RIVERSIDE HEALTHCARE ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE HEALTHCARE ASSOCIATION INC (EIN 90-1000718)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201433189349309673
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-14T19:48:28-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 CARONDELET PLAZA SUITE 1300	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	901000718	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Riverside Healthcare Association Inc Group	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% VP OF FINANCE	InCareOfNm
Business Name Control	RIVE	BusinessNameControlTxt
Phone	7578757838	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	608 Denbigh Blvd	AddressLine1
Address Line2	Suite 800	AddressLine2
City	Newport News	City
State	VA	State
ZIP Code	23608	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WALTER AUSTIN JR	PersonNm
Person Title	SR VP / CFO	PersonTitleTxt
Signature	2014-11-14	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM DOWNEY CEOPRESIDENT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	608 DENBIGH BLVD STE 800	AddressLine1
City	NEWPORT NEWS	City
State	VA	State
ZIP Code	23608	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,336,231,877	GrossReceiptsAmt
Group Return For Affiliates	Yes (true)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (true)	AllAffiliatesIncludedInd
Group Exemption	5701	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	RIVERSIDEONLINE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	PROVIDE GENERAL MEDICAL SERVICES TO THE C	ActivityOrMissionDesc
Voting Members Governing Body	199	VotingMembersGoverningBodyCnt
Voting Members Independent	147	VotingMembersIndependentCnt
Total Employee	10637	TotalEmployeeCnt
Total Volunteers	736	TotalVolunteersCnt
Total Gross UBI	$2,835,490	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,746,318	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,575,716	PYContributionsGrantsAmt
CY Contributions Grants	$3,177,006	CYContributionsGrantsAmt
PY Program Service Revenue	$908,547,284	PYProgramServiceRevenueAmt
CY Program Service Revenue	$973,790,766	CYProgramServiceRevenueAmt
PY Investment Income	$16,045,340	PYInvestmentIncomeAmt
CY Investment Income	$18,187,677	CYInvestmentIncomeAmt
PY Other Revenue	$254,847,651	PYOtherRevenueAmt
CY Other Revenue	$310,778,491	CYOtherRevenueAmt
PY Total Revenue	$1,182,015,991	PYTotalRevenueAmt
CY Total Revenue	$1,305,933,940	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,028,209	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,605,602	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$496,480,490	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$551,772,454	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$28,251	CYTotalFundraisingExpenseAmt
PY Other Expenses	$639,457,486	PYOtherExpensesAmt
CY Other Expenses	$750,697,354	CYOtherExpensesAmt
PY Total Expenses	$1,143,966,185	PYTotalExpensesAmt
CY Total Expenses	$1,310,075,410	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,049,806	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,141,470	CYRevenuesLessExpensesAmt
Total Assets BOY	$967,799,624	TotalAssetsBOYAmt
Total Assets EOY	$820,144,079	TotalAssetsEOYAmt
Total Liabilities BOY	$490,202,803	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$239,129,333	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$477,596,821	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$581,014,746	NetAssetsOrFundBalancesEOYAmt
Mission	TO CARE FOR OTHERS AS WE WOULD CARE FOR THOSE WE LOVE - TO ENHANCE THEIR WELL-BEING AND IMPROVE THEIR HEALTH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,006,112,243	ExpenseAmt
Grant	$7,605,602	GrantAmt
Revenue	$1,276,507,171	RevenueAmt
Desc	General hospital services provided to the community: 2,198,012 persons were benefited in 2013 with quantifiable community benefits of $147,704,280.	Desc
Total Program Service Expenses	$1,006,112,243	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	890	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10637	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	199	GoverningBodyVotingMembersCnt
Independent Voting Member	147	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VP OF FINANCE	PersonNm
Phone	7578757838	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	608 DENBIGH BLVD STE 800	AddressLine1
City	NEWPORT NEWS	City
State	VA	State
ZIP Code	23608	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (150 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALAN WITT
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
ALEXANDER DILLARD
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
ALFRED POOLE
CHAIRMAN	1.0	Yes (X)	$0	$0	$0
ALICE BURGESS
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
BARBARA DEARMON
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
BARBARA HAYWOOD
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
BENJAMIN GARRETT
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
BETTY BLEVINS
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
BLAIR MARSTELLER
BOARD MEMBER	40.0	Yes (X)	$358,818	$0	$44,245
BYRD SAVILLE
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
CARAMINE KELLAM
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
CAROLYN FELLING
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
CARRIE MOSS
BOARD MEMBER	40.0	Yes (X)	$485,171	$0	$29,815
CARRINGTON RANDOLPH
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
CHANNING HALL
VICE CHAIRMAN	1.0	Yes (X)	$0	$0	$0
CHARLENE SMITH
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
CHARLES HIGGINS
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
CHARLES MINTER
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
CHARLES REVERE
CHAIRMAN	1.0	Yes (X)	$0	$0	$0
CONWAY SMITH
VICE CHAIRMAN	1.0	Yes (X)	$0	$0	$0
CONWAY SHEILD
CHAIRMAN	1.0	Yes (X)	$0	$0	$0
CYNTHIA HUDSON
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
DANIEL SHERLOCK
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
DARRYL FISHER
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
DAVID JONES
BOARD MEMBER	40.0	Yes (X)	$235,943	$0	$40,706
DAYTON RITT
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
DEBRA BOYER
BOARD MEMBER	40.0	Yes (X)	$271,368	$0	$49,490
DELORIS BECKER
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
DWAYNE BLAKE
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
EUGENE CONNER
VICE CHAIRMAN	1.0	Yes (X)	$0	$0	$0
FRANCES ELLIS
VICE CHAIRMAN	1.0	Yes (X)	$0	$0	$0
FREDRICK ARNOLD
PRESIDENT, MEDICAL STAFF	40.0	Yes (X)	$236,522	$0	$31,956
GARY KAVIT
BOARD MEMBER	40.0	Yes (X)	$465,526	$0	$42,398
GEORGE GOODSON
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
GORDON GENTRY
CHAIRMAN	1.0	Yes (X)	$0	$0	$0
GREGG SHIVERS
SERVICE LINE CHIEF,RWRH	40.0	Yes (X)	$320,483	$0	$48,200
HALL HOWARD
BOARD MEMBER	40.0	Yes (X)	$178,715	$0	$22,008
HERBERT KELLY
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
IVY MITCHELL
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
JAMES DUDLEY
SERVICE LINE CHIEF	40.0	Yes (X)	$347,298	$0	$46,535
JAMES EDWARDS
BOARD MEMBER	40.0	Yes (X)	$168,665	$0	$31,252
JAMES HALVERSON
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
JAMES MCCORRY
SERVICE LINE CHIEF, RDHW	40.0	Yes (X)	$445,576	$0	$24,760
JAMES MULLINS
BOARD MEMBER	40.0	Yes (X)	$331,018	$0	$36,966
JAMES THORN
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
JEFFREY HENKE
BOARD MEMBER	40.0	Yes (X)	$408,846	$0	$53,498
JEROLD ALLEN
CHAIRMAN	1.0	Yes (X)	$0	$0	$0
JOE FRANK
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
JOHN GRETES
BOARD MEMBER	40.0	Yes (X)	$340,937	$0	$38,101
JOHN ISHON
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
JOSEPH CONVERSE
BOARD MEMBER	40.0	Yes (X)	$527,965	$0	$40,008
JOSEPH WILSON
BOARD MEMBER	40.0	Yes (X)	$440,351	$0	$36,250
JOSEPH ZAGER
VP, SHORE BUS DEVELOPMENT	40.0	Yes (X)	$322,546	$0	$49,000
KEITH HANGER
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
LINDA PHILLIPS
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
MARSHALL CROSS
CHAIRMAN/RRMC OPERS COUNCIL,EX	40.0	Yes (X)	$623,312	$0	$39,533
MICHAEL DOUCETTE
VP RRMC OPERATIONS	40.0	Yes (X)	$449,080	$0	$47,057
MICHAEL MCAULIFFE
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
MYRON HODGES
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
NHU YEARGIN
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
PAMELA FAWVER
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
PATRICIA BARRY
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
PATRICK PARCELLS
SR VP, ADMINISTRATOR RRMC	40.0	Yes (X)	$527,493	$0	$28,099
PAUL HARTMANN
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
PAUL TREOLO
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
REBECCA MCCOY
VICE CHAIRMAN	1.0	Yes (X)	$0	$0	$0
RICHARD CROWDER
BOARD MEMBER	1.0	Yes (X)	$500	$0	$30
RICHARD DUNN
BOARD MEMBER	40.0	Yes (X)	$219,084	$0	$42,430
ROBERT DAVIS
BOARD MEMBER	40.0	Yes (X)	$262,996	$0	$40,707
ROBERT GORDON
CHAIRMAN	1.0	Yes (X)	$0	$0	$0
ROBERT HARDING
BOARD MEMBER	40.0	Yes (X)	$303,588	$0	$44,454
ROBERT MARBLE
CHAIRMAN	1.0	Yes (X)	$0	$0	$0
ROBERT TURBYFILL
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
RONALD SAUNDERS
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
SHAWKE SOUEIDAN
BOARD MEMBER	40.0	Yes (X)	$470,165	$0	$43,985
SHERRIN ALSOP
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
STEPHEN ADAMS
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
STEWART JENNINGS
BOARD MEMBER	40.0	Yes (X)	$132,715	$0	$26,158
TERRIS KENNEDY
BOARD MEMBER	40.0	Yes (X)	$389,594	$0	$24,756	Yes (X)
THOMAS BAKER
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
THOMAS PAYNE
VICE CHAIRMAN	1.0	Yes (X)	$0	$0	$0
THOMAS REAGAN
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
VERNEETA WILLIAMS
BOARD MEMBER	40.0	Yes (X)	$200,626	$0	$31,537
VERONICA DONAHUE
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
VICKI HAUSER
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
WADE BROUGHMAN
EXEC VP,COO & SECRETARY	40.0	Yes (X)	$813,640	$0	$42,806	Yes (X)
WALTER AUSTIN
SR VP, CFO & TREASURER	40.0	Yes (X)	$446,785	$0	$27,566	Yes (X)
WALTER BYRDE
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
WANDA AUSTIN
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
WILLIAM HEATH
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
WILLIAM BENSON
VICE CHAIRMAN	1.0	Yes (X)	$0	$0	$0
WILLIAM BRAUER
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
WILLIAM DOWNEY
PRESIDENT,CEO RHS	40.0	Yes (X)	$1,138,697	$0	$43,572	Yes (X)
WILLIAM GRACE
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
WILLIAM MASSEY
BOARD MEMBER	1.0	Yes (X)	$0	$0	$0
BARRY GROSS
EXEC VP/CMO RHS	40.0		$714,527	$0	$37,935	Yes (X)
CHARLES FRAZIER
VP, CLINICAL INNOVATION	40.0		$454,359	$0	$51,194	Yes (X)
CHARLES GRAHAM
VP, PHYSICIAN SERVICES	40.0		$456,363	$0	$36,674	Yes (X)
CHRISTOPHER STOLLE
VP MEDICAL AFFAIRS	40.0		$453,671	$0	$25,852	Yes (X)
CRAIG CONNORS
VP, MANAGED CARE OPERS LHARS	40.0		$255,667	$0	$46,625	Yes (X)
DEBORAH ATKINSON
EXEC DIRECTOR	40.0		$128,052	$0	$19,289	Yes (X)
DEBRA CAMPBELL
ADMINISTRATOR	40.0		$120,442	$0	$20,009	Yes (X)
DENNIS LOFTUS
SR VP, CIO	40.0		$251,513	$0	$45,991	Yes (X)
DIANA LOVECCHIO
VP, CONSTR MGMT & SHARED SVS	40.0		$297,259	$0	$36,767	Yes (X)
ELISABETH WILLIAMS
VP, MARKETING & DEVELOPMENT ST	40.0		$267,056	$0	$32,222	Yes (X)
ELIZABETH MARTIN
VP/ADMINISTRATOR RTH	40.0		$385,556	$0	$47,189	Yes (X)
ERIC STONE
VP	40.0		$211,876	$0	$12,348	Yes (X)
FAYE GARGIULO
VP, RESEARCH & DISCOVERY	40.0		$315,029	$0	$35,576	Yes (X)
FRANK MARTIN
SR VP, LHARS	40.0		$389,943	$0	$43,726	Yes (X)
GARY STARKEY
FACILITY MEDICAL DIRECTOR	1.0		$0	$0	$0	Yes (X)
GWENDOLYN HARTZOG
VP PATIENT CARE SVS, CNO	40.0		$314,829	$0	$28,197	Yes (X)
JAMES LESNICK
VP/MEDICAL DIRECTOR RMG	40.0		$681,739	$0	$42,212	Yes (X)
JASON HOUSER
VP, LEGAL AFFAIRS	40.0		$373,497	$0	$44,634	Yes (X)
JOHN PETERMAN
VP	40.0		$202,435	$0	$29,759	Yes (X)
KEITH PERCIC
VP	40.0		$354,463	$0	$49,167	Yes (X)
KYLE ALLEN
VP CLINICAL INTEGRATION&MED DI	40.0		$507,350	$0	$51,855	Yes (X)
MEGAN KLECKNER
VP/ADMINISTRATOR RWR	40.0		$288,217	$0	$30,467	Yes (X)
PATRICIA RUSSO
VP	40.0		$51,370	$0	$5,291	Yes (X)
RENEE ROUNTREE
VP EMERGENCY & TRAUMA SVS	40.0		$265,494	$0	$24,664	Yes (X)
ROBERT BRYANT
VP/COO LHARS	40.0		$361,828	$0	$48,712	Yes (X)
SALLY HARTMAN
VP, HUMAN RESOURCES	40.0		$383,012	$0	$41,682	Yes (X)
STEPHEN MCCARY
VP/ADMINISTRATOR RDHW	40.0		$269,359	$0	$33,031	Yes (X)
TRACEE CARMEAN
VP, EDUCATION	40.0		$259,084	$0	$43,713	Yes (X)
ANGECHERYL
DIRECTOR RMG PRACTICE MGMT	40.0		$152,397	$0	$24,868		Yes (X)
DELPRINCEMARY
DIRECTOR	40.0		$180,203	$0	$23,440		Yes (X)
DOWLINGTRACEY
DIRECTOR ADMINISTRATIVE	40.0		$167,806	$0	$28,166		Yes (X)
DOWNSNIKKI
DIRECTOR SERVICE LINE	40.0		$161,431	$0	$21,383		Yes (X)
FOSSJAMES
DIRECTOR	40.0		$198,210	$0	$27,625		Yes (X)
GREENWELLJENNIFER
CFO	40.0		$204,814	$0	$36,567		Yes (X)
HECKLEREDWARD
EXECUTIVE DIRECTOR	40.0		$151,015	$0	$31,995		Yes (X)
HICKSNANCY
DIRECTOR ADMINISTRATIVE	40.0		$150,684	$0	$38,361		Yes (X)
KILGOREJASON
DIRECTOR	40.0		$154,343	$0	$29,896		Yes (X)
LABONTEBARBARA
DIRECTOR ADMINISTRATIVE	40.0		$183,729	$0	$22,166		Yes (X)
MARTINTODD
DIRECTOR	40.0		$180,053	$0	$21,968		Yes (X)
MENEFEEKATHY
EXECUTIVE DIRECTOR	40.0		$155,569	$0	$35,555		Yes (X)
MILLERBRADEN
CFO	40.0		$245,129	$0	$49,453		Yes (X)
NEWTONRAYMOND
DIRECTOR RMG PRACTICE MGMT	40.0		$226,747	$0	$25,171		Yes (X)
RILEESHEILA
DIRECTOR ADMINISTRATIVE	40.0		$155,898	$0	$19,953		Yes (X)
SALSBERRYLISA
DIRECTOR	40.0		$239,486	$0	$46,165		Yes (X)
SNAPPSANDRA
DIRECTOR	40.0		$195,111	$0	$22,893		Yes (X)
TENNEYBRIAN
EXECUTIVE DIRECTOR	40.0		$152,078	$0	$35,591		Yes (X)
THOMAS CLEARY
PRESIDENT, MEDICAL STAFF	40.0		$227,028	$0	$21,416		Yes (X)
WOODYCHRISTINE
DIRECTOR	40.0		$156,894	$0	$30,449		Yes (X)
YOUNGERROSS
DIRECTOR	40.0		$222,865	$0	$47,249		Yes (X)
CULLOMROBERT
PHYSICIAN	38.0		$1,774,226	$0	$18,378			Yes (X)
KOSTOVDEAN
PHYSICIAN	37.0		$1,579,410	$0	$44,282			Yes (X)
MCALLISTERWILLIAM
PHYSICIAN	37.0		$1,389,391	$0	$45,421			Yes (X)
TANNERGARY
PHYSICIAN	32.0		$1,304,773	$0	$4,750			Yes (X)
KITAYSTEVEN
PHYSICIAN	36.0		$1,204,602	$0	$19,212			Yes (X)
RICHARD PEARCE
EXEC VICE CHAIRMAN & SPECIAL A	40.0		$115,320	$0	$14,439				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$32,107,225	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,899,471	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	624	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Fisher Scientific Company LLC
PO BOX 404705	ATLANTA	GA	303844705	RADIOLOGY SERVICES	$2,103,262
PRICEWATERHOUSECOOPERS LLC
PO BOX 7247-8001	PHILADELPHIA	PA	191708001	PROFESSIONAL SVC	$1,478,394
Radiology Svcs of Hampton Roads
814 Greenbrier Circle Ste H	CHESAPEAKE	VA	23320	Radiology Services	$1,092,611
Ernst Young LLP
PO BOX 640382	PITTSBURGH	PA	152640382	ACCOUNTING SERVICES	$959,991
Radon Medical LLC
14983 Moneta Road	MONETA	VA	24121	HEALTHCARE SERVICES	$607,170

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,348,429	GovernmentGrantsAmt
All Other Contributions	$828,577	AllOtherContributionsAmt
Total Contributions	$3,177,006	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$973,790,766	TotalRevenueColumnAmt
Related Or Exempt Func Income	$973,790,766	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$973,790,766	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,309,298	TotalRevenueColumnAmt
Exclusion	$21,309,298	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,175,540	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$23,039,630	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$864,090	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$864,090	TotalRevenueColumnAmt
Exclusion	-$864,090	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,019,862	SecuritiesAmt
Other	$116,824	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,148,504	SecuritiesAmt
Other	$109,803	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,128,642	SecuritiesAmt
Other	$7,021	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,121,621	TotalRevenueColumnAmt
Exclusion	-$3,121,621	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SVCS TO AFFILIATES	900002	$270,850,026	$270,850,026
OPTICAL SALES	900004	$8,777,743	$8,777,743
OTHER FUNCTIONAL INCOME	900099	$22,364,793	$22,364,793

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,650,019	TotalRevenueColumnAmt
Related Or Exempt Func Income	$723,843	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,835,490	UnrelatedBusinessRevenueAmt
Exclusion	$6,090,686	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$311,642,581	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,305,933,940	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,276,507,171	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,835,490	UnrelatedBusinessRevenueAmt
Exclusion	$23,414,273	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,605,602	TotalAmt
Program Services	$7,605,602	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$27,649,892	TotalAmt
Management And General	$27,649,892	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$430,357,557	TotalAmt
Program Services	$400,482,524	ProgramServicesAmt
Management And General	$29,875,033	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,111,248	TotalAmt
Program Services	$16,659,280	ProgramServicesAmt
Management And General	$13,451,968	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,018,337	TotalAmt
Program Services	$22,367,814	ProgramServicesAmt
Management And General	$13,650,523	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,635,420	TotalAmt
Program Services	$24,181,545	ProgramServicesAmt
Management And General	$3,453,875	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$62,509	TotalAmt
Management And General	$62,509	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,924,036	TotalAmt
Management And General	$1,924,036	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$601,110	TotalAmt
Management And General	$601,110	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$127,963	TotalAmt
Management And General	$127,963	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,983,422	TotalAmt
Program Services	$28,983,422	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,880,265	TotalAmt
Program Services	$852,129	ProgramServicesAmt
Management And General	$4,028,136	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,269,487	TotalAmt
Program Services	$100,220,385	ProgramServicesAmt
Management And General	$14,020,851	ManagementAndGeneralAmt
Fundraising	$28,251	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,616,471	TotalAmt
Program Services	$3,362,866	ProgramServicesAmt
Management And General	$32,253,605	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,804,990	TotalAmt
Program Services	$59,804,990	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,422,640	TotalAmt
Program Services	$1,855,365	ProgramServicesAmt
Management And General	$567,275	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$45,506	TotalAmt
Program Services	$23,583	ProgramServicesAmt
Management And General	$21,923	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,061,953	TotalAmt
Program Services	$3,739,951	ProgramServicesAmt
Management And General	$4,322,002	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$178,262,279	TotalAmt
Program Services	$93,888,671	ProgramServicesAmt
Management And General	$84,373,608	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,023,121	TotalAmt
Program Services	$27,635,680	ProgramServicesAmt
Management And General	$6,387,441	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,227,830	TotalAmt
Program Services	$8,215,180	ProgramServicesAmt
Management And General	$62,012,650	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROFESSIONAL SERVICES	$54,326,189	$54,326,189
BAD DEBT EXPENSE	$82,994,636	$82,994,636
TAXES	$928,706	$229,000	$699,706
MEDICAL SUPPLIES	$73,134,241	$68,683,431	$4,450,810

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,310,075,410	TotalAmt
Program Services	$1,006,112,243	ProgramServicesAmt
Management And General	$303,934,916	ManagementAndGeneralAmt
Fundraising	$28,251	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,022,375	BOYAmt
EOY	$26,435,604	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$548,558,548	BOYAmt
EOY	$514,424,886	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$119,971,366	BOYAmt
EOY	-$50,788,555	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,366,200	BOYAmt
EOY	$13,422,682	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,735,762	BOYAmt
EOY	$98,763	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$650,015,474	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$408,238,386	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$203,490,278	BOYAmt
EOY	$241,777,088	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$14,139,752	BOYAmt
EOY	$35,706,165	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,353,958	BOYAmt
EOY	$38,915,342	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$161,385	BOYAmt
EOY	$152,104	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$967,799,624	BOYAmt
EOY	$820,144,079	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$431,321,036	BOYAmt
EOY	$176,456,793	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,091,555	BOYAmt
EOY	$4,082,710	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,889,437	BOYAmt
EOY	$25,188,617	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,900,775	BOYAmt
EOY	$33,401,213	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$490,202,803	BOYAmt
EOY	$239,129,333	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$472,019,230	BOYAmt
EOY	$575,075,697	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,477,591	BOYAmt
EOY	$5,839,049	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$477,596,821	BOYAmt
EOY	$581,014,746	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$967,799,624	BOYAmt
EOY	$820,144,079	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,141,470	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$107,559,395	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt
FRANCIS N SANDERS
540683174	03	false	$0
PATRICK HENRY HOSPITAL INC
540601803	03	false	$0
REHABILITATION INSTITUTE OF VIRGINIA INC
521432269	03	false	$35,280
RIVERSIDE BEHAVIORAL CENTER INC
541979321	03	false	$119,744
RIVERSIDE CONVALESCENT CENTERS INC
521276323	03	false	$0
RIVERSIDE HOSPITAL INC
521245746	03	false	$818,200
RIVERSIDE MIDDLE PENINSULA HOSPITAL INC
521241836	03	false	$11,468
RIVERSIDE TAPPAHANNOCK HOSIPTAL INC
541489410	03	false	$395,834
SANDERS COMMON LTD
524233030	03	false	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	9	SupportedOrganizationsTotalCnt
Support Sum	$1,380,526	SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$49,192	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$78,784	OtherActivitiesAmt
Total Lobbying Expenditures	$127,976	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1 (I)	FormAndLineReferenceDesc
Explanation	Salary and Expenses $78,784. Dues $49,192. 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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,305,166	BeginningYearBalanceAmt
Investment Earnings Or Losses	$77,074	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$114,075	GrantsOrScholarshipsAmt
End Year Balance	$1,268,165	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,250,833	BeginningYearBalanceAmt
Investment Earnings Or Losses	$161,283	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$56,000	GrantsOrScholarshipsAmt
End Year Balance	$1,356,116	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,009,557	BeginningYearBalanceAmt
Investment Earnings Or Losses	$241,276	InvestmentEarningsOrLossesAmt
End Year Balance	$1,250,833	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$247,758,120	OtherCostOrOtherBasisAmt
Depreciation	$130,385,520	DepreciationAmt
Book Value	$117,372,600	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$373,587,786	OtherCostOrOtherBasisAmt
Depreciation	$265,888,912	DepreciationAmt
Book Value	$107,698,874	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,923,837	OtherCostOrOtherBasisAmt
Depreciation	$11,963,954	DepreciationAmt
Book Value	$3,959,883	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$241,777,088	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OTHER CURRENT LIABILITIES	$11,767,262
OBLIGATION UNDER CAPITAL LEASE	$20,144,102
NOTE PAYABLE-CURRENT	$669,022
CONTINGENT LIABILITY	$820,827

Field	Value	IRS element (for citing)
Total Liability	$33,401,213	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D Part V Line 4	FormAndLineReferenceDesc
Explanation	Endowment funds are used for scholarships	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	29160	PersonsServedCnt
Total Community Benefit Expns	$28,052,060	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$28,052,060	NetCommunityBenefitExpnsAmt
Total Expense	0.02290	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	12	ActivitiesOrProgramsCnt
Persons Served	40979	PersonsServedCnt
Total Community Benefit Expns	$28,088,351	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,057,734	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,030,617	NetCommunityBenefitExpnsAmt
Total Expense	0.00330	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	18	ActivitiesOrProgramsCnt
Persons Served	70139	PersonsServedCnt
Total Community Benefit Expns	$56,140,411	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,057,734	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,082,677	NetCommunityBenefitExpnsAmt
Total Expense	0.02620	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	344	ActivitiesOrProgramsCnt
Persons Served	47188	PersonsServedCnt
Total Community Benefit Expns	$2,229,873	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,229,873	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	13	ActivitiesOrProgramsCnt
Persons Served	8731	PersonsServedCnt
Total Community Benefit Expns	$13,710,096	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$13,710,096	NetCommunityBenefitExpnsAmt
Total Expense	0.01120	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	7208	PersonsServedCnt
Total Community Benefit Expns	$12,363,666	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,969,850	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,393,816	NetCommunityBenefitExpnsAmt
Total Expense	0.00600	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	47	ActivitiesOrProgramsCnt
Persons Served	10789	PersonsServedCnt
Total Community Benefit Expns	$36,558	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$36,558	NetCommunityBenefitExpnsAmt

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	405	ActivitiesOrProgramsCnt
Persons Served	73916	PersonsServedCnt
Total Community Benefit Expns	$28,340,193	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,969,850	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,370,343	NetCommunityBenefitExpnsAmt
Total Expense	0.01900	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	423	ActivitiesOrProgramsCnt
Persons Served	144055	PersonsServedCnt
Total Community Benefit Expns	$84,480,604	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,027,584	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$55,453,020	NetCommunityBenefitExpnsAmt
Total Expense	0.04520	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	50	PersonsServedCnt
Total Community Benefit Expns	$24	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$24	NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	130	ActivitiesOrProgramsCnt
Persons Served	63468	PersonsServedCnt
Total Community Benefit Expns	$2,701,180	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,701,180	NetCommunityBenefitExpnsAmt
Total Expense	0.00220	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	160	PersonsServedCnt
Total Community Benefit Expns	$274	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$274	NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	2020	PersonsServedCnt
Total Community Benefit Expns	$5,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,000	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	80	PersonsServedCnt
Total Community Benefit Expns	$47	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$47	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	136	ActivitiesOrProgramsCnt
Persons Served	65778	PersonsServedCnt
Total Community Benefit Expns	$2,706,525	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,706,525	NetCommunityBenefitExpnsAmt
Total Expense	0.00220	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$70,525,763	BadDebtExpenseAmt
Reimbursed By Medicare	$209,465,292	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$201,060,955	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$8,404,337	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	6	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (6 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	OtherOtherDesc
Riverside Regional Medical Center
1	500 J CLYDE MORRIS BLVD	NEWPORT NEWS	VA	23601	H1887	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	1
Riverside Walter Reed Hospital
2	7519 HOSPITAL DRIVE	GLOUCESTER	VA	23061	H1890	Yes (X)	Yes (X)			Yes (X)	2
Riverside Tappahannock Hospital
3	618 HOSPITAL ROAD	TAPPAHANNOCK	VA	22560	H1889	Yes (X)	Yes (X)			Yes (X)	3
Riverside Rehabilitation Institute
4	245 CHESAPEAKE AVENUE	NEWPORT NEWS	VA	23607	H1888	Yes (X)					4	Inpat Rehabilitation
Riverside Behavioral Health Center
5	2244 EXECUTIVE DRIVE	HAMPTON	VA	23666	399-14-001	Yes (X)					5	Inpat Psychiatric
Riverside Doctors Hosp Williamsburg
6	1500 Commonwealth Avenue	Williamsburg	VA	23185	H1937	Yes (X)	Yes (X)			Yes (X)	6

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (6 entries)

FacilityFacilityNum	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Rpt Available Upon RequestRptAvailableUponRequestInd	Adopt Implementation StrategyAdoptImplementationStrategyInd	Develop Community Wide PlanDevelopCommunityWidePlanInd	Exec Community Wide PlanExecCommunityWidePlanInd	Prioritize Health NeedsPrioritizeHealthNeedsInd	Prioritize ServicesPrioritizeServicesInd	All Needs AddressedAllNeedsAddressedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd	Explained BasisExplainedBasisInd	Income LevelIncomeLevelInd	Medical IndigencyMedicalIndigencyInd	Insurance StatusInsuranceStatusInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	Posted On WebsitePostedOnWebsiteInd	Provided On AdmissionProvidedOnAdmissionInd	Available On RequestAvailableOnRequestInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Other Method UsedOtherMethodUsedInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	No Emergency CareNoEmergencyCareInd
Riverside Regional Medical Center
1	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	riversideonline.com/community_benefit	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	250.	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
Riverside Walter Reed Hospital
2	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	riversideonline.com/community_benefit	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	250.	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
Riverside Tappahannock Hospital
3	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	riversideonline.com/community_benefit	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	250.	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
Riverside Rehabilitation Institute
4	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	riversideonline.com/community_benefit	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	250.	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	Yes (X)	false	false	Yes (X)
Riverside Behavioral Health Center
5	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	riversideonline.com/community_benefit	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	250.	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	Yes (X)	false	false	Yes (X)
Riverside Doctors Hosp Williamsburg
6	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	riversideonline.com/community_benefit	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	250.	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Section C	FormAndLineReferenceDesc
Explanation	Part V, Section C, Page 7 Line 3: Riverside completed a CHNA for each of the major geographic service areas it serves within Virginia. For each CHNA in each service area, 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 representatives from these areas, with responses included in the CHNA Assessment. Following the initial assessment, a smaller group of leaders from these organizations was brought together to work through prioritization and action planning in each service area. Line 4: Riverside Tappahannock Hospital was the only hospital participating in the Northern Neck CHNA. Riverside Walter Reed Hospital was the only hospital participating in the Middle Peninsula CHNA. 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 7: Recognizing that Riverside cannot address all of the public health concerns at once, the community group that came together in each service area worked to identify the top health concerns for the area, as well as identify ways to influence those issues. This provides a place to focus energy and resources across the community to address the issues the community is most concerned about. As the CHNA process is repeated in coming years, Riverside anticipates some areas remaining on the prioritized list, while others may shift to another issue. Line 11: Patients eligible under the Financial Assistance Policy were provided 100% discount and therefore FPG was not used to determine eligibility for discounted care. Line 16e: In accordance with 501(r), no collection activity, including third party collections, beyond mailing statements was taken prior to making a reasonable effort to determine the patient's eligibility under the FAP. Line 19d: Riverside Regional Medical Center, Riverside Tappahannock Hospital, Riverside Walter Reed Hospital, and Riverside Doctor's Hospital Williamsburg provide emergency services to the community. Riverside Behavioral Health Center and Riverside Rehabilitation Institute do not offer emergency services to the community. Line 20d: 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	ExplanationTxt

Field	Value	IRS element (for citing)
Facility	43	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (43 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
Brentwood Medical Education
10510 Jefferson Avenue	Newport News	VA	23601	Physician Clinic
PCI-Newport News
12100 Warwick Blvd	Newport News	VA	23601	Infusion Therapy Center
Riverside Cancer Institute Ctr-Va Beach
1200 First Colonial Rd 204A	Virginia Beach	VA	23455	Infusion Therapy Center
Riverside Cancer Institute Ctr-Chesapeak
110 Wimbledon Square Ste E1	Chesapeake	VA	23320	Infusion Therapy Center
Riverside Cancer Institute Ctr-Suffolk
5835 Harbor View Blvd Ste C1	Suffolk	VA	23435	Infusion Therapy Center
Riverside Diagnostic & Breast Imaging Ct
895 Middle Ground Blvd Ste 104	Newport News	VA	23606	Diagnostic Center
Riverside Home Care
856 J Clyde Morris Blvd	Newport News	VA	23601	Home Health Agency
PACE-Hampton
4107 West Mercury Blvd	Hampton	VA	23666	Elderly Care Services
PACE-Manchester
701 Gordon Avenue	Richmond	VA	23224	Elderly Care Services
PACE-Petersburg
319 Brown Street	Petersburg	VA	23803	Elderly Care Services
PACE-Mactavish
1300 Mactavish Avenue	Richmond	VA	23230	Elderly Care Services
Patriots Colony
6000 Patriots Colony	Williamsburg	VA	23188	Retirement Center
Riverside Cancer Institute Ctr-Gloucest
7544 Medical Center	Gloucester	VA	23061	Infusion Therapy Center
Riverside Radiation Oncology-Wmbg
3901 Treyburn Drive	Williamsburg	VA	23085	Radiation Oncology Center
Hampton Surgery Center
850 Enterprise Parkway Ste 100	Hampton	VA	23666	Surgery Center
Riverside Diagnostic Ctr-Hampton
850 Enterprise Parkway Ste 1500	Hampton	VA	23666	Diagnostic Center
Riverside Radiaton Oncology-Npt News
12100 Warwick Blvd	Newport News	VA	23601	Radiation Oncology Center
Riverside Convalescent-Warwick Forest
1000 Old Denbigh Blvd	Newport News	VA	23602	Nursing Home/Convalescent Svcs
Riverside Convalescent-Hampton
414 Algonquin Road	Hampton	VA	23661	Nursing Home/Convalescent Svcs
Riverside Convalescent-Mathews
Route 611 PO Box 370	Mathews	VA	23109	Nursing Home/Convalescent Svcs
Riverside Convalescent-Saluda
672 Gloucester Road	Saluda	VA	23149	Nursing Home/Convalescent Svcs
Riverside Convalescent-Smithfield
200 Lumar Road	Smithfield	VA	23430	Nursing Home/Convalescent Svcs
Riverside Convalescent-West Point
2960 Chelsa Road	West Point	VA	23181	Nursing Home/Convalescent Svcs
Sanders Retirement Center
7385 Walker Avenue	Gloucester	VA	23061	Retirement Services
Riverside Convalescent-Orchard
20 Delfae Drive	Warsaw	VA	22572	Nursing Home/Convalescent Svcs
Riverside Cancer Institute Ctr-Wmbg
120 Kings Way	Williamsburg	VA	23185	Infusion Therapy Center
Riverside Diagnostic Center-Williamsburg
120 Kings Way Ste 1200	Williamsburg	VA	23185	Diagnostic Center
Riverside Radiation Oncology-Gloucester
7544 Medical Drive Ste A	Gloucester	VA	23061	Radiation Oncology Center
PACE-Newport News
439 C Oriana Road	Newport News	VA	23608	Elderly Care Services
Riverside Convalescent-Regional
1000 Old Denbigh Blvd	Newport News	VA	23602	Nursing Home/Convalescent Svcs
Riverside Diagnostic Center Smithfield
202 Gumwood Drive	Smithfield	VA	23430	Diagnostic Center
Riverside Diagnostic Center Mt Clement
300 Mount Clement Park Ste A2	Tappahannock	VA	22560	Diagnostic Center
Riverside Neurology Ctr
12200 Warwick Blvd Ste 110	Newport News	VA	23608	Neurology Center
Peninisula GastroRiverside Endoscopy Ct
101 Phillip Roth Street Ste B	Newport News	VA	23606	Gastroenterology/Endoscopy Ct
Riverside Pain & Interventional Center
12420 Warwick Blvd Ste C	Newport News	VA	23606	Pain & Interventional Center
Riverside Physical Therapy-Hampton
850 Enterprise Parkway Ste 2100	Hampton	VA	23666	Physical Therapy
Riverside Physical Therapy-Denbigh
12650 Jefferson Ave Ste 100	Newport News	VA	23602	Physical Therapy
Riverside Pulmonary and Sleep Center
12200 Warwick Blvd Ste 210	Newport News	VA	23601	Pulmonary and Sleep Center
Riverside Diabetes Services
12200 Warwick Blvd Ste 590A	Newport News	VA	23601	Diabetes Services
Riverside Physical Therapy-Mt Clement
300 Mt Clement Park Ste D	Tappahannock	VA	22560	Physical Therapy
Riverside Physical Therapy-Hayes
2656 George Washington Mem Hwy Ste	Hayes	VA	23072	Physical Therapy
Riverside Hayes Diagnostic Imaging Ctr
2246 George Washington Mem Hwy	Hayes	VA	23072	Diagnostic Imaging Center
Riverside Rehab Outpatient Therapy-Wlbg
120 Monticello Ave Ste 200	Williamsburg	VA	23185	Outpatient Therapy

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part VI, Supplemental Information, Page 9	FormAndLineReferenceDesc
Explanation	Line 1: Part I: Line 3c: 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 $82,994,636. 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 II: Each of the Riverside facilities works to support its local community. Through the CHNA process, each community had a team consisting of Riverside employees as well as community leaders. These work groups helped identify and prioritize the top health concerns and service gaps in each community. These priorities have helped guide Riverside in its Community Benefit funding and support decisions. The programs vary based on the needs of the community and have ranged from outreach to an isolated island community only reachable by plane or boat through the Tangier Island Clinic to supporting School Based nursing programs in high risk schools. One of the largest components in each community is Riverside's commitment to educating the next generation of health professionals. This is seen every day in mentoring and training students, including medical students and residents, nursing students, physical therapists, radiology tech students, nursing assistants, EMTs - as well as training local Police and Fire personnel in working with individuals in a psychiatric crisis. 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. The System's financial statements do not contain a footnote specifically for bad debt. Bad debt is referenced in Note 4 community benefit expense. It 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 Health Center and Riverside Rehabilitation Institute are the only service providers of inpatient psychiatric and physical rehabilitation on the Peninsula. The Middle Peninsula, mainly composed of the counties of Essex, Gloucester,	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1	Address Line2USAddress/AddressLine2	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Healthcare Performance Improvement
5041 Corporate Woods Dr	STE 180	Virginia Beach	VA	23462	204024074	501(c)(3)	$30,989	Sponsorship
Riverside Health System
608 Denbigh Blvd	St 800	Newport News	VA	23608	521245746	501(c)(3)	$10,150	Install - ATMS/RDHW/PAVL
An Achievable Dream Foundation Inc
10858 Warwick Blvd	St A	Newport News	VA	23601	541621932	501(c)(3)	$35,000	Sponsorship
Virginia Living Museum Inc
524 J Clyde Morris Blvd		Newport News	VA	23601	546055922	501(c)(3)	$20,000	Sponsorship
Peninsula Community Foundation of Virginia Inc
11742 Jefferson Ave		Newport News	VA	23606	542057957	501(c)(3)	$50,000	Sponsorship - IMAX
Virginia Center for Inclusive
5511 Staples Mill Road	st 350	Richmond	VA	23228	203188273	501(c)(3)	$7,000	Sponsorship
An Achievable Dream Foundation Inc
10858 Warwick Blvd		Newport News	VA	23601	541621932	501(c)(3)	$110,000	Sponsorship
Muscarelle Museum of Art Foundation
PO Box 8795	St A	Williamsburg	VA	23187	461110899	501(c)(3)	$12,500	WINE/RN fr the Roses Foundation
Beyond Boobs Inc
1311 Jamestown Rd		Williamsburg	VA	23185	260606190	501(c)(3)	$22,000	Sponsorship
Office of Human Affairs
2410 Wickham Avenue		Newport News	VA	23607	237014485	501(c)(3)	$15,000	Sponsorship
Newport News Police Foundation
PO Box 11092		Newport News	VA	23601	273564101	501(c)(3)	$32,500	Sponsorship
American Cancer Society
11835 Canon Blvd	St 204	Newport News	VA	23606	237040934	501(c)(3)	$15,470	Relay for Life Sponsor
Historic Triangle Senior Center
5301 Longhill Road	St 102A	Williamsburg	VA	23188	541804545	501(c)(3)	$10,000	Sponsorship
Alzheimer's Association
6350 Center Drive		Norfolk	VA	23502	133039601	501(c)(3)	$10,000	2013 Walk to End Alzheimer's
Amercan Heart Assc-Glen Allen
4217 Park Place CT	St 102	Glen Allen	VA	23060	135613797	501(c)(3)	$20,000	Sponsorship
College of William & Mary
PO Box 8795		Williamsburg	VA	23187	540734117	501(c)(3)	$16,500	Sponsorship
Medical Society of Virginia
2924 Emerywood Parkway		Richmond	VA	23294	540299956	501(c)(3)	$10,000	Sponsorship
WISC
PO Box 5504	St 300	Williamsburg	VA	23188	264134755	501(c)(3)	$10,000	Sponsorship
The Mariner's Museum
100 Museum Drive	St 216	Newport News	VA	23606	540541801	501(c)(3)	$10,000	Sponsorship
Northampton County EMS (Farm Bureau)
PO Box 176		Eastville	VA	23347	540486875	501(c)(3)	$12,500	Charitable Contribution
Accomac County Dept of Public Safety
PO Box 102		Tasley	VA	23441		501(c)(3)	$12,500	Charitable Contribution
Christopher Newport Univ Education Foundation
1 University Place		Newport News	VA	23606		501(c)(3)	$7,500	5th Install - 5 year pledge
Peninsula Metropolitan YMCA
101 Long Green Blvd		Yorktown	VA	23693	541156248	501(c)(3)	$10,000	Sponsorship - 3rd Install
Hospice Support Care of
4445 Powhatan Parkway		Williamsburg	VA	23188	540524905	501(c)(3)	$6,000	Sponsorship
Prime Consulting Services Inc
11 Tiger Paw Path		Yorktown	VA	23693	521289657	501(c)(3)	$10,000	Sponsorship
March of Dimes
860 Greenbrier Circle		Chesapeake	VA	23320	541862350	501(c)(3)	$10,000	Sponsorship
Medical Society of Virginia
2924 Emerywood Parkway		Richmond	VA	23294	540801059	501(c)(3)	$15,000	Sponsorship
Virginia Center for Health
919 E Main Street	St 300	Richmond	VA	23219	540299956	501(c)(3)	$10,000	Sponsorship
United Way of the Virginia Peninsula
739 Thimble Shoals Blvd	No 900	Newport News	VA	23606	800796077	501(c)(3)	$7,500	Sponsorship
ST Mary's Home
6171 Kempsville Circle	St 302	Norfolk	VA	23502	540535602	501(c)(3)	$35,000	3rd Install - Sponsorship
Christopher Newport Univ Education Foundation
1 University Place		Newport News	VA	23606	540505952	501(c)(3)	$125,000	Sponsorship
Virginia Living Museum Inc
524 J Clyde Morris Blvd		Newport News	VA	23601	541156248	501(c)(3)	$11,000	4th Installment
Community Free Clinic of Newport News
727 25th Street		Newport News	VA	23607	452143034	501(c)(3)	$250,000	Installment
HRSH - Riverside Health System
608 Denbigh Blvd		Newport News	VA	23608	273510814	501(c)(3)	$160,975	Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	43	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	A fund distribution form is completed and signed by an authorized administrator 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

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (81 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANGECHERYL
DIRECTOR RMG PRACTICE MGMT	$139,467	$0	$7,074	$0	$5,856	$0	$14,703	$0	$10,165	$0	$177,265	$0	$0	$0
BARRY GROSS
EXEC VP/CMO RHS	$483,690	$0	$126,776	$0	$104,061	$0	$30,488	$0	$7,447	$0	$752,462	$0	$0	$0
BLAIR MARSTELLER
BOARD MEMBER	$347,598	$0	$0	$0	$11,220	$0	$22,779	$0	$21,466	$0	$403,063	$0	$0	$0
CARRIE MOSS
BOARD MEMBER	$214,960	$0	$203,470	$0	$66,741	$0	$29,154	$0	$661	$0	$514,986	$0	$0	$0
CHARLES FRAZIER
VP, CLINICAL INNOVATION	$332,199	$0	$66,340	$0	$55,820	$0	$29,154	$0	$22,040	$0	$505,553	$0	$0	$0
CHARLES GRAHAM
VP, PHYSICIAN SERVICES	$314,005	$0	$78,275	$0	$64,083	$0	$17,679	$0	$18,995	$0	$493,037	$0	$0	$0
CHRISTOPHER STOLLE
VP MEDICAL AFFAIRS	$318,048	$0	$78,988	$0	$56,635	$0	$24,054	$0	$1,798	$0	$479,523	$0	$0	$0
CRAIG CONNORS
VP, MANAGED CARE OPERS LHARS	$184,537	$0	$28,875	$0	$42,255	$0	$24,054	$0	$22,571	$0	$302,292	$0	$0	$0
DAVID JONES
BOARD MEMBER	$114,552	$0	$22,168	$0	$99,223	$0	$22,764	$0	$17,942	$0	$276,649	$0	$0	$0
DEBRA BOYER
BOARD MEMBER	$194,550	$0	$63,478	$0	$13,340	$0	$29,154	$0	$20,336	$0	$320,858	$0	$0	$0
DELPRINCEMARY
DIRECTOR	$156,550	$0	$22,711	$0	$942	$0	$17,261	$0	$6,179	$0	$203,643	$0	$0	$0
DENNIS LOFTUS
SR VP, CIO	$226,055	$0	$0	$0	$25,458	$0	$27,809	$0	$18,182	$0	$297,504	$0	$0	$0
DIANA LOVECCHIO
VP, CONSTR MGMT & SHARED SVS	$199,519	$0	$53,454	$0	$44,286	$0	$23,509	$0	$13,258	$0	$334,026	$0	$0	$0
DOWLINGTRACEY
DIRECTOR ADMINISTRATIVE	$139,681	$0	$25,023	$0	$3,102	$0	$16,316	$0	$11,850	$0	$195,972	$0	$0	$0
DOWNSNIKKI
DIRECTOR SERVICE LINE	$126,000	$0	$23,914	$0	$11,517	$0	$17,603	$0	$3,780	$0	$182,814	$0	$0	$0
ELISABETH WILLIAMS
VP, MARKETING & DEVELOPMENT ST	$187,893	$0	$37,958	$0	$41,205	$0	$10,556	$0	$21,666	$0	$299,278	$0	$0	$0
ELIZABETH MARTIN
VP/ADMINISTRATOR RTH	$261,549	$0	$72,255	$0	$51,752	$0	$27,819	$0	$19,370	$0	$432,745	$0	$0	$0
ERIC STONE
VP	$199,417	$0	$6,000	$0	$6,459	$0	$9,573	$0	$2,775	$0	$224,224	$0	$0	$0
FAYE GARGIULO
VP, RESEARCH & DISCOVERY	$222,736	$0	$50,148	$0	$42,145	$0	$28,626	$0	$6,950	$0	$350,605	$0	$0	$0
FOSSJAMES
DIRECTOR	$170,500	$0	$7,336	$0	$20,374	$0	$18,070	$0	$9,555	$0	$225,835	$0	$0	$0
FRANK MARTIN
SR VP, LHARS	$277,695	$0	$54,210	$0	$58,038	$0	$30,488	$0	$13,238	$0	$433,669	$0	$0	$0
FREDRICK ARNOLD
PRESIDENT, MEDICAL STAFF	$183,936	$0	$36,961	$0	$15,625	$0	$22,537	$0	$9,419	$0	$268,478	$0	$0	$0
GARY KAVIT
BOARD MEMBER	$319,099	$0	$0	$0	$146,427	$0	$24,054	$0	$18,344	$0	$507,924	$0	$0	$0
GREENWELLJENNIFER
CFO	$174,201	$0	$30,613	$0	$0	$0	$25,123	$0	$11,444	$0	$241,381	$0	$0	$0
GREGG SHIVERS
SERVICE LINE CHIEF,RWRH	$291,898	$0	$19,250	$0	$9,335	$0	$24,054	$0	$24,146	$0	$368,683	$0	$0	$0
GWENDOLYN HARTZOG
VP PATIENT CARE SVS, CNO	$214,290	$0	$53,281	$0	$47,258	$0	$22,396	$0	$5,801	$0	$343,026	$0	$0	$0
HALL HOWARD
BOARD MEMBER	$160,482	$0	$0	$0	$18,233	$0	$12,673	$0	$9,335	$0	$200,723	$0	$0	$0
HECKLEREDWARD
EXECUTIVE DIRECTOR	$119,780	$0	$15,323	$0	$15,912	$0	$14,255	$0	$17,740	$0	$183,010	$0	$0	$0
HICKSNANCY
DIRECTOR ADMINISTRATIVE	$137,065	$0	$6,624	$0	$6,995	$0	$17,294	$0	$21,067	$0	$189,045	$0	$0	$0
JAMES DUDLEY
SERVICE LINE CHIEF	$212,486	$0	$0	$0	$134,812	$0	$24,054	$0	$22,481	$0	$393,833	$0	$0	$0
JAMES EDWARDS
BOARD MEMBER	$129,936	$0	$25,671	$0	$13,058	$0	$20,679	$0	$10,573	$0	$199,917	$0	$0	$0
JAMES LESNICK
VP/MEDICAL DIRECTOR RMG	$427,284	$0	$145,774	$0	$108,681	$0	$22,779	$0	$19,433	$0	$723,951	$0	$0	$0
JAMES MCCORRY
SERVICE LINE CHIEF, RDHW	$273,020	$0	$9,308	$0	$163,248	$0	$24,054	$0	$706	$0	$470,336	$0	$0	$0
JAMES MULLINS
BOARD MEMBER	$326,065	$0	$0	$0	$4,953	$0	$30,488	$0	$6,478	$0	$367,984	$0	$0	$0
JASON HOUSER
VP, LEGAL AFFAIRS	$271,257	$0	$54,331	$0	$47,909	$0	$24,054	$0	$20,580	$0	$418,131	$0	$0	$0
JEFFREY HENKE
BOARD MEMBER	$310,157	$0	$88,730	$0	$9,959	$0	$29,154	$0	$24,344	$0	$462,344	$0	$0	$0
JOHN GRETES
BOARD MEMBER	$271,717	$0	$54,882	$0	$14,338	$0	$24,054	$0	$14,047	$0	$379,038	$0	$0	$0
JOHN PETERMAN
VP	$162,101	$0	$31,088	$0	$9,246	$0	$23,474	$0	$6,285	$0	$232,194	$0	$0	$0
JOSEPH CONVERSE
BOARD MEMBER	$421,864	$0	$90,921	$0	$15,180	$0	$24,054	$0	$15,954	$0	$567,973	$0	$0	$0
JOSEPH WILSON
BOARD MEMBER	$428,572	$0	$0	$0	$11,779	$0	$24,054	$0	$12,196	$0	$476,601	$0	$0	$0
JOSEPH ZAGER
VP, SHORE BUS DEVELOPMENT	$218,922	$0	$37,904	$0	$65,720	$0	$24,054	$0	$24,946	$0	$371,546	$0	$0	$0
KEITH PERCIC
VP	$234,551	$0	$54,542	$0	$65,370	$0	$30,488	$0	$18,679	$0	$403,630	$0	$0	$0
KILGOREJASON
DIRECTOR	$122,354	$0	$31,897	$0	$92	$0	$13,904	$0	$15,992	$0	$184,239	$0	$0	$0
KYLE ALLEN
VP CLINICAL INTEGRATION&MED DI	$392,203	$0	$56,300	$0	$58,847	$0	$24,054	$0	$27,801	$0	$559,205	$0	$0	$0
LABONTEBARBARA
DIRECTOR ADMINISTRATIVE	$154,355	$0	$29,374	$0	$0	$0	$21,065	$0	$1,101	$0	$205,895	$0	$0	$0
MARSHALL CROSS
CHAIRMAN/RRMC OPERS COUNCIL,EX	$442,039	$0	$144,795	$0	$36,478	$0	$24,054	$0	$15,479	$0	$662,845	$0	$0	$0
MARTINTODD
DIRECTOR	$165,587	$0	$8,897	$0	$5,569	$0	$16,972	$0	$4,996	$0	$202,021	$0	$0	$0
MEGAN KLECKNER
VP/ADMINISTRATOR RWR	$205,645	$0	$36,104	$0	$46,468	$0	$24,054	$0	$6,413	$0	$318,684	$0	$0	$0
MENEFEEKATHY
EXECUTIVE DIRECTOR	$146,530	$0	$7,243	$0	$1,796	$0	$18,252	$0	$17,303	$0	$191,124	$0	$0	$0
MICHAEL DOUCETTE
VP RRMC OPERATIONS	$309,420	$0	$77,910	$0	$61,750	$0	$29,154	$0	$17,903	$0	$496,137	$0	$0	$0
MILLERBRADEN
CFO	$192,702	$0	$41,403	$0	$11,024	$0	$23,885	$0	$25,568	$0	$294,582	$0	$0	$0
NEWTONRAYMOND
DIRECTOR RMG PRACTICE MGMT	$221,902	$0	$0	$0	$4,845	$0	$21,404	$0	$3,767	$0	$251,918	$0	$0	$0
PATRICK PARCELLS
SR VP, ADMINISTRATOR RRMC	$259,021	$0	$131,854	$0	$136,618	$0	$21,504	$0	$6,595	$0	$555,592	$0	$0	$0
RENEE ROUNTREE
VP EMERGENCY & TRAUMA SVS	$182,405	$0	$45,395	$0	$37,694	$0	$24,054	$0	$610	$0	$290,158	$0	$0	$0
RICHARD DUNN
BOARD MEMBER	$180,980	$0	$35,536	$0	$2,568	$0	$20,031	$0	$22,399	$0	$261,514	$0	$0	$0
RICHARD PEARCE
EXEC VICE CHAIRMAN & SPECIAL A	$23,077	$0	$0	$0	$92,243	$0	$13,788	$0	$651	$0	$129,759	$0	$0	$0
RILEESHEILA
DIRECTOR ADMINISTRATIVE	$142,641	$0	$7,371	$0	$5,886	$0	$14,340	$0	$5,613	$0	$175,851	$0	$0	$0
ROBERT BRYANT
VP/COO LHARS	$245,008	$0	$39,683	$0	$77,137	$0	$26,092	$0	$22,620	$0	$410,540	$0	$0	$0
ROBERT DAVIS
BOARD MEMBER	$242,506	$0	$12,423	$0	$8,067	$0	$24,054	$0	$16,653	$0	$303,703	$0	$0	$0
ROBERT HARDING
BOARD MEMBER	$238,919	$0	$35,000	$0	$29,669	$0	$30,488	$0	$13,966	$0	$348,042	$0	$0	$0
SALLY HARTMAN
VP, HUMAN RESOURCES	$277,893	$0	$57,391	$0	$47,728	$0	$29,154	$0	$12,528	$0	$424,694	$0	$0	$0
SALSBERRYLISA
DIRECTOR	$193,838	$0	$0	$0	$45,648	$0	$23,117	$0	$23,048	$0	$285,651	$0	$0	$0
SHAWKE SOUEIDAN
BOARD MEMBER	$392,958	$0	$74,894	$0	$2,313	$0	$21,504	$0	$22,481	$0	$514,150	$0	$0	$0
SNAPPSANDRA
DIRECTOR	$163,625	$0	$31,381	$0	$105	$0	$22,307	$0	$586	$0	$218,004	$0	$0	$0
STEPHEN MCCARY
VP/ADMINISTRATOR RDHW	$182,613	$0	$38,378	$0	$48,368	$0	$23,493	$0	$9,538	$0	$302,390	$0	$0	$0
STEWART JENNINGS
BOARD MEMBER	$123,919	$0	$8,685	$0	$111	$0	$11,533	$0	$14,625	$0	$158,873	$0	$0	$0
TENNEYBRIAN
EXECUTIVE DIRECTOR	$119,307	$0	$14,293	$0	$18,478	$0	$14,256	$0	$21,335	$0	$187,669	$0	$0	$0
TERRIS KENNEDY
BOARD MEMBER	$261,017	$0	$56,124	$0	$72,453	$0	$24,054	$0	$702	$0	$414,350	$0	$0	$0
THOMAS CLEARY
PRESIDENT, MEDICAL STAFF	$222,528	$0	$0	$0	$4,500	$0	$21,416	$0	$0	$0	$248,444	$0	$0	$0
TRACEE CARMEAN
VP, EDUCATION	$171,748	$0	$49,109	$0	$38,227	$0	$29,154	$0	$14,559	$0	$302,797	$0	$0	$0
VERNEETA WILLIAMS
BOARD MEMBER	$194,461	$0	$6,000	$0	$165	$0	$18,222	$0	$13,315	$0	$232,163	$0	$0	$0
WADE BROUGHMAN
EXEC VP,COO & SECRETARY	$526,605	$0	$143,380	$0	$143,655	$0	$22,779	$0	$20,027	$0	$856,446	$0	$0	$0
WALTER AUSTIN
SR VP, CFO & TREASURER	$355,102	$0	$34,344	$0	$57,339	$0	$11,475	$0	$16,091	$0	$474,351	$0	$0	$0
WILLIAM DOWNEY
PRESIDENT,CEO RHS	$746,649	$0	$227,700	$0	$164,348	$0	$29,154	$0	$14,418	$0	$1,182,269	$0	$0	$0
WOODYCHRISTINE
DIRECTOR	$129,869	$0	$26,268	$0	$757	$0	$18,603	$0	$11,846	$0	$187,343	$0	$0	$0
YOUNGERROSS
DIRECTOR	$222,287	$0	$0	$0	$578	$0	$21,666	$0	$25,583	$0	$270,114	$0	$0	$0
CULLOMROBERT
PHYSICIAN	$444,011	$0	$1,329,194	$0	$1,021	$0	$0	$0	$18,378	$0	$1,792,604	$0	$0	$0
KOSTOVDEAN
PHYSICIAN	$635,473	$0	$943,937	$0	$0	$0	$24,054	$0	$20,228	$0	$1,623,692	$0	$0	$0
MCALLISTERWILLIAM
PHYSICIAN	$967,567	$0	$401,239	$0	$20,585	$0	$20,229	$0	$25,192	$0	$1,434,812	$0	$0	$0
TANNERGARY
PHYSICIAN	$497,485	$0	$806,391	$0	$897	$0	$600	$0	$4,150	$0	$1,309,523	$0	$0	$0
KITAYSTEVEN
PHYSICIAN	$405,411	$0	$799,191	$0	$0	$0	$600	$0	$18,612	$0	$1,223,814	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 3

The 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 4

BARRY GROSS $73,117 CHARLES FRAZIER $38,463 CHARLES GRAHAM $38,750 CHRISTOPHER STOLLE $38,063 CRAIG CONNORS $21,875 DIANA LOVECCHIO $24,413 ELIZABETH WILLIAMS $21,875 ELIZABETH MARTIN $32,188 FAYE GARGIULO $26,250 FRANK MARTIN $34,250 GWENDOLYN HARTZOG $25,675 JAMES LESNICK $50,469 JASON HOUSER $31,500 JOE ZAGER $27,563 KEITH PERCIC $28,938 KYLE ALLEN $47,375 MEGAN KLECKNER $21,950 MICHAEL DOUCETTE $33,206 PATRICK PARCELLS $58,238 RENEE ROUNTREE $21,875 ROBERT BRYANT $30,063 SALLY HARTMAN $30,375 LISA SALSBERRY $18,500 STEPHEN MCCARY $22,251 TERRIS KENNEDY $30,797 TRACEE CARMEAN $21,206 WADE BROUGHMAN $79,209 WALTER AUSTIN $37,500 WILLIAM DOWNEY $138,601

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Economic Development Authority City NN	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	521290859	BondIssuerEIN
Bond Issued	2011-12-20	BondIssuedDt
Issue Price	$24,570,000	IssuePriceAmt
Purpose	2011A issue refunding of 1997 outs	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$24,570,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$170,000	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$24,400,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2012	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Private Bus Use By Others	0	PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I Line A	FormAndLineReferenceDesc
Explanation	The 2011 A, B, C & 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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
WADE BROUGHMAN
SEE PART V	$113,239	SEE PART V	false
Thomas Cleary
SEE PART V	$182,043	SEE PART V	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
WADE BROUGHMAN	Schedule L, Part IV Wade Broughman's family member is employed by Riverside Hospital, Inc.
Thomas Cleary	Schedule L, Part IV Thomas Cleary's family member has a business relationship with Riverside Hospital, Inc.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE O	FormAndLineReferenceDesc
Explanation	Part V, 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 and Gordon Gentry have a business relationship. 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 A report of potential Conflicts of Interest are 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. 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 XI Line 9 2004 Bond Swap EQ Adj (84,116)	ExplanationTxt

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Virginia Surgical Management LLC
608 Denbigh Blvd Ste 800	Newport News	VA	23608	542057012	Surg Ctr Mngt	VA	$2,684,418	$2,576,353	NA
Peninsula Cancer Institute LLC
608 Denbigh Blvd Ste 800	Newport News	VA	23608	201872200	PHYSICIAN OFC	VA	$9,688,160	$47,696,169	NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Shore Health Services Inc
608 Denbigh Blvd Suite 800	Newport News	VA	23608	540560500	Gen Med/Surg	VA	501(c)(3)	3	RHA Inc	Yes (true)
Shore Life Care inc
608 Denbigh Blvd Suite 800	Newport News	VA	23608	541876370	Nursing Care	VA	501(c)(3)	3	SHS INC	Yes (true)
Charlottesville Area Retirement Svc Inc
608 Denbigh Blvd Suite 800	Newport News	VA	23608	454854018	Elderly Svcs	VA	501(c)(3)	11a	RRS Inc	Yes (true)
Newport News General & Nonsectarian
608 Denbigh Blvd Suite 800	Newport News	VA	23608	540505934	Holding Corp	VA	501(c)(2)	N/A	RHA Inc	Yes (true)
Riverside Healthcare Assocation Inc
608 Denbigh Blvd Suite 800	Newport News	VA	23608	521241835	Parent Comp.	VA	501(c)(3)	11a		false	N/A
Tilden and Va Davis Suport Found Inc
608 Denbigh Blvd Suite 800	Newport News	VA	23608	541527703	Nursing Care	VA	501(c)(3)	11a	RHA Inc	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
PRA LLC
608 Denbigh Blvd Suite 800	Newport News	VA	23608	030596051	SURGERY CTR	VA	RVS Hosp Inc	EXCLUDED	$1,354,104	$5,951,465	false	Yes (true)	0.93319
ChesRVSUVA Radsur
608 Denbigh Blvd 800	NN	VA	23608	542152920	OUTPAIENT SVC	VA	PRA LLC	EXCLUDED	$1,451,049	$4,502,168	false	Yes (true)	0.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
Riverside Med Equipment Center Inc
608 Denbigh Blvd Suite 800	Newport News	VA	23608	541325596	Other Acctg S	VA	RHA Inc	C Corp	Yes (true)
RHS Medinsur LTD
				521241835	Insurance Com		RHA Inc	C Corp	Yes (true)	Craig Appin House 8 Wesley Street	Hamilton	BD	BD
Peninsula Hospital Services
1148 Old Denbigh Blvd Suite 800	Newport News	VA	23608	540991295	Comm. Laundry	VA	Rvs Hlth Fndtn	C Corp	Yes (true)					$3,922,231	$3,901,488	0.62270

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Newport News General & Nonsectarian Hosp Inc
j	$17,644,548	MARKET VALUE
Newport News General & Nonsectarian Hosp Inc
L	$745,905	MARKET VALUE