHY DE40.00.0Yes (X)$289,693$0$38,591
FRANCES ELLIS
VICE CHAIRMAN1.00.0Yes (X)$0$0$0
FREDRICK ARNOLD
PRESIDENT, MEDICAL STAFF40.00.0Yes (X)$275,711$0$29,481
GARY KAVIT
BOARD MEMBER40.00.0Yes (X)$458,737$0$46,491
GEORGE GOODSON
BOARD MEMBER1.00.0Yes (X)$0$0$0
GORDON GENTRY
CHAIRMAN1.00.0Yes (X)$0$0$0
FEDERICO VIZCAINO
MEDICAL STAFF PRESIDENT1.00.0Yes (X)$0$0$0
HERBERT KELLY
BOARD MEMBER1.00.0Yes (X)$0$0$0
IVY MITCHELL
BOARD MEMBER1.00.0Yes (X)$0$0$0
JAMES DUDLEY
SERVICE LINE CHIEF40.00.0Yes (X)$311,232$0$51,428
JAMES MCCORRY
SERVICE LINE CHIEF, RDHW40.00.0Yes (X)$393,181$0$25,228
JAMES MULLINS
BOARD MEMBER40.00.0Yes (X)$333,955$0$38,669Yes (X)
JAMES THORN
BOARD MEMBER1.00.0Yes (X)$0$0$0
JARED BATES
BOARD MEMBER1.00.0Yes (X)$0$0$0
JEFFREY HASKINS
BOARD MEMBER40.00.0Yes (X)$204,045$0$17,198
JEFFREY HENKE
BOARD MEMBER40.00.0Yes (X)$405,127$0$53,963
JEROLD ALLEN
CHAIRMAN1.00.0Yes (X)$0$0$0
JOHN GRETES
BOARD MEMBER40.00.0Yes (X)$295,280$0$40,169
JOHN ISHON
BOARD MEMBER1.00.0Yes (X)$0$0$0
JOSEPH CONVERSE
BOARD MEMBER40.00.0Yes (X)$484,645$0$42,143
JOSEPH WILSON
BOARD MEMBER40.00.0Yes (X)$436,672$0$37,517
KEITH HANGER
BOARD MEMBER1.00.0Yes (X)$0$0$0
KIRBY SMITH
BOARD MEMBER1.00.0Yes (X)$0$0$0
LINDA PHILLIPS
BOARD MEMBER1.00.0Yes (X)$0$0$0
MARSHALL CROSS
CHAIRMAN OF RRMC OPERS COUNCIL40.00.0Yes (X)$552,691$0$42,343Yes (X)
MICHAEL DOUCETTE
VP RRMC OPERATIONS40.00.0Yes (X)$429,463$0$55,012Yes (X)
MICHAEL MCAULIFFE
BOARD MEMBER1.00.0Yes (X)$0$0$0
MYRON HODGES
BOARD MEMBER1.00.0Yes (X)$0$0$0
NHU YEARGIN
BOARD MEMBER1.00.0Yes (X)$0$0$0
PAMELA FAWVER
BOARD MEMBER1.00.0Yes (X)$0$0$0
PATRICIA BARRY
BOARD MEMBER1.00.0Yes (X)$0$0$0
PAUL HARTMANN
BOARD MEMBER1.00.0Yes (X)$0$0$0
PAUL TREOLO
BOARD MEMBER1.00.0Yes (X)$0$0$0
REBECCA MCCOY
BOARD MEMBER1.00.0Yes (X)$0$0$0
RICHARD CROWDER
VICE CHAIRMAN40.00.0Yes (X)$100$0$1,302
RICHARD DUNN
BOARD MEMBER40.00.0Yes (X)$208,835$0$33,409
RICHARD PEARCE
BOARD MEMBER1.00.0Yes (X)$0$0$0
ROBERT DAVIS
BOARD MEMBER40.00.0Yes (X)$236,619$0$29,457
ROBERT GORDON
CHAIRMAN1.00.0Yes (X)$0$0$0
ROBERT HARDING
CHAIRMAN40.00.0Yes (X)$297,349$0$49,513
ROBERT MARBLE
CHAIRMAN1.00.0Yes (X)$0$0$0
RONALD SAUNDERS
BOARD MEMBER1.00.0Yes (X)$0$0$0
SHERRIN ALSOP
BOARD MEMBER1.00.0Yes (X)$0$0$0
STEPHEN ADAMS
BOARD MEMBER1.00.0Yes (X)$0$0$0
SUSANNA HICKMAN
BOARD MEMBER1.00.0Yes (X)$0$0$0
DEBBIE CAMPBELL
ADMINISTRATOR40.00.0Yes (X)$130,791$0$21,270
TERRIS KENNEDY
BOARD MEMBER40.00.0Yes (X)$340,728$0$25,263
THOMAS BAKER
BOARD MEMBER1.00.0Yes (X)$0$0$0
THOMAS REAGAN
BOARD MEMBER40.00.0Yes (X)$0$0$0
TIMOTHY BAKER
BOARD MEMBER1.00.0Yes (X)$0$0$0
TY JOUBERT
BOARD MEMBER1.00.0Yes (X)$0$0$0
VERNEETA WILLIAMS
BOARD MEMBER40.00.0Yes (X)$200,440$0$39,082
VERONICA DONAHUE
BOARD MEMBER1.00.0Yes (X)$0$0$0
VICKI HAUSER
BOARD MEMBER1.00.0Yes (X)$0$0$0
WADE BROUGHMAN
EXEC VP,COO & SECRETARY39.01.0Yes (X)$727,167$0$44,916Yes (X)
WALTER BYRDE
BOARD MEMBER1.00.0Yes (X)$0$0$0
WANDA AUSTIN
BOARD MEMBER1.00.0Yes (X)$0$0$0
WILLIAM HEATH
BOARD MEMBER1.00.0Yes (X)$0$0$0
WILLIAM BENSON
VICE CHAIRMAN1.00.0Yes (X)$0$0$0
WILLIAM BRAUER
BOARD MEMBER1.00.0Yes (X)$0$0$0
WILLIAM DOWNEY
PRESIDENT,CEO RHS39.01.0Yes (X)$1,073,751$0$47,508Yes (X)
WILLIAM GRACE
BOARD MEMBER1.00.0Yes (X)$0$0$0
WILLIAM MASSEY
BOARD MEMBER1.00.0Yes (X)$0$0$0
BARRY GROSS
EXEC VP/CMO RHS40.00.0$656,623$0$44,730Yes (X)
CHARLES FRAZIER
VP, CLINICAL INNOVATION40.00.0$437,724$0$53,472Yes (X)
CHARLES GRAHAM
VP REVENUE CYCLE40.00.0$401,889$0$47,906Yes (X)
CHRISTOPHER STOLLE
VP MEDICAL AFFAIRS40.00.0$409,209$0$26,147Yes (X)
CRAIG CONNORS
VP PACE40.00.0$236,313$0$47,832Yes (X)
LESLIE BRUNICK
DIRECTOR SYSTEM40.00.0$152,614$0$38,612Yes (X)
VALERIA THOMAS
DIRECTOR SYSTEM LLH40.00.0$150,097$0$29,346Yes (X)
DENNIS LOFTUS
SR VP, CHIEF INFORMATION OFFIC40.00.0$319,100$0$44,788Yes (X)
DIANA LOVECCHIO
VP, CONSTR MGMT & SHARED SVS40.00.0$269,018$0$38,285Yes (X)
ELISABETH WILLIAMS
VP, MARKETING, STRATEGY & DEVE40.00.0$264,232$0$35,363Yes (X)
ELIZABETH MARTIN
VP QUALITY40.00.0$333,157$0$48,527Yes (X)
GARY STARKEY
FACILITY MEDICAL DIRECTOR1.00.0$0$0$0Yes (X)
GWENDOLYN HARTZOG
VP PATIENT CARE SVS, CNO40.00.0$282,333$0$36,014Yes (X)
JAMES LESNICK
VP/MEDICAL DIRECTOR RMG40.00.0$594,159$0$38,206Yes (X)
JASON HOUSER
VP, LEGAL AFFAIRS40.00.0$357,630$0$44,763Yes (X)
JOSEPH ZAGER
VP, DEVELOPMENT COMMUNITY OUTR40.00.0$438,823$0$16,274Yes (X)
KEITH PERCIC
VP FINANCE40.00.0$319,127$0$51,556Yes (X)
KYLE ALLEN
VP CLINICAL INTEGRATION&MED DI40.00.0$478,460$0$60,373Yes (X)
MEGAN KLECKNER
VP/ADMINISTRATOR40.00.0$253,287$0$34,897Yes (X)
NANCY LITTLEFIELD
SR VP/CNO40.00.0$885$0$0Yes (X)
PATRICIA RUSSO
VP CARE MANAGEMENT40.00.0$279,749$0$38,058Yes (X)
RENEE ROUNTREE
VP, PATIENT EXPERIENCE OFFICER40.00.0$239,257$0$20,259Yes (X)
ROBERT BRYANT
VP/COO LHARS40.00.0$363,128$0$54,245Yes (X)
SALLY RYAN
VP PHYSICIAN SERVICES40.00.0$232,867$0$28,437Yes (X)
STEPHEN MCCARY
VP/ADMINISTRATOR RDHW40.00.0$255,472$0$35,098Yes (X)
TRACEE CARMEAN
VP EDUCATION40.00.0$138,633$0$18,503Yes (X)
WALTER AUSTIN
SR VP, CFO & TREASURER39.01.0$462,440$0$25,911Yes (X)
CHERYL ANGE
DIRECTOR SR SPECIA40.00.0$157,771$0$25,922Yes (X)
MARY DELPRINCE
DIRECTOR SYSTEM40.00.0$179,824$0$27,892Yes (X)
TRACEY DOWLING
DIRECTOR SYSTEM40.00.0$161,103$0$30,172Yes (X)
NIKKI DOWNS
DIRECTOR SERVICE L40.00.0$167,123$0$6,968Yes (X)
EDWARDSTHOMAS
DIRECTOR40.00.0$196,220$0$3,128Yes (X)
FOSSJAMES
DIRECTOR SYSTEM40.00.0$200,911$0$30,799Yes (X)
GREENWELLJENNIFER
CFO40.00.0$198,263$0$39,258Yes (X)
HECKLEREDWARD
EXECUTIVE DIRECTOR40.00.0$164,993$0$32,093Yes (X)
JOHN PETERMAN
VP/ADMINISTRATOR40.00.0$250,574$0$33,960Yes (X)
KILGOREJASON
DIRECTOR SYSTEM40.00.0$166,220$0$35,850Yes (X)
LABONTEBARBARA
DIRECTOR SYSTEM40.00.0$178,578$0$21,608Yes (X)
MARTINTODD
DIRECTOR SYSTEM40.00.0$170,193$0$23,230Yes (X)
MENEFEEKATHY
EXECUTIVE DIRECTOR40.00.0$160,500$0$37,857Yes (X)
MILLERBRADEN
CFO40.00.0$234,876$0$53,131Yes (X)
NEWTONRAYMOND
DIRECTOR RMG PRACT40.00.0$175,272$0$15,757Yes (X)
RANDY FERRANCE
PRESIDENT, RTH MEDICAL STAFF40.00.0$351,773$0$32,729Yes (X)
SALSBERRYLISA
DIRECTOR40.00.0$224,502$0$48,229Yes (X)
SHORTTIMOTHY
DIRECTOR DEVELOPME40.00.0$154,754$0$25,485Yes (X)
SNAPPSANDRA
DIRECTOR40.00.0$181,502$0$21,205Yes (X)
YOUNGERROSS
DIRECTOR40.00.0$247,850$0$50,122Yes (X)
KOSTOVDEAN
PHYSICIAN36.00.0$1,511,679$0$51,107Yes (X)
CULLOMROBERT
PHYSICIAN38.00.0$1,381,427$0$22,254Yes (X)
TANNERGARY
PHYSICIAN32.00.0$1,137,380$0$4,764Yes (X)
YOUSEFMASHOUR
PHYSICIAN36.00.0$954,329$0$48,799Yes (X)
KITAYSTEVEN
PHYSICIAN36.00.0$906,259$0$23,088Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,365,404TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,759,492TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K653IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Fisher Scientific Company LLC
PO BOX 404705ATLANTAGA303844705RADIOLOGY SERVICES$2,263,072
Radiology Svcs of Hampton Roads
814 Greenbrier Circle Ste HCHESAPEAKEVA23320Radiology Services$1,255,545
Ernst Young LLP
PO BOX 640382PITTSBURGHPA152640382ACCOUNTING SERVICES$844,000
Crowe Howarth LLP
PO Box 71570CHICAGOIL606941570CONSULTING SERVICES$694,572
Escribe Management Services
469 Mclaws CircleWILLIAMSBURGVA23185PROFESSIONAL SVCS$554,277
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Government Grants$2,367,890GovernmentGrantsAmt
All Other Contributions$698,150AllOtherContributionsAmt
Total Contributions$3,066,040TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,034,144,648TotalRevenueColumnAmt
Related Or Exempt Func Income$1,034,144,648RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,034,144,648TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,720,112TotalRevenueColumnAmt
Exclusion$6,720,112ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,893,962RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$23,511,906RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$617,944RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$617,948TotalRevenueColumnAmt
Exclusion-$617,948ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,442,421SecuritiesAmt
Other$13,545OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,588,064SecuritiesAmt
Other$133,039OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,145,643SecuritiesAmt
Other-$119,494OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,292,327TotalRevenueColumnAmt
Exclusion$2,292,327ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SVCS TO AFFILIATES900002$292,831,181$292,831,181
OPTICAL SALES900004$7,443,877$7,443,877
OTHER FUNCTIONAL INCOME900099$10,442,890$10,442,890

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,847,229TotalRevenueColumnAmt
Related Or Exempt Func Income$475,767RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$205,884UnrelatedBusinessRevenueAmt
Exclusion$7,165,578ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$318,565,177OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,364,170,356TotalRevenueColumnAmt
Related Or Exempt Func Income$1,345,338,363RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$205,884UnrelatedBusinessRevenueAmt
Exclusion$15,560,069ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,189,159TotalAmt
Program Services$8,189,159ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,093,379TotalAmt
Management And General$25,093,379ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$147,287TotalAmt
Program Services$147,287ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$443,735,237TotalAmt
Program Services$409,003,902ProgramServicesAmt
Management And General$34,731,335ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,374,252TotalAmt
Program Services$10,951,299ProgramServicesAmt
Management And General$12,422,953ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,833,078TotalAmt
Program Services$27,711,379ProgramServicesAmt
Management And General$5,121,699ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,361,906TotalAmt
Program Services$24,876,043ProgramServicesAmt
Management And General$3,485,863ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$276,303TotalAmt
Management And General$276,303ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$930,131TotalAmt
Management And General$930,131ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$631,322TotalAmt
Management And General$631,322ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$216,203TotalAmt
Management And General$216,203ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,342,924TotalAmt
Program Services$28,342,924ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,234,396TotalAmt
Program Services$701,752ProgramServicesAmt
Management And General$4,532,644ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$113,879,193TotalAmt
Program Services$105,331,824ProgramServicesAmt
Management And General$8,468,071ManagementAndGeneralAmt
Fundraising$79,298FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,550,370TotalAmt
Program Services$3,748,818ProgramServicesAmt
Management And General$31,801,552ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,494,777TotalAmt
Program Services$64,494,777ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,646,193TotalAmt
Program Services$1,929,518ProgramServicesAmt
Management And General$716,675ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,458TotalAmt
Program Services$13,631ProgramServicesAmt
Management And General$19,827ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,011,419TotalAmt
Program Services$1,278,910ProgramServicesAmt
Management And General$4,732,509ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$207,202,638TotalAmt
Program Services$117,185,835ProgramServicesAmt
Management And General$90,016,803ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,835,083TotalAmt
Program Services$28,256,274ProgramServicesAmt
Management And General$8,578,809ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,166,692TotalAmt
Program Services$8,735,841ProgramServicesAmt
Management And General$60,430,851ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL SERVICES$58,713,497$58,713,384$113
BAD DEBT EXPENSE$83,684,394$83,684,394
TAXES$411,506$219,935$191,571
MEDICAL SUPPLIES$75,924,708$70,957,011$4,967,697

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,351,919,505TotalAmt
Program Services$1,054,473,897ProgramServicesAmt
Management And General$297,366,197ManagementAndGeneralAmt
Fundraising$79,411FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,435,604BOYAmt
EOY$30,236,335EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$514,424,886BOYAmt
EOY$538,803,289EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$50,788,555BOYAmt
EOY-$33,346,986EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,422,682BOYAmt
EOY$14,786,978EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$98,763BOYAmt
EOY$11,595,115EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$677,237,703LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$439,631,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$241,777,088BOYAmt
EOY$237,605,991EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$35,706,165BOYAmt
EOY$32,063,780EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$38,915,342BOYAmt
EOY$38,915,342EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$152,104BOYAmt
EOY$143,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$820,144,079BOYAmt
EOY$870,803,594EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$176,456,793BOYAmt
EOY$298,492,769EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,082,710BOYAmt
EOY$1,938,158EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,188,617BOYAmt
EOY$20,950,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,401,213BOYAmt
EOY$34,439,698EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239,129,333BOYAmt
EOY$355,820,625EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$575,075,697BOYAmt
EOY$508,155,239EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,839,049BOYAmt
EOY$6,727,730EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$581,014,746BOYAmt
EOY$514,982,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$820,144,079BOYAmt
EOY$870,803,594EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,250,851ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$78,282,628OtherChangesInNetAssetsAmt
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

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
FRANCIS N SANDERS
54068317403false$0$0
PATRICK HENRY HOSPITAL INC
54060180303false$0$0
REHABILITATION INSTITUTE OF VIRGINIA INC
52143226903false$0$0
RIVERSIDE BEHAVIORAL CENTER INC
54197932103false$0$0
RIVERSIDE CONVALESCENT CENTERS INC
52127632303false$0$0
RIVERSIDE HOSPITAL INC
52124574603false$0$0
RIVERSIDE MIDDLE PENINSULA HOSPITAL INC
52124183603false$0$0
RIVERSIDE TAPPAHANNOCK HOSIPTAL INC
54148941003false$0$0
SANDERS COMMON LTD
52423303003false$0$0
FieldValueIRS element (for citing)
Supported Organizations Total9SupportedOrganizationsTotalCnt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstfalsePowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipfalseOfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (true)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (true)ActivitiesEngagedOrgInvlmntInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
FieldValueIRS element (for citing)
Discount Claimed$0DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$0CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$0CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
CY Distribution Yr0.0CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$0CyovAppliedUnderdistrCPYAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
CY Distri App Distributable$0CYDistriAppDistributableAmt
Excess Distribution$0ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION A, LINE 1The following subordinates are Type III functionally integrated
PART IV, SECTION D, LINE 1While no actual notice of the type or amount of support was provided from
PART IV, SECTION D, LINE 2The officers and directors of RHA maintained a close and continuous
PART IV, SECTION D, LINE 3Because the officers and directors of RHA maintained a close and
PART IV, SECTION E, LINE 2AThe following subordinates are Type III Functionally Integrated
PART IV, SECTION E, LINE 2BRHA established the aforementioned supporting organizations to engage in

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)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$45,788GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$100,355OtherActivitiesAmt
Total Lobbying Expenditures$146,143TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOther Lobbying ActivitiesFormAndLineReferenceDesc
ExplanationSalary and Expenses $100,355. Dues $ 45,788. Lobbies on issues related to certificates of public need and all issues affecting healthcare such as hospitals, patients, physicians, and health insurance.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,269,006BeginningYearBalanceAmt
Investment Earnings Or Losses$51,727InvestmentEarningsOrLossesAmt
Grants Or Scholarships$129,000GrantsOrScholarshipsAmt
End Year Balance$1,191,733EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,305,166BeginningYearBalanceAmt
Investment Earnings Or Losses$77,915InvestmentEarningsOrLossesAmt
Grants Or Scholarships$114,075GrantsOrScholarshipsAmt
End Year Balance$1,269,006EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,208,060BeginningYearBalanceAmt
Investment Earnings Or Losses$149,106InvestmentEarningsOrLossesAmt
Grants Or Scholarships$52,000GrantsOrScholarshipsAmt
End Year Balance$1,305,166EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,356,116BeginningYearBalanceAmt
Investment Earnings Or Losses$19,944InvestmentEarningsOrLossesAmt
Grants Or Scholarships$168,000GrantsOrScholarshipsAmt
End Year Balance$1,208,060EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,250,833BeginningYearBalanceAmt
Investment Earnings Or Losses$161,283InvestmentEarningsOrLossesAmt
Grants Or Scholarships$56,000GrantsOrScholarshipsAmt
End Year Balance$1,356,116EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,745,731OtherCostOrOtherBasisAmt
Book Value$12,745,731BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,915,299OtherCostOrOtherBasisAmt
Depreciation$141,264,051DepreciationAmt
Book Value$116,651,248BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$390,222,201OtherCostOrOtherBasisAmt
Depreciation$285,818,547DepreciationAmt
Book Value$104,403,654BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,354,472OtherCostOrOtherBasisAmt
Depreciation$12,549,114DepreciationAmt
Book Value$3,805,358BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$237,605,991TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
OTHER CURRENT LIABILITIES$10,892,407
OBLIGATION UNDER CAPITAL LEASE$22,309,821
NOTE PAYABLE-CURRENT$686,282
CONTINGENT LIABILITY$551,188
FieldValueIRS element (for citing)
Total Liability$34,439,698TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D Part V Line 4FormAndLineReferenceDesc
ExplanationEndowment funds are used for scholarshipsExplanationTxt

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

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other250.FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CarefalseFPGReferenceDiscountedCareInd
Free Care Medically IndigentfalseFreeCareMedicallyIndigentInd
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)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served35454PersonsServedCnt
Total Community Benefit Expns$24,735,399TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$24,735,399NetCommunityBenefitExpnsAmt
Total Expense0.01950TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Persons Served60089PersonsServedCnt
Total Community Benefit Expns$30,397,164TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$25,231,956DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,165,208NetCommunityBenefitExpnsAmt
Total Expense0.00410TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs13ActivitiesOrProgramsCnt
Persons Served95543PersonsServedCnt
Total Community Benefit Expns$55,132,563TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$25,231,956DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,900,607NetCommunityBenefitExpnsAmt
Total Expense0.02360TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs29ActivitiesOrProgramsCnt
Persons Served10720PersonsServedCnt
Total Community Benefit Expns$2,153,314TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,153,314NetCommunityBenefitExpnsAmt
Total Expense0.00170TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs46ActivitiesOrProgramsCnt
Persons Served1734PersonsServedCnt
Total Community Benefit Expns$21,805,774TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,552,763DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,253,011NetCommunityBenefitExpnsAmt
Total Expense0.00810TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served11732PersonsServedCnt
Total Community Benefit Expns$13,233,227TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,339,685DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,893,542NetCommunityBenefitExpnsAmt
Total Expense0.00310TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs71ActivitiesOrProgramsCnt
Persons Served25403PersonsServedCnt
Total Community Benefit Expns$2,066,191TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,066,191NetCommunityBenefitExpnsAmt
Total Expense0.00160TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs147ActivitiesOrProgramsCnt
Persons Served49589PersonsServedCnt
Total Community Benefit Expns$39,258,506TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,892,448DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,366,058NetCommunityBenefitExpnsAmt
Total Expense0.01450TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs160ActivitiesOrProgramsCnt
Persons Served145132PersonsServedCnt
Total Community Benefit Expns$94,391,069TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$46,124,404DirectOffsettingRevenueAmt
Net Community Benefit Expns$48,266,665NetCommunityBenefitExpnsAmt
Total Expense0.03810TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$83,684,394BadDebtExpenseAmt
Reimbursed By Medicare$224,812,112ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$225,290,903CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$478,791MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities6HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (6 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumBusiness Name Line1SubordinateHospitalName/BusinessNameLine1TxtSubordinate Hospital EINSubordinateHospitalEINLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdOtherOtherDesc
Riverside Regional Medical Center
1500 J CLYDE MORRIS BLVDNEWPORT NEWSVA23601www.riversideonline.com/rrmc/H-1887Riverside Hospital Inc521245746Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)1
Riverside Walter Reed Hospital
27519 HOSPITAL DRIVEGLOUCESTERVA23061www.riversideonline.com/rwrh/H-1890Riverside Middle Peninsula H521241836Yes (X)Yes (X)Yes (X)2
Riverside Tappahannock Hospital
3618 HOSPITAL ROADTAPPAHANNOCKVA22560www.riversideonline.com/rth/H-1889Riverside Tappahannock Hospi541489410Yes (X)Yes (X)Yes (X)3
Riverside Rehabilitation Institute
4245 CHESAPEAKE AVENUENEWPORT NEWSVA23607www.riversideonline.com/rri/H-1888The Rehabilitation Institute521432269Yes (X)4Inpat Rehabilitation
Riverside Behavioral Health Center
52244 EXECUTIVE DRIVEHAMPTONVA23666www.riversideonline.com/rbhc/399-14-001Riverside Behavioral Center541979321Yes (X)5Inpat Psychiatric
Riverside Doctors Hosp Williamsburg
61500 Commonwealth AvenueWilliamsburgVA23185www.riversideonline.com/rdhw/H-1937Doctors' Hospital of William271540267Yes (X)Yes (X)Yes (X)6

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (6 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndInformation GapsInformationGapsIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndOther CriteriaOtherCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndProvided Hospital ContactProvidedHospitalContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndFAP Notified Upon AdmissionFAPNotifiedUponAdmissionIndFAP Notified Before DischargeFAPNotifiedBeforeDischargeIndFAP Notified All PatientsFAPNotifiedAllPatientsIndDocumented Elig DeterminationDocumentedEligDeterminationIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndOther Method UsedOtherMethodUsedIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndNo Emergency CareNoEmergencyCareInd
Riverside Regional Medical Center
1falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)Yes (true)falseYes (true)Yes (X)See Part V, Sec. CYes (true)13Yes (true)www.riversideonline.com/community_benefit/falsefalseYes (true)Yes (X)250.0.Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (true)Yes (X)XYes (X)XYes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
Riverside Walter Reed Hospital
2falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)falsefalseYes (true)Yes (X)See Part V, Sec. CYes (true)13Yes (true)www.riversideonline.com/community_benefit/falsefalseYes (true)Yes (X)250.0.Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (true)Yes (X)XYes (X)XYes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
Riverside Tappahannock Hospital
3falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)falsefalseYes (true)Yes (X)See Part V, Sec. CYes (true)13Yes (true)www.riversideonline.com/community_benefit/falsefalseYes (true)Yes (X)250.0.Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (true)Yes (X)XYes (X)XYes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
Riverside Rehabilitation Institute
4falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)Yes (true)falseYes (true)Yes (X)See Part V, Sec. CYes (true)13Yes (true)www.riversideonline.com/community_benefit/falsefalseYes (true)Yes (X)250.0.Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (true)Yes (X)XYes (X)XYes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)falseYes (X)falsefalseYes (X)
Riverside Behavioral Health Center
5falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)Yes (true)falseYes (true)Yes (X)See Part V, Sec. CYes (true)13Yes (true)www.riversideonline.com/community_benefit/falsefalseYes (true)Yes (X)250.0.Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (true)Yes (X)XYes (X)XYes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)falseYes (X)falsefalseYes (X)
Riverside Doctors Hosp Williamsburg
6falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)Yes (true)falseYes (true)Yes (X)See Part V, Sec. CYes (true)13Yes (true)www.riversideonline.com/community_benefit/falsefalseYes (true)Yes (X)250.0.Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (true)Yes (X)XYes (X)XYes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Riverside Regional Medical CenterRRMC Return, Schedule H, Part V, Section C Narratives: Line 5: Riverside completed a CHNA in 2013 for Williamsburg and the Virginia Peninsula. Riverside identified leaders across the fields of public health, local government and law enforcement, not for profit organizations, local business and community leaders, schools, religious organizations and other health care organizations. Surveys were sent to the representatives from these areas, with responses included in the CHNA. Following the initial assessment, a smaller group of leaders from these organizations was brought together to work through prioritization and action planning. Line 6a: Riverside Regional Medical Center, Riverside Doctor's Hospital of Williamsburg, Riverside Rehabilitation Institute, Riverside Behavioral Health Center and Hampton Roads Specialty Hospital worked together to complete a CHNA covering the Williamsburg and Peninsula regions. Line 7a: www.riversideonline.com/community_benefit/ Line 11: There were four main categories of needs identified through the CHNA process: 1) Services for the Elderly, 2) Healthy Lifestyle, Nutrition & Wellness, 3) Awareness & Navigation of Resources and 4) Behavioral Health. Overall, there are 3 main ways Riverside has been addressing these areas: 1) addressing them through products and services Riverside offers, 2) working with other community partners to address these issues jointly, and 3) supporting other organizations through financial and in-kind donations who are addressing the problems. Examples of this include Riverside expanding its services focused on the aging population, Riverside partnering with Newport News City Schools to provide a healthcare clinic within the Achievable Dream School, and Riverside's support of community events such as the Out of the Darkness Walk in support of mental health causes. Line 13h: Scheduled for or have received services at a Riverside Acute or Riverside Medical Group facility. Provide valid Social Security number. Have "low credit" (defined as having less than $1000 of available line of credit). Line 16a: www.riversideonline.com/patients_guests/financial-assistance.cfm Line 16c: www.riversideonline.com/patients_guests/financial-assistance.cfm www.riversideonline.com/patients_guests/financial-assistance.cfm Line 22d: Patients eligible under the Financial Assistance Policy were provided 100% discount and therefore the maximum amount charged to patients once they were determined to be eligible under FAP was $0.00
Riverside Walter Reed HospitalLine 5: Riverside completed a CHNA in 2013 for the Middle Peninsula region of Virginia. Riverside identified leaders across the fields of public health, local government and law enforcement, not for profit organizations, local business and community leaders, schools, religious organizations and other health care organizations. Surveys were sent to the representatives from these areas, with responses included in the CHNA. Following the initial assessment, a smaller group of leaders from these organizations was brought together to work through prioritization and action planning. Line 7a: www.riversideonline.com/community_benefit/ Line 11: There were four main categories of needs identified through the CHNA process: 1) Awareness & Navigation of Resources, 2) Resource Collaboration, 3) Alzheimer's & Dementia and 4) Health Literacy. Overall, there are 3 main ways Riverside has been addressing these areas: 1) addressing them through products and services Riverside offers, 2) working with other community partners to address these issues jointly, and 3) supporting other organizations through financial and in-kind donations who are addressing the problems. Examples of this include establishing the Middle Peninsula Resource Council to improve awareness of resources, coordinating tele-education through Bay Rivers Telehealth Consortium and the Three Rivers Health District and working with Three Rivers and Riverside Tappahannock Hospital on a Health Literacy assessment tool. Line 13h: Scheduled for or have received services at a Riverside Acute or Riverside Medical Group facility. Provide valid Social Security number. Have "low credit" (defined as having less than $1000 of available line of credit). Line 16a: www.riversideonline.com/patients_guests/financial-assistance.cfm Line 16c: www.riversideonline.com/patients_guests/financial-assistance.cfm Line 22d: Patients eligible under the Financial Assistance Policy were provided 100% discount and therefore the maximum amount charged to patients once they were determined to be eligible under FAP was $0.00
Riverside Tappahannock HospitalLine 5: Riverside completed a CHNA in 2013 for the Northern Neck region of Virginia. Riverside identified leaders across the fields of public health, local government and law enforcement, not for profit organizations, local business and community leaders, schools, religious organizations and other health care organizations. Surveys were sent to the representatives from these areas, with responses included in the CHNA. Following the initial assessment, a smaller group of leaders from these organizations was brought together to work through prioritization and action planning. Line 7a: www.riversideonline.com/community_benefit/ Line 11: There were four main categories of needs identified through the CHNA process: 1) Awareness of Health Services, 2) Awareness of Social & Mental Health Services, 3) Transportation Services, 4) Health Literacy and 5) Health Lifestyle, Nutrition & Wellness. Overall, there are 3 main ways Riverside has been addressing these areas: 1) addressing them through products and services Riverside offers, 2) working with other community partners to address these issues jointly, and 3) supporting other organizations through financial and in-kind donations who are addressing the problems. Examples of this include Riverside beginning work on a master directory of services; Riverside partnering with Bay Transit to address transportation issues as well as to pursue grant funding for expanded bus routes; and Riverside's support of the Tappahannock Free Clinic in their expansion of a healthy lifestyle program. Line 13h: Scheduled for or have received services at a Riverside Acute or Riverside Medical Group facility. Provide valid Social Security number. Have "low credit" (defined as having less than $1000 of available line of credit). Line 16a: www.riversideonline.com/patients_guests/financial-assistance.cfm Line 16c: www.riversideonline.com/patients_guests/financial-assistance.cfm Line 22d: Patients eligible under the Financial Assistance Policy were provided 100% discount and therefore the maximum amount charged to patients once they were determined to be eligible under FAP was $0.00
Riverside Rehabilitation InstituteLine 5: Riverside completed a CHNA in 2013 for the Williamsburg and Virginia Peninsula region. Riverside identified leaders across the fields of public health, local government and law enforcement, not for profit organizations, local business and community leaders, schools, religious organizations and other health care organizations. Surveys were sent to the representatives from these areas, with responses included in the CHNA. Following the initial assessment, a smaller group of leaders from these organizations was brought together to work through prioritization and action planning. Line 6a: Riverside Regional Medical Center, Riverside Doctor's Hospital of Williamsburg, Riverside Rehabilitation Institute, Riverside Behavioral Health Center and Hampton Roads Specialty Hospital worked together to complete a CHNA covering the Williamsburg and Peninsula regions. Line 7a: www.riversideonline.com/community_benefit/ Line 11: There were four main categories of needs identified through the CHNA process: 1) Services for the Elderly, 2) Healthy Lifestyle, Nutrition & Wellness, 3) Awareness & Navigation of Resources and 4) Behavioral Health. Overall, there are 3 main ways Riverside has been addressing these areas: 1) addressing them through products and services Riverside offers, 2) working with other community partners to address these issues jointly, and 3) supporting other organizations through financial and in-kind donations who are addressing the problems. Examples of this include Riverside expanding its services focused on the aging population, Riverside partnering with Newport News City Schools to provide a healthcare clinic within the Achievable Dream School, and Riverside's support of community organizations such as RAMPS Across America. Line 13h: Scheduled for or have received services at a Riverside Acute or Riverside Medical Group facility. Provide valid Social Security number. Have "low credit" (defined as having less than $1000 of available line of credit). Line 16a: www.riversideonline.com/patients_guests/financial-assistance.cfm Line 16c: www.riversideonline.com/patients_guests/financial-assistance.cfm Line 22d: Patients eligible under the Financial Assistance Policy were provided 100% discount and therefore the maximum amount charged to patients once they were determined to be eligible under FAP was $0.00
Riverside Behavioral Health CenterLine 5: Riverside completed a CHNA in 2013 for the Williamsburg and Virginia Peninsula region. Riverside identified leaders across the fields of public health, local government and law enforcement, not for profit organizations, local business and community leaders, schools, religious organizations and other health care organizations. Surveys were sent to the representatives from these areas, with responses included in the CHNA. Following the initial assessment, a smaller group of leaders from these organizations was brought together to work through prioritization and action planning. Line 6a: Riverside Regional Medical Center, Riverside Doctor's Hospital of Williamsburg, Riverside Rehabilitation Institute, Riverside Behavioral Health Center and Hampton Roads Specialty Hospital worked together to complete a CHNA covering the Williamsburg and Peninsula regions. Line 7a: www.riversideonline.com/community_benefit/ Line 11: There were four main categories of needs identified through the CHNA process: 1) Services for the Elderly, 2) Healthy Lifestyle, Nutrition & Wellness, 3) Awareness & Navigation of Resources and 4) Behavioral Health. Overall, there are 3 main ways Riverside has been addressing these areas: 1) addressing them through products and services Riverside offers, 2) working with other community partners to address these issues jointly, and 3) supporting other organizations through financial and in-kind donations who are addressing the problems. Examples of this include Riverside expanding its services focused on the aging population, Riverside partnering with Newport News City Schools to provide a healthcare clinic within the Achievable Dream School, and Riverside's support of community events such as the Out of the Darkness Walk in support of mental health causes. Line 13h: Scheduled for or have received services at a Riverside Acute or Riverside Medical Group facility. Provide valid Social Security number. Have "low credit" (defined as having less than $1000 of available line of credit). Line 16a: www.riversideonline.com/patients_guests/financial-assistance.cfm Line 16c: www.riversideonline.com/patients_guests/financial-assistance.cfm Line 22d: Patients eligible under the Financial Assistance Policy were provided 100% discount and therefore the maximum amount charged to patients once they were determined to be eligible under FAP was $0.00
Riverside Doctors Hosp WilliamsburgLine 5: Riverside completed a CHNA in 2013 for the Williamsburg and Virginia Peninsula region. Riverside identified leaders across the fields of public health, local government and law enforcement, not for profit organizations, local business and community leaders, schools, religious organizations and other health care organizations. Surveys were sent to the representatives from these areas, with responses included in the CHNA. Following the initial assessment, a smaller group of leaders from these organizations was brought together to work through prioritization and action planning. Line 6a: Riverside Regional Medical Center, Riverside Doctor's Hospital of Williamsburg, Riverside Rehabilitation Institute, Riverside Behavioral Health Center and Hampton Roads Specialty Hospital worked together to complete a CHNA covering the Williamsburg and Peninsula regions. Line 7a: www.riversideonline.com/community_benefit/ Line 11: There were four main categories of needs identified through the CHNA process: 1) Services for the Elderly, 2) Healthy Lifestyle, Nutrition & Wellness, 3) Awareness & Navigation of Resources and 4) Behavioral Health. Overall, there are 3 main ways Riverside has been addressing these areas: 1) addressing them through products and services Riverside offers, 2) working with other community partners to address these issues jointly, and 3) supporting other organizations through financial and in-kind donations who are addressing the problems. Examples of this include Riverside expanding its services focused on the aging population, Riverside partnering with Virginia Capital Trail Foundation to promote healthy lifestyles, and Riverside's support of community organizations such as the Hospice House of Williamsburg. Line 13h: Scheduled for or have received services at a Riverside Acute or Riverside Medical Group facility. Provide valid Social Security number. Have "low credit" (defined as having less than $1000 of available line of credit). Line 16a: www.riversideonline.com/patients_guests/financial-assistance.cfm Line 16c: www.riversideonline.com/patients_guests/financial-assistance.cfm Line 22d: Patients eligible under the Financial Assistance Policy were provided 100% discount and therefore the maximum amount charged to patients once they were determined to be eligible under FAP was $0.00
FieldValueIRS element (for citing)
Facility43FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Brentwood Medical Education
10510 Jefferson AvenueNewport NewsVA23601Physician Clinic
PCI-Newport News
12100 Warwick BlvdNewport NewsVA23601Infusion Therapy Center
Riverside Cancer Institute Ctr-Va Beach
1200 First Colonial Rd 204AVirginia BeachVA23455Infusion Therapy Center
Riverside Cancer Institute Ctr-Chesapeak
110 Wimbledon Square Ste E1ChesapeakeVA23320Infusion Therapy Center
Riverside Cancer Institute Ctr-Suffolk
5835 Harbor View Blvd Ste C1SuffolkVA23435Infusion Therapy Center
Riverside Diagnostic & Breast Imaging Ct
895 City Center Blvd Ste 104Newport NewsVA23606Diagnostic Center
Riverside Home Care
856 J Clyde Morris BlvdNewport NewsVA23601Home Health Agency
PACE-Hampton
4107 West Mercury BlvdHamptonVA23666Elderly Care Services
PACE-Manchester
701 Gordon AvenueRichmondVA23224Elderly Care Services
PACE-Petersburg
319 Brown StreetPetersburgVA23803Elderly Care Services
PACE-Mactavish
1300 Mactavish AvenueRichmondVA23230Elderly Care Services
Patriots Colony
6000 Patriots ColonyWilliamsburgVA23188Retirement Center
Riverside Cancer Institute Ctr-Gloucest
7544 Medical CenterGloucesterVA23061Infusion Therapy Center
Riverside Radiation Oncology-Wmbg
3901 Treyburn DriveWilliamsburgVA23085Radiation Oncology Center
Hampton Surgery Center
850 Enterprise Parkway Ste 100HamptonVA23666Surgery Center
Riverside Diagnostic Ctr-Hampton
850 Enterprise Parkway Ste 1500HamptonVA23666Diagnostic Center
Riverside Radiaton Oncology-Npt News
12100 Warwick BlvdNewport NewsVA23601Radiation Oncology Center
Riverside Convalescent-Warwick Forest
1000 Old Denbigh BlvdNewport NewsVA23602Nursing Home/Convalescent Svcs
Riverside Convalescent-Hampton
414 Algonquin RoadHamptonVA23661Nursing Home/Convalescent Svcs
Riverside Convalescent-Mathews
Route 611 PO Box 370MathewsVA23109Nursing Home/Convalescent Svcs
Riverside Convalescent-Saluda
672 Gloucester RoadSaludaVA23149Nursing Home/Convalescent Svcs
Riverside Convalescent-Smithfield
200 Lumar RoadSmithfieldVA23430Nursing Home/Convalescent Svcs
Riverside Convalescent-West Point
2960 Chelsa RoadWest PointVA23181Nursing Home/Convalescent Svcs
Sanders Retirement Center
7385 Walker AvenueGloucesterVA23061Retirement Services
Riverside Convalescent-Orchard
20 Delfae DriveWarsawVA22572Nursing Home/Convalescent Svcs
Riverside Cancer Institute Ctr-Wmbg
120 Kings WayWilliamsburgVA23185Infusion Therapy Center
Riverside Diagnostic Center-Williamsburg
120 Kings Way Ste 1200WilliamsburgVA23185Diagnostic Center
Riverside Radiation Oncology-Gloucester
7544 Medical Drive Ste AGloucesterVA23061Radiation Oncology Center
PACE-Newport News
439 C Oriana RoadNewport NewsVA23608Elderly Care Services
Riverside Convalescent-Regional
1000 Old Denbigh BlvdNewport NewsVA23602Nursing Home/Convalescent Svcs
Riverside Diagnostic Center Smithfield
202 Gumwood DriveSmithfieldVA23430Diagnostic Center
Riverside Diagnostic Center Mt Clement
300 Mount Clement Park Ste A2TappahannockVA22560Diagnostic Center
Riverside Neurology Ctr
12200 Warwick Blvd Ste 110Newport NewsVA23608Neurology Center
Peninisula GastroRiverside Endoscopy Ct
101 Phillip Roth Street Ste BNewport NewsVA23606Gastroenterology/Endoscopy Ct
Riverside Pain & Interventional Center
12420 Warwick Blvd Ste CNewport NewsVA23606Pain & Interventional Center
Riverside Physical Therapy-Hampton
850 Enterprise Parkway Ste 2100HamptonVA23666Physical Therapy
Riverside Physical Therapy-Denbigh
12650 Jefferson Ave Ste 100Newport NewsVA23602Physical Therapy
Riverside Pulmonary and Sleep Center
12200 Warwick Blvd Ste 210Newport NewsVA23601Pulmonary and Sleep Center
Riverside Diabetes Services
12200 Warwick Blvd Ste 590ANewport NewsVA23601Diabetes Services
Riverside Physical Therapy-Mt Clement
300 Mt Clement Park Ste DTappahannockVA22560Physical Therapy
Riverside Physical Therapy-Hayes
2656 George Washington Mem Hwy SteHayesVA23072Physical Therapy
Riverside Hayes Diagnostic Imaging Ctr
2246 George Washington Mem HwyHayesVA23072Diagnostic Imaging Center
Riverside Rehab Outpatient Therapy-Wlbg
120 Monticello Ave Ste 200WilliamsburgVA23185Outpatient Therapy

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart VIFormAndLineReferenceDesc
ExplanationPart I Line 3, c: Free care uses 250% of the FPG. Our policies do not include "discounted" care. Part I Line 7, column F: Bad debt expense removed from total expense in line 7, column F is $83,684,394. Part I Line 7, A: The cost to charge ratio calculated on worksheet 2 was used for the charity expense calculation. Part I Line 7, B: Medicaid cost and net revenue are directly from the Medicaid cost report. Part I Line 7, E: Community health improvement is actual cost accumulated by the individuals participating in the activities. Part I Line 7, G: Total cost less reimbursement, net of bad debt, Medicaid, Charity for Emergency Department. No physician practices are subsidized. Part I Line 7, I: Cash and in-kind contributions are the actual dollar value of cash or items given. Part III: Line 2: Bad debt is the amount remaining on a patient's account after cash payments, third party payer contractual adjustments and hospital discounts have been taken. Before the amount is written off to bad debt the account is sent to a collection agency which returns the account when they have exhausted all possible effort. Upon return the account balance is written off to bad debt. Line 3: Patients eligible under the financial assistance policy were provided 100% discount and therefore were not included in bad debt expense. Line 4: Bad debt is the amount remaining on a patient's account after cash payments, third party payer contractual adjustments and hospital discounts have been taken. Before the amount is written off to bad debt the account is sent to a collection agency which returns the account when they have exhausted all possible effort. Upon return the account balance is written off to bad debt. Bad debt is referenced in Note 3 Net Patient Service Revenues and Note 4 Community Benefit Expense. Note 3 discusses the allowance for uncollectible accounts as follows: "Patient accounts receivable are reduced by an allowance for uncollectible accounts. In evaluating the collectability of accounts receivable, the System 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 payor sources of revenue in evaluating the sufficiency of the allowance for uncollectible accounts. For receivables associated with services provided to patients who have third-party coverage, the System analyzes contractually due amounts and provides an allowance for uncollectible accounts and a provision for bad debts, if necessary. For receivables associated with self-pay patients (which include both patients without insurance and patients with deductible and co-payment balances due for which third-party coverage exists for part of the bill), the System records a provision for bad debts in the period of service on the basis of its past experience. The difference between 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 uncollectible amounts." Note 4 states "Distinguishing uncollected patient revenue between charity and bad debt requires full consideration of both the financial and non-financial circumstances of the patient, which are not always available to the organization. Therefore, both traditional charity care and bad debt are included as a component of benefits for the indigent." The bad debt expense on the audited system financial statements is bad debt charges written off. This amount is considered a community expense. No expense is listed for line 3. We do not take any patients to bad debt if we know they qualify for one of our financial assistance programs. Even if a charity status is not known but a financial assistance application is pending we do not send the patient's account to bad debt. The policy states "If a patient has completed a hospital's application for financial assistance that account should not be advanced for collection pending determination of eligibility." Line 8: The organization uses CMS cost reporting guidelines and methodology to determine allowable Medicare costs. The shortfall from Medicare should be recognized as a community benefit, since the patients are provided services at a loss for the facility. The Health System is assuring that these essential emergency and acute care services are provided for the population's health. Line 9b: Patients eligible under the written Financial Assistance Policy were provided 100% discount and were therefore excluded from debt collection processes. Line 2: Riverside has embraced the Community Health Needs Assessment process as the way to best assess the health care needs of the communities it serves. To supplement this data, Riverside also utilizes resources such as the Virginia Atlas of Community Health, as well as observing utilization & diagnoses trends across the Riverside service areas. Finally, Riverside works closely with other community leaders to identify and respond to local needs. Line 3: Patients are notified of the FAP while in the hospital, notice is included on the patient statement, and patients are educated directly by customer service agents when they inquire about their bill. They are also contacted for assistance in screening for eligibility for federal, state and local government programs. Line 4: The service area for Riverside Healthcare Association, dba Riverside Health System, covers a wide geographic area, from the Potomac River to south of the James River in southeastern Virginia. The broader Virginia Peninsula area encompassing James City County, York County, New Kent County, Isle of Wight County and the cities of Williamsburg, Newport News, Poquoson and Hampton, has a 2012 census projected population of 530,220 persons. Riverside Regional Medical Center in Newport News is the only trauma center (Level II) located in this area. The Virginia Peninsula is bordered on the east by the Chesapeake Bay and Hampton Roads, on the south by the James River and the north by the York River. Access to health care facilities not located on the Peninsula is restricted by tunnels and bridges, with three connections to various points across the James, and one bridge north across the York. Numerous waterways, inlets and marshland are prominent in the landscape and restrict traffic in certain areas, requiring a system of bridges or circuitous routes for local travel. Interstate 64 runs the length of the Peninsula, providing access some 75 miles from Riverside Regional Medical Center to downtown Richmond and 40 miles to downtown Norfolk (via Hampton Roads Bridge Tunnel). Some 80,000 to 90,000 cars travel along this interstate corridor daily. Riverside owns and operates several diagnostic centers throughout its service area. The hospital facilities operate outpatient programs in addition to those in free-standing ambulatory centers. Reasons behind this outpatient "reach" include: the lack of interconnected public transportation; the traffic congestion on Interstates and urban roadways; and the significant elderly population in the service area. Many of the senior citizens, particularly in outlying areas, rely on friends and family members to transport them to appointments. Surplus funds are used to promote and improve access to services in the areas close to where residents live. This Peninsula area is generally considered to have a high quality of life in accordance with standard socioeconomic variables, and a comparatively low cost of living. With the relative exception of the City of Williamsburg, drugs, crime and poverty negatively impact the more densely populated areas of the communities. Demographically and occupationally, the Riverside service area is primarily what has traditionally been defined as a blue-collar community. Between the large military presence and the supporting defense industry, almost 50% of the economy is connected to defense. The largest private employer is Huntington Ingalls Newport News Shipbuilding with 22,000 workers. The community's population of people over age 65 is growing quickly, and that aging population points to even stronger hospital utilization in the coming years. The age group of 65 and older comprises 10.3% of the population. Approximately 30% of households have incomes of $35,000 or less, so Riverside's charity mission is strong and ongoing with a concerted effort directed to children at risk. Within the market, all of the localities with the exception of the City of Poquoson qualify for full or partial designation as Medically Underserved Service Areas. There is strong competition within 60 miles of Riverside Regional Medical Center. Within seven miles on each side and 20 miles north there are three medical surgical hospitals and within 20 to 60 miles across the Hampton Roads harbor there are six facilities. Riverside Behavioral HeExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Dream Catchers
10120 Fire Tower RdToanoVA23168541692709501(c)(3)$7,500Sponsorship
An Achievable Dream Foundation Inc
10858 Warwick BlvdNewport NewsVA23601541621932501(c)(3)$35,000Sponsorship
Virginia Living Museum Inc
524 J Clyde Morris BlvdNewport NewsVA23601546055922501(c)(3)$11,0002014 OPP PledgeSte A
Virginia Living Museum Inc
524 J Clyde Morris BlvdNewport NewsVA23601546055922501(c)(3)$15,0002014 Wild&Well
Peninsula Community Foundation of Virginia Inc
11742 Jefferson AveNewport NewsVA23606542057957501(c)(3)$50,000Sponsorship - IMAX
An Achievable Dream Foundation Inc
10858 Warwick BlvdNewport NewsVA23601541621932501(c)(3)$35,000SponsorshipSte 350
Muscarelle Museum of Art Foundation
PO Box 8795WilliamsburgVA23187461110899501(c)(3)$12,500Sponsor WINE/RNSt A
Muscarelle Museum of Art Foundation
PO Box 8795WilliamsburgVA23187461110899501(c)(3)$12,500Sponsor WINE/RN
Beyond Boobs Inc
PO BOX 443ToanoVA23168260606190501(c)(3)$10,000Sponsorship
Office of Human Affairs
2410 Wickham AvenueNewport NewsVA23607237014485501(c)(3)$15,000Sponsorship
Newport News Police Department Foundation
PO Box 11092Newport NewsVA23601273564101501(c)(3)$15,000Sponsorship
Amercan Heart Assc-Glen Allen
4217 Park Place CTGlen AllenVA23060135613797501(c)(3)$10,000SponsorshipSte 102A
College of William & Mary
PO Box 399WilliamsburgVA23187540734117501(c)(3)$9,000Sponsorship
College of William & Mary
PO Box 8795WilliamsburgVA23187540734117501(c)(3)$9,000Sponsorship
WISC
5700 Warhill TrailWilliamsburgVA23188264134755501(c)(3)$10,000SponsorshipSt 300
Christopher Newport Univ Education Foundation
1 University PlaceNewport NewsVA23606541156248501(c)(3)$7,500Sponsorship
Christopher Newport Univ Education Foundation
1 University PlaceNewport NewsVA23606541156248501(c)(3)$7,500Sponsorship
Peninsula Metropolitan YMCA
7827 Warwick BlvdNewport NewsVA23607540524905501(c)(3)$10,000Sponsorship
Hospice Support Care of Williamsburg
4445 Powhatan ParkwayWilliamsburgVA23188521289657501(c)(3)$6,000Sponsorship
March of Dimes
PO BOX 932852AtlantaGA23320131846366501(c)(3)$10,000Sponsorship
Virginia Center for Health
919 E Main StreetRichmondVA23219800796077501(c)(3)$10,000Sponsorship
United Way of the Virginia Peninsula
739 Thimble Shoals BlvdNewport NewsVA23606540535602501(c)(3)$7,500SponsorshipSte 900
Christopher Newport Univ Education Foundation
1 Avenue of the ArtsNewport NewsVA23606541156248501(c)(3)$25,000SponsorshipSte 302
Christopher Newport Univ Education Foundation
1 Avenue of The ArtsNewport NewsVA23606541156248501(c)(3)$125,000Scholarship
Community Free Clinic of Newport News
727 25th StreetNewport NewsVA23607273510814501(c)(3)$250,000Scholarship
American Heart Association
4669 South BoulevardVirginia BeachVA23452135613797501(c)(3)$7,000SponsorshipSte 4-D
RX Partnership
2924 Emerwood ParkwayRichmondVA23294571186937501(c)(3)$10,000Partnership GrantSte 103
Virginia Health Care
707 East Main StreetRichmondVA23219541639924501(c)(3)$20,0001st Renewal 2014
Project Care of Virginia
416 J Clyde Morris BlvdNewport NewsVA23601273518508501(c)(3)$46,499Support 2014Ste 1350
Project Care of Virginia
416 J Clyde Morris BlvdNewport NewsVA23601273518508501(c)(3)$45,638Funding 2013Ste 1350
HRSH - Riverside Health System
608 Denbigh BlvdNewport NewsVA23608521245746501(c)(3)$332,575Sponsorship
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrant ExplanationFormAndLineReferenceDesc
ExplanationA fund distribution form is completed and signed by an authorized adminiNtrator of the benefiting facility. Requests are approved according to the specifics of the fund's governing charter. If a fund request doesn't comply the money is not distributed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (78 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
CHERYL ANGE
DIRECTOR SR SPECIA$144,179$0$4,385$0$9,207$0$15,191$0$10,731$0$183,693$0$0$0
BARRY GROSS
EXEC VP/CMO RHS$470,500$0$79,481$0$106,642$0$31,086$0$13,644$0$701,353$0$0$0
BLAIR MARSTELLER
BOARD MEMBER$347,920$0$0$0$5,732$0$23,226$0$23,002$0$399,880$0$0$0
CARRIE MOSS
BOARD MEMBER$214,136$0$140,944$0$66,751$0$29,726$0$690$0$452,247$0$0$0
CHARLES FRAZIER
VP, CLINICAL INNOVATION$326,103$0$52,040$0$59,581$0$29,726$0$23,746$0$491,196$0$0$0
CHARLES GRAHAM
VP REVENUE CYCLE$307,829$0$26,375$0$67,685$0$18,026$0$29,880$0$449,795$0$0$0
CHERYL LAWSON
BOARD MEMBER$253,088$0$23,641$0$61,677$0$24,526$0$1,388$0$364,320$0$0$0
CHRISTOPHER STOLLE
VP MEDICAL AFFAIRS$313,673$0$36,968$0$58,568$0$24,526$0$1,621$0$435,356$0$0$0
CRAIG CONNORS
VP PACE$180,340$0$14,884$0$41,089$0$20,351$0$27,481$0$284,145$0$0$0
DAVID JONES
BOARD MEMBER$117,214$0$10,304$0$116,831$0$23,660$0$21,828$0$289,837$0$0$0
LESLIE BRUNICK
DIRECTOR SYSTEM$130,747$0$8,158$0$13,709$0$15,157$0$23,455$0$191,226$0$0$0
DEBRA BOYER
BOARD MEMBER$195,490$0$59,588$0$5,871$0$29,726$0$14,169$0$304,844$0$0$0
VALERIA THOMAS
DIRECTOR SYSTEM LLH$123,891$0$7,590$0$18,616$0$13,777$0$15,569$0$179,443$0$0$0
MARY DELPRINCE
DIRECTOR SYSTEM$154,457$0$24,378$0$989$0$17,515$0$10,377$0$207,716$0$0$0
DENNIS LOFTUS
SR VP, CHIEF INFORMATION OFFIC$236,981$0$30,091$0$52,028$0$24,944$0$19,844$0$363,888$0$0$0
DIANA LOVECCHIO
VP, CONSTR MGMT & SHARED SVS$195,630$0$28,081$0$45,307$0$23,093$0$15,192$0$307,303$0$0$0
TRACEY DOWLING
DIRECTOR SYSTEM$139,330$0$18,953$0$2,820$0$15,487$0$14,685$0$191,275$0$0$0
NIKKI DOWNS
DIRECTOR SERVICE L$43,106$0$14,832$0$109,185$0$5,790$0$1,178$0$174,091$0$0$0
DWIGHT HERBERT
BOARD MEMBER$166,013$0$17,251$0$64,630$0$17,652$0$22,149$0$287,695$0$0$0
EDWARDSTHOMAS
DIRECTOR$12,540$0$0$0$183,680$0$2,215$0$913$0$199,348$0$0$0
ELISABETH WILLIAMS
VP, MARKETING, STRATEGY & DEVE$184,773$0$35,625$0$43,834$0$11,700$0$23,663$0$299,595$0$0$0
ELIZABETH MARTIN
VP QUALITY$256,592$0$20,719$0$55,846$0$28,805$0$19,722$0$381,684$0$0$0
ERIC STONE
ASSOCIATE ADMINISTRATOR/VP CLI$220,496$0$12,007$0$39,506$0$11,700$0$3,088$0$286,797$0$0$0
FAYE GARGIULO
VP RESEARCH/DISCOVERY & PHY DE$219,546$0$26,016$0$44,131$0$29,418$0$9,173$0$328,284$0$0$0
FOSSJAMES
DIRECTOR SYSTEM$170,686$0$9,851$0$20,374$0$18,406$0$12,393$0$231,710$0$0$0
FREDRICK ARNOLD
PRESIDENT, MEDICAL STAFF$160,496$0$0$0$115,215$0$15,122$0$14,359$0$305,192$0$0$0
GARY KAVIT
BOARD MEMBER$317,310$0$0$0$141,427$0$24,526$0$21,965$0$505,228$0$0$0
GREENWELLJENNIFER
CFO$172,760$0$22,718$0$2,785$0$24,509$0$14,749$0$237,521$0$0$0
GWENDOLYN HARTZOG
VP PATIENT CARE SVS, CNO$209,961$0$25,021$0$47,351$0$23,726$0$12,288$0$318,347$0$0$0
HECKLEREDWARD
EXECUTIVE DIRECTOR$141,918$0$7,927$0$15,148$0$15,129$0$16,964$0$197,086$0$0$0
JAMES DUDLEY
SERVICE LINE CHIEF$201,639$0$0$0$109,593$0$24,526$0$26,902$0$362,660$0$0$0
JAMES LESNICK
VP/MEDICAL DIRECTOR RMG$428,832$0$77,086$0$88,241$0$23,226$0$14,980$0$632,365$0$0$0
JAMES MCCORRY
SERVICE LINE CHIEF, RDHW$273,313$0$250$0$119,618$0$24,491$0$737$0$418,409$0$0$0
JAMES MULLINS
BOARD MEMBER$329,002$0$0$0$4,953$0$31,086$0$7,583$0$372,624$0$0$0
JASON HOUSER
VP, LEGAL AFFAIRS$266,773$0$40,194$0$50,663$0$24,526$0$20,237$0$402,393$0$0$0
JEFFREY HASKINS
BOARD MEMBER$202,002$0$0$0$2,043$0$9,317$0$7,881$0$221,243$0$0$0
JEFFREY HENKE
BOARD MEMBER$322,171$0$77,559$0$5,397$0$29,726$0$24,237$0$459,090$0$0$0
JOHN PETERMAN
VP/ADMINISTRATOR$180,186$0$17,955$0$52,433$0$26,160$0$7,800$0$284,534$0$0$0
JOHN GRETES
BOARD MEMBER$251,061$0$35,233$0$8,986$0$24,526$0$15,643$0$335,449$0$0$0
JOSEPH CONVERSE
BOARD MEMBER$421,310$0$47,483$0$15,852$0$24,526$0$17,617$0$526,788$0$0$0
JOSEPH WILSON
BOARD MEMBER$430,124$0$0$0$6,548$0$24,526$0$12,991$0$474,189$0$0$0
JOSEPH ZAGER
VP, DEVELOPMENT COMMUNITY OUTR$37,696$0$16,698$0$384,429$0$2,038$0$14,236$0$455,097$0$0$0
KEITH PERCIC
VP FINANCE$230,083$0$35,297$0$53,747$0$31,086$0$20,470$0$370,683$0$0$0
KILGOREJASON
DIRECTOR SYSTEM$131,685$0$32,480$0$2,055$0$16,086$0$19,764$0$202,070$0$0$0
KYLE ALLEN
VP CLINICAL INTEGRATION&MED DI$385,906$0$31,338$0$61,216$0$22,951$0$37,422$0$538,833$0$0$0
LABONTEBARBARA
DIRECTOR SYSTEM$154,962$0$23,616$0$0$0$20,476$0$1,132$0$200,186$0$0$0
MARSHALL CROSS
CHAIRMAN OF RRMC OPERS COUNCIL$425,152$0$88,151$0$39,388$0$24,526$0$17,817$0$595,034$0$0$0
MARTINTODD
DIRECTOR SYSTEM$163,898$0$5,740$0$555$0$16,135$0$7,095$0$193,423$0$0$0
MEGAN KLECKNER
VP/ADMINISTRATOR$201,909$0$9,778$0$41,600$0$22,214$0$12,683$0$288,184$0$0$0
MENEFEEKATHY
EXECUTIVE DIRECTOR$146,225$0$4,794$0$9,481$0$18,918$0$18,939$0$198,357$0$0$0
MICHAEL DOUCETTE
VP RRMC OPERATIONS$338,322$0$32,941$0$58,200$0$29,726$0$25,286$0$484,475$0$0$0
MILLERBRADEN
CFO$198,607$0$25,242$0$11,027$0$23,145$0$29,986$0$288,007$0$0$0
NEWTONRAYMOND
DIRECTOR RMG PRACT$123,890$0$0$0$51,382$0$14,726$0$1,031$0$191,029$0$0$0
PATRICIA RUSSO
VP CARE MANAGEMENT$207,306$0$30,908$0$41,535$0$23,642$0$14,416$0$317,807$0$0$0
RANDY FERRANCE
PRESIDENT, RTH MEDICAL STAFF$219,548$0$36,205$0$96,020$0$8,032$0$24,697$0$384,502$0$0$0
RENEE ROUNTREE
VP, PATIENT EXPERIENCE OFFICER$179,750$0$21,125$0$38,382$0$19,612$0$647$0$259,516$0$0$0
RICHARD DUNN
BOARD MEMBER$178,173$0$28,983$0$1,679$0$6,593$0$26,816$0$242,244$0$0$0
ROBERT BRYANT
VP/COO LHARS$261,251$0$19,727$0$82,150$0$29,628$0$24,617$0$417,373$0$0$0
ROBERT DAVIS
BOARD MEMBER$218,509$0$12,939$0$5,171$0$8,509$0$20,948$0$266,076$0$0$0
ROBERT HARDING
CHAIRMAN$230,303$0$17,500$0$49,546$0$31,086$0$18,427$0$346,862$0$0$0
SALLY RYAN
VP PHYSICIAN SERVICES$200,493$0$21,211$0$11,163$0$7,533$0$20,904$0$261,304$0$0$0
SALSBERRYLISA
DIRECTOR$188,779$0$0$0$35,723$0$20,744$0$27,485$0$272,731$0$0$0
SHORTTIMOTHY
DIRECTOR DEVELOPME$141,656$0$2,475$0$10,623$0$6,350$0$19,135$0$180,239$0$0$0
SNAPPSANDRA
DIRECTOR$162,534$0$18,851$0$117$0$20,584$0$621$0$202,707$0$0$0
STEPHEN MCCARY
VP/ADMINISTRATOR RDHW$178,643$0$27,070$0$49,759$0$22,421$0$12,677$0$290,570$0$0$0
DEBBIE CAMPBELL
ADMINISTRATOR$111,822$0$5,635$0$13,334$0$14,244$0$7,026$0$152,061$0$0$0
TERRIS KENNEDY
BOARD MEMBER$255,397$0$37,519$0$47,812$0$24,526$0$737$0$365,991$0$0$0
TRACEE CARMEAN
VP EDUCATION$73,949$0$30,688$0$33,996$0$10,498$0$8,005$0$157,136$0$0$0
VERNEETA WILLIAMS
BOARD MEMBER$200,408$0$0$0$32$0$18,339$0$20,743$0$239,522$0$0$0
WADE BROUGHMAN
EXEC VP,COO & SECRETARY$514,859$0$92,288$0$120,020$0$23,226$0$21,690$0$772,083$0$0$0
WALTER AUSTIN
SR VP, CFO & TREASURER$347,869$0$49,682$0$64,889$0$11,700$0$14,211$0$488,351$0$0$0
WILLIAM DOWNEY
PRESIDENT,CEO RHS$719,424$0$172,500$0$181,827$0$29,726$0$17,782$0$1,121,259$0$0$0
YOUNGERROSS
DIRECTOR$220,885$0$26,432$0$533$0$23,247$0$26,875$0$297,972$0$0$0
KOSTOVDEAN
PHYSICIAN$604,027$0$907,652$0$0$0$24,526$0$26,581$0$1,562,786$0$0$0
CULLOMROBERT
PHYSICIAN$492,791$0$887,739$0$897$0$0$0$22,254$0$1,403,681$0$0$0
TANNERGARY
PHYSICIAN$617,486$0$518,997$0$897$0$600$0$4,164$0$1,142,144$0$0$0
YOUSEFMASHOUR
PHYSICIAN$702,082$0$250,872$0$1,375$0$19,397$0$29,402$0$1,003,128$0$0$0
KITAYSTEVEN
PHYSICIAN$442,554$0$463,705$0$0$0$600$0$22,488$0$929,347$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3The compensation committee of the parent corporation, Riverside Healthcare Association, Inc. reviews and approves the compensation for top management using independent consultants and surveys.
Schedule J, Part 1, Line 4BARRY GROSS $75,660 CHARLES FRAZIER $42,309 CHARLES GRAHAM $39,962 CHRISTOPHER STOLLE $39,966 CRAIG CONNORS $23,625 DENNIS LOFTUS $31,249 DIANA LOVECCHIO $25,413 ELIZABETH WILLIAMS $24,061 ELIZABETH MARTIN $33,150 ERIC STONE $28,124 FAYE GARGIULO $28,125 FRANK MARTIN $34,250 GWENDOLYN HARTZOG $27,050 JAMES LESNICK $55,000 JASON HOUSER $34,625 JPHN PETERMAN $20,209 JOE ZAGER $28,388 KEITH PERCIC $29,913 KYLE ALLEN $49,744 MEGAN KLECKNER $26,075 MICHAEL DOUCETTE $35,206 PATRICIA RUSSO $26,876 RENEE ROUNTREE $22,838 ROBERT BRYANT $31,313 SALLY HARTMAN $30,375 LISA SALSBERRY $20,000 STEPHEN MCCARY $23,213 TERRIS KENNEDY $32,625 TRACEE CARMEAN $21,843 WADE BROUGHMAN $83,460 WALTER AUSTIN $45,000 WILLIAM DOWNEY $157,500 TOTAL $1,162,522 Riverside has established this SERP to provide retirement benefits to certain executive employees to supplement the retirement benefits to be received from Riverside and Social Security. Although the employee is fully vested in these funds, he/she will not have the right to withdraw these funds from the plan until the later of the employee reaching age 62 or separation from service with Riverside.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Economic Development Authority City NNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN521290859BondIssuerEIN
Bond Issued2011-12-20BondIssuedDt
Issue Price$24,570,000IssuePriceAmt
Purpose2011A ISSUE REFUNDING 1997 SERIESPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,620,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$24,570,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$170,000IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$24,400,000OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2012SubstantialCompletionYr
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
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBond InformationFormAndLineReferenceDesc
ExplanationThe 2011 A, B & the 2012 Bond Series are issued as Health System Revenue Bonds under the parent Riverside Health System. Therefore, Riverside Health System (the Parent) is listed as the issuer on the 8038 form filed with the IRS. Patriot's Colony (A subsidiary of Riverside Health System) is one of the borrowers along with Riverside Health System, and it holds the liability for the 2011 A Bond Series that was issued on 12/20/2011 for $24,570,000. The debt is therefore included on the schedule K on this Group Form 990 that includes Patriot's Colony.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
WADE BROUGHMAN
SEE PART V$122,463SEE PART Vfalse
MEAGN KLECKNER
SEE PART V$452,000SEE PART Vfalse
JEFFREY HENKE
SEE PART V$24,824SEE PART Vfalse

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
WADE BROUGHMANSchedule L, Part IV Wade Broughman's family members are employed by Riverside Hospital, Inc.
MEGAN KLECKNERSchedule L, Part IV Megan Kleckner's family member has a business relationship with Riverside Hospital, Inc.
JEFFREY HENKESchedule L, Part IV Jeffrey Henke has a family member employed by Riverside Hospital, Inc.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE OFormAndLineReferenceDesc
ExplanationPart V, Line 3A Riverside Hospital, Inc. EIN 52-1245746, a subordinate company, had unrelated business income greater than $1,000 and 990-T was filed. Part VI, Section A, Line 2 Bill Downey, Alan Witt, Gordon Gentry and Conway Shields have a business relationship. Jason Houser and William Brauer have a business relationship. Gordon Gentry, Alan Witt and Bill Downey have a business relationship. Part VI, Section A, Line 6 The Organization is a not for profit corporation with members. The members have the right to participate in the Organization's governance, including electing members of the governing body and to approve significant decisions of the governing body. Part VI, Section A, Line 7a Members of the governing body are subject to approval by the Member. Part VI, Section A, Line 7b Significant items such as merger, amendment of charter documents, and appointment of Board members requires the approval of the member corporation. Part VI, Section B, Line 11B On behalf of the Organization's governing body, the Riverside Healthcare Association, Inc. Board of Directors Salary and Pension Committee reviews key data from the Form 990. The entire Form 990 was reviewed by an independent accounting firm before filing. Part VI, Section B, line 12c All Board Members, Officers, Directors and Key Employees complete an annual Conflict of Interest questionnaire. A report of potential Conflicts of Interest is reviewed by the Compliance Officer. Further concern, as reflected in the Conflict of Interest, Financial Disclosure, and Compliance Certification Questionnaire is reviewed by the Riverside Health System President to determine if additional follow-up is necessary. If a conflict presents, Board Members are required by the By-Laws, to disclose the conflict to the full Board and recuse themselves from voting on a case by case basis. Part VI, Section B, Line 15 A&B The Riverside Healthcare Association, Inc. Board of Directors Salary and Pension Committee determines the compensation of the President and Senior Executives. The Committee relies on market comparative information provided by a reputable independent third party expert to establish the reasonableness of compensation levels. Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request. Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request. Part XI Line 9: 2004 Bond Swap EQ Adj (50,899) Pension Adjustment 96,992,102 Other Change in Fund (18,658,575)ExplanationTxt

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Virginia Surgical Management LLC
608 Denbigh Blvd Ste 800Newport NewsVA23608542057012ManagementVA$374$2,634,549RivHosp
Peninsula Cancer Institute LLC
608 Denbigh Blvd Ste 800Newport NewsVA23608201872200PT ServicesVA$10,435,089$53,800,454RivPhysSv

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Shore Health Services Inc
608 Denbigh Blvd Ste 800Newport NewsVA23608540560500HospitalVA501(c)(3)3RivHCAsscYes (true)
Shore Life Care inc
608 Denbigh Blvd Ste 800Newport NewsVA23608541876370Nursing CareVA501(c)(3)9ShoreHSvcYes (true)
Charlottesville Area Retirement Svc Inc
608 Denbigh Blvd Ste 800Newport NewsVA23608454854018Pt ServicesVA501(c)(3)9RivRetSvcYes (true)
Newport News General & Nonsectarian
608 Denbigh Blvd Ste 800Newport NewsVA23608540505934Holding CorpVA501(c)(2)N/ARivHCAsscYes (true)
Riverside Healthcare Assocation Inc
608 Denbigh Blvd Ste 800Newport NewsVA23608521241835Parent Comp.VA501(c)(3)9falseN/A
Tilden and Va Davis Suport Found Inc
608 Denbigh Blvd Ste 800Newport NewsVA23608541527703FoundationVA501(c)(3)11ARivRetSvcYes (true)
Parker and Mary West Hosp Fund
608 Denbigh Blvd Ste 800Newport NewsVA23608540797108FoundationVA501(C)(3)11cRivHospYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
AtHomePtr
608 Denbigh Blvd Ste 800Newport NewsVA23608472999121ManagementVARivRetSvcEXCLUDED-$324,759$475,241falseYes (true)0.80000
Michumi PLLC
608 Denbigh Blvd Ste 800Newport NewsVA23608201318732Pt ServicesVARivPhysSvEXCLUDED-$438,500$7,708,085falseYes (true)0.78010
PenRadAss
608 Denbigh Blvd Ste 800Newport NewsVA23608454854018Pt ServicesVARivHospEXCLUDED$48,253$3,788,158falseYes (true)0.93319

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Peninsula Hospital Services
608 Denbigh Blvd Suite 800Newport NewsVA23608540991295LaundryVARivHCAsscCOOP$3,808,127$3,729,7570.60670Yes (true)
RHS Medinsur LTD
521241835InsuranceRivHCAsscC Corp$2,107,393$40,209,6751.00000Yes (true)Craig Appin House 8 Wesley StreetHamiltonBDBD
Riverside Medical Equipment
608 Denbigh Blvd Ste 800Newport NewsVA23608541325596BillingVARivHCAsscC Corp$8,380,5011.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Newport News General & Nonsectarian Hosp Inc
j$15,662,070MARKET VALUE
Newport News General & Nonsectarian Hosp Inc
L$734,577MARKET VALUE