INOVA HEALTH CARE SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INOVA HEALTH CARE SERVICES (EIN 54-0620889)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349303555
- Schema version
- 2012v2.1
- 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 J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T10:27:11-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540620889 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INOVA HEALTH CARE SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INOV | NameControl |
| Phone | 7032892433 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8110 GATEHOUSE ROAD SUITE 400W | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22042 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD MAGENHEIMER | Name |
| Title | CFO | Title |
| Phone | 7032892433 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J Knox Singleton | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8110 GATEHOUSE ROAD SUITE 400W | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1681365823 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | INOVA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Inova Health Care Services (IHCS)mission is to maintain and operate hospitals and perform other activities dedicated to providing quality care and improving the health of the diverse communities it serves. To achieve this goal, Inova works in partnership with other organizations, spearheading numerous community health improvement projects. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12881 | TotalNbrEmployees |
| Total Nbr Volunteers | 2185 | TotalNbrVolunteers |
| Total Gross UBI | 3711020 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12131593 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12501185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1585686271 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1612217483 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23254457 | InvestmentIncomePriorYear |
| Investment Income Current Year | 930902 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53552119 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41456621 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1628115526 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1667106191 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 802565026 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 822612091 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 689963008 | OtherExpensePriorYear |
| Other Expenses Current Year | 713457326 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1492528034 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1536069417 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 135587492 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 131036774 | RevenuesLessExpensesCY |
| Total Assets BOY | 2718727479 | TotalAssetsBOY |
| Total Assets EOY | 3659103875 | TotalAssetsEOY |
| Total Liabilities BOY | 1483056443 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1970131490 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1235671036 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1688972385 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IHCS was specifically chartered for the purpose of serving the health care needs of the community by establishing, maintaining, and operating hospital facilities, programs and other shared service arrangements, carrying on health-related education activities, promoting and carrying on health-related scientific research; and engaging in activities designed and carried on to promote the general health of the diverse community served. IHCS includes a centralized system office and various unincorporated and incorporated subsidiaries. The unincorporated subsidiaries of IHCS include Fairfax Hospital, Mount Vernon Hospital, Fair Oaks Hospital, Emergency Care Center of Reston, Emergency Care Center of Fairfax, and Springfield Healthplex. The Institute of Research and Education is operated as a program of IHCS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1201921008 | Expense |
| Revenue | 1645507335 | Revenue |
| Description | Inova Health Care Services (IHCS) is part of the Inova Health System whose mission is to serve the needs of the community by establishing, maintaining, and operating hospital facilities, programs, and other shared service arrangements; carrying on health-related education activities; promoting and carrying on health-related scientific research; and engaging in activities designed and carried on to promote the general health of the community. IHCS includes a centralized System Office and the various unincorporated and incorporated subsidiaries which are described below.The unincorporated subsidiaries of IHCS include: Inova Fairfax Hospital, Inova Mount Vernon Hospital, Inova Fair Oaks Hospital, ACCESS of Reston, ACCESS of Fairfax, and the Inova Research Center. PROGRAM SERVICESAcute care services are provided on three campuses in Fairfax County, Virginia. Services provided include emergency and trauma facilities, inpatient and outpatient services, and a variety of ancillary and specialized services. During 2012 IHCS admissions and observations cases totaled 86,232, outpatient visits totaled 322,327 emergency visits totaled 229,086 and deliveries totaled 13,435 the acute care program services provided by these hospitals are described more fully below.Inova Fairfax Hospital (IFH) campus includes the Inova Heart and Vascular Institute, Inova Women's Hospital, and Inova Fairfax Hospital for Children. The hospital, located in Central Fairfax County is an 833-licensed bed tertiary care hospital providing comprehensive medical and surgical services which include emergency/trauma, cardiac, transplant, cancer, obstetric, pediatric, neonatal, stroke and extensive outpatient services. Inova Fairfax Hospital is the home of northern Virginia's only level one emergency and trauma center and the state-of-the-art Women's and Children's Center. In addition, Inova Fairfax Hospital is a teaching hospital providing clinical training through its medical residency, nursing, and paramedical education programs.Inova Mount Vernon Hospital (IMVH) is a 237-licensed bed acute-care hospital serving southeastern Fairfax County. Inova Mount Vernon provides a full-service, 24-hour emergency department; broad range of diagnostic, medical and surgical services; inpatient psychiatric services; the Dorothea R. Fischer Wound Healing Center and a specialized hyperbaric oxygen therapy program used to treat conditions requiring increased oxygen flow to body tissues (such as grafts and certain types of burns). The hospital operates the Inova Center for Rehabilitation, a nationally-known accredited program providing inpatient and outpatient rehabilitative services.Inova Fair Oaks Hospital (IFOH) is a 182-licensed bed general acute care hospital, which opened in 1987 to serve the growing communities in western Fairfax County, Virginia. Inova Fair Oaks provides a full-service 24-hour emergency department; a spectrum of diagnostic services and treatment including full-body CT scanning, open MRI and radiation cancer services; inpatient medical and surgical services; obstetrics and pediatric services; and comprehensive outpatient services including outpatient surgery, physical medicine, wound care and rehabilitation. Inova Fair Oaks Hospital is home to a designated Bariatric Surgery Center of Excellence. Specific acute care programs include:Cardiovascular Care: The Inova Heart and Vascular Institute is the region's first dedicated heart hospital. It houses 156 inpatient beds, six cardiovascular operating rooms, an 11-room cardiac catheterization and electrophysiology suite, chest pain unit, 64-slice CT scanner and other diagnostic testing, outpatient clinics, cardiac rehabilitation and educational facilities. Specialty programs include pediatric cardiac surgery, arterial fibrillation, valve disease and heart failure. Women's Health: The Inova Women's Health program is the largest such program in the Mid-Atlantic region, providing services for over 13,400 births each year. Obstetric services provided include delivery services, high risk prenatal services, inpatient and outpatient obstetrics/gynecologic surgery, and regular and specialty nursery care. In addition, Fairfax provides obstetric services to low-income patients through the InovaCares Clinic for Women with 29,792 visits in 2012.Breast Care Institute: The Inova Breast Care Institute at Inova Fairfax Hospital and Inova Fair Oaks Hospital is the first in the DC region to earn a three-year accreditation in breast care from the National Accreditation Program for Breast Centers (NAPBC), part of the American College of Surgeons. Pediatrics: The Inova Fairfax Hospital for Children (IFHC) is Northern Virginia's regional pediatric referral center with 112 licensed acute care beds and more than 25 sub-specialties including pediatric emergency and trauma care, critical care, infectious disease, pulmonary disease, cardiac surgery, hematology and oncology, neonatology, physical medicine & rehabilitation and speech & hearing therapy. The Fairfax facility includes Northern Virginia's only Level III (highest level) newborn intensive care unit, which is staffed around the clock by neonatology physicians and nurses specially trained in caring for premature and other newborns with medical complications. As of December 31, 2012, total NICU bassinets numbered 75. Inova Fairfax Hospital operates the only pediatric intensive care unit in northern Virginia, providing 24-hour coverage for children with life-threatening illnesses or injuries. Inova Fairfax also has 20 dedicated pediatric emergency room treatment bays, a dedicated hematology/oncology unit and two dedicated operating rooms for pediatric heart surgeries. Inova Fairfax Hospital for Children (IFHC) provides a primary care medical home for children of low income families that are uninsured or on Medicaid through the InovaCares Clinic for Children which in 2012 provided 23,984 visits at an unreimbursed cost of $1 million. The Emergency and Trauma Center at Inova Fairfax Hospital, Northern Virginia's only Level I trauma center, is a state-of-the-art facility. Emergency medical specialists with expertise in trauma care treat every type of illness, injury, or life-threatening trauma. The Inova Center for Rehabilitation, located on the Inova Mount Vernon campus is accredited by the Commission on Accreditation and Rehabilitation Facilities (CARF) and provides comprehensive inpatient and outpatient medical rehabilitation services to patients with severe head injuries, spinal cord injuries, strokes, multiple sclerosis, and other orthopedic and neurological disabilities. These services are staffed by an interdisciplinary team representing psychiatry, psychology, vocational counseling, physical therapy, occupational therapy, and nursing with treatment tailored to meet the specific needs of each patient. ACCESS of Fairfax, and ACCESS of Reston are 24-hour, free standing emergency centers located in Fairfax City, and Reston, Virginia, respectively. During 2012, ACCESS of Fairfax provided 17,967 emergency room visits and ACCESS of Reston reported 13,661 emergency room visits. IHCS has recently invested significant capital in all three hospital facilities. IHCS has an $875 million facility development program at the Inova Fairfax Hospital campus which was initiated in 2010 and will continue over the next three years. This program will expand existing services, renovate the existing patient tower and provide for a new and separate women's hospital facility. The Inova Mount Vernon Hospital will be investing in a $46 million expansion to create private rooms and upgrade facilities. Charity Care All Inova facilities, including the IHCS facilities provide charity care in accordance with Inova policies which ensure access to medically necessary care for all individuals. Charity care is defined as free or discounted healthcare services provided to persons who cannot afford to pay. These policies include the following key provisions:1. Emergency care shall be provided to all persons regardless of their ability to pay.2. Non-emergency medically necessary care, except for certain specialty or referral programs, shall be provided by all hospitals and access facilities to medically indigent patients. "Medically necessary care" refers to inpatient and outpatient services defined as medically necessary by the federal Medicare program. "Medically indigent" is defined as those patients whose income falls at or below 200% of the Federal Poverty Guideline (FPG). In general, free medically necessary care is provided for patients with incomes falling below 200% of the FPG; and discounted care is provided for services rendered to patients with incomes falling between 200% and 300% of the FPG. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Research and Education Services: The Inova Research Center (IRC), including research and academic activities, is centered on the Inova Fairfax Hospital campus. In 2005, the Inova campus of the Virginia Commonwealth University School of Medicine opened and a total of 48 third and fourth year medical students now spend their clerkship years at Inova Fairfax Hospital. Also located on the Inova campus is the VCU School of Pharmacy, helping 40 students to complete their education and clinical training in Northern Virginia. In 2008, the Claude Moore Health Education Center opened on the campus of Inova Fairfax Hospital. The building features 11,000 square feet of modern space dedicated to the educational needs of medical and nursing students as well as residents and fellows. This state-of-the-art center includes both medical and surgical simulation centers, enabling students to learn through hands-on experience. In 2008, a dedicated research floor opened to support the extensive activities of the Inova Research Center, where there are numerous active clinical trials, ongoing translational research and outcomes projects, many in partnership with universities and other research entities. The unreimbursed cost of these programs in 2012 was $6 million.Inova Translational Medicine InstituteIn 2010, the Inova Translational Medicine Institute (ITMI), a not-for-profit research institute was created for research activities related to the innovative field of personalized medicine. Personalized medicine is a medical model that emphasizes the customization of healthcare to individual patients. It involves the use of genetic information about an individual patient. In 2011, ITMI collaborated with physicians from Fairfax Neonatal Associates to investigate the genetic causes of pre-term delivery. Findings were used to build a reference database of genomic and clinical information which will empower clinical genomic discovery. In 2012, approximately $15 million was provided in operational and capital support for ITMI. Fairfax's medical education programs offer a variety of clinical training objectives for medical residents and students, nursing and pharmacy. Inova Fairfax's residency program has approximately 733 Residents/Fellows trained throughout the year, and 482 Medical Students. Residents and students are primarily from Inova Fairfax Hospital, Georgetown and George Washington Universities. As a teaching facility, Inova Fairfax Hospital incurs typical, additional expenses associated with teaching facilities including physician teaching costs and resident salaries, the cost of maintaining higher levels of technology required to support a teaching program and charges resulting from extra tests ordered for instructional purposes. The unreimbursed cost of these programs in 2012 was $18 million. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Each year, IHCS designates funds for the development and continuation of identified, accessible direct care programs and services benefiting those most in need in the community. Many of these programs and services are not billed to the patient or are provided at a fee structure below the actual cost of the service. In addition to providing the direct care subsidized service, Inova also provides disease-prevention programs, health and exercise classes, health education and health screenings and other programs within the community in support of the IHCS mission. In 2012, Inova provided over 229,000 people with health education, prevention and wellness programs, health fairs and screenings, and clinically related services resulting in over 115,000, visits for direct health care services at an unreimbursed cost of approximately $21 million. These services and programs are described below.InovaCares Clinic for Women and ChildrenThe InovaCares Clinic for Women was created in 1960 to serve the uninsured women of Fairfax County, offering a wide range of OB/GYN services for those in need. InovaCares Clinic for Women is a service offered to the community in collaboration with the Fairfax County Health Department, serving uninsured and low-income patients up to 300% of the Federal Poverty Guidelines (FPL). The Clinic for Women provides comprehensive outpatient obstetrical services, gynecological care, diabetes management, case management, non-stress testing, LEEP and colonoscopy procedures, cryosurgery, and nutritional counseling all at little to no cost to the patient. In addition, the Clinic for Women runs a high risk obstetrics clinic and a gynecology clinic. In 2012, the InovaCares Clinic for women had 29,792 visits.The Clinic for Children was created in 1993 as a response to the inability of new uninsured or Medicaid mothers to secure an affordable medical home for their children. The mission of the Clinic for Children is to provide a full service medical home for pediatric patients between zero and 21 years of age. The Clinic for Children provides comprehensive pediatric services that includes well-child care, immunizations, episodic care (sick visit), and school/sports physicals, immunizations, and nutritional counseling. In 2012, the InovaCares Clinics for Children provided 23,984 visits and received NCQA level 3 Patient-Centered Medical Home recognition.Inova Juniper Program, HIV Clinical and Education ServicesInova Juniper Program (IJP) provides outpatient primary medical care, mental health therapy, substance abuse treatment, pharmaceutical assistance, nutritional counseling and medical case management services to more than 1,400 persons living with HIV disease in the suburban Virginia region. To maximize accessibility for clients, services are provided at the main location in Springfield, as well as five satellite offices (Dumfries, Manassas, Mt. Vernon, Arlington, and Reston), hospitals, homes and other community locations throughout the region. Major accomplishments of IJP for 2012 include: Almost doubled its census in the past year and now serves over 1,400 patients providing 25,222 visits Maintaining a 0% HIV transmission rate from pregnant mothers to their newborn babies. Received NCQA level 3 Patient Centered Medical Home recognition Conducted 146 education programs reaching 2,492 participants, and provided 151 clinical consultations.Life with CancerThe mission of Life with Cancer (LWC) is to enhance the quality of life of those individuals in our community affected by cancer. The program addresses the specific needs of those affected by cancer by providing individual and family counseling, support groups, educational seminars, workshops on cancer diagnosis and treatment, and a full array of complimentary therapies. Life with Cancer is generously supported by our community; therefore all services are available at no charge to residents of the Washington Metropolitan area. In 2012 Life with Cancer offered 1,327 educational classes, groups, and wellness programs, with more than 10,000 visits. In addition, 10,400 one-on one contacts for counseling & consultations were provided. A total of 30,300 service hours for over 3,300 people in the Northern Virginia area were provided. More than 30 health fairs, presentations, and conferences in which LWC staff and volunteers participated reached another 2,700 people in the community served by Inova. Lions Eye ClinicAdministered by Inova Fairfax Hospital, the Ophthalmology Clinic provides optometry specialty services to the indigent including treatment of glaucoma, retina, and cataracts as well as children's specialty services. The physicians volunteer their services or are paid nominal fees by the State of Virginia or sponsoring community organization. In 2012, the clinic had 2,813 visits.Inova Diabetes CenterThe Inova Diabetes Center provides outpatient diabetes self-management education to over 5,000 adults and children with diabetes each year in the Northern Virginia area. The Inova Diabetes Center has five locations in the Northern Virginia area including Inova Fairfax Hospital, Inova Mount Vernon Hospital and Inova Fair Oaks Hospital and is the recipient of the American Diabetes Association's Recognition for Diabetes Education Programs. In 2012, the Inova Diabetes Centers at Inova Fairfax, Inova Mount Vernon Hospital and Inova Fair Oaks Hospitals, provided a total of 3,251 patient visits.IHCS and its subsidiaries provide many other non-billed and below margin patient services. Case management services are provided to the indigent and assistance is provided with financial paperwork. Inova Mount Vernon participates in the Health Information and Claims Assistance Program by providing assistance with health insurance paperwork problems. In addition, home IV therapy services are provided for the indigent. Transportation is provided for indigent patients to and from IHCS facilities and programs. Inova Fairfax provides forensic and medical care to abused adults and children as well as blood alcohol testing for area police departments while coordinating the disposition of deaths with various community organizations. Other services include pastoral care, free living accommodations for out-of-town Inova Fairfax heart and lung transplant patients and their families, and emergency assistance to patients and their families needing medication or transportation. Community Health Education and Promotion As part of Inova's overall health promotion effort, IHCS and its subsidiaries are actively involved in sponsoring programs, activities, and services designed to improve community health and prevent the onset of disease. HealthSourceHealthSource serves the community as the premier provider of health education and prevention services. Our participants engage in prevention activities, receive quality health education, participate in wellness programs and benefit from care management. As a part of our vision, Healthsource targets the community we serve by holding programs throughout the region in environments that are familiar to and convenient for our clients. Seminars, classes, health fairs and screenings are offered at Inova Health System hospitals, community locations and worksites throughout Northern Virginia and the Greater Metropolitan Washington Area. During 2012, HealthSource served 229,093 participants at 5,624 events. Program highlights include:Influenza VaccinationThe Inova HealthSource Fight the Flu Program has provided 43,000 flu shots at 827 immunization clinics so far this year for Inova Health System employees and physicians, employers and the community.The Fight the Flu Program provided over 10,000 flu shots for Fairfax County Public Schools at 190 clinics and 2,000 shots at 17 clinics for Fairfax County Government employees. With Inova foundation funds, free flu shots were provided for 149 children and teachers at Higher Horizons Head Start Program.The Workplace and Community ProgramsThe Workplace and Community Program served 95,032 participants at 2,115 events.The Care Management Programs provided health coaching in weight management, tobacco cessation, back pain management, fitness, pregnancy and breastfeeding at worksites.The City of Alexandria Wellness Program provides development, implementation and evaluation for all City employees. During 2012 this program provided 27 programs for 1,139 participants. Programs include Know Your Numbers, Choose Your Physician, Team Up to Move, Flu Vaccination, Health Fairs and monthly health/prevention awareness campaigns.The Health Education Program: supporting community wellness through health educationHealthSource provided 838 life support classes for 9,640 students at worksites and in the community. 3,093 physicians, nurses, first responders and other health professionals received advanced life support training. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1201921008 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1717 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12881 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inova Health Care Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032892433 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8110 Gatehouse Road Suite 400W | AddressLine1 |
| City | Falls Church | City |
| State | VA | State |
| ZIP Code | 22042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| JKNOX SINGLETON | ||||||||||
| PRESIDENT | 20.00 | 30.00 | X | X | 0 | 3538107 | 644863 | |||
| CHARLES H SMITH | ||||||||||
| CHAIRMAN | 3.00 | 4.00 | X | X | 0 | 0 | 0 | |||
| LORI MORRIS | ||||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||||
| CHARLES MANN | ||||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||||
| MARY AGEE | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| ROBERT AHMED MD | ||||||||||
| TRUSTEE | 2.00 | 2.00 | X | 0 | 0 | 0 | ||||
| MARTHA CALIHAN MD | ||||||||||
| TRUSTEE | 2.00 | 4.00 | X | 0 | 0 | 0 | ||||
| CHARLES BEARD | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| MARGARET COLON | ||||||||||
| TRUSTEE | 2.00 | 3.00 | X | 0 | 0 | 0 | ||||
| MICHAEL FREY | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| JACK EBELER | ||||||||||
| TRUSTEE | 2.00 | 3.00 | X | 0 | 0 | 0 | ||||
| ARSHED CHOUDHRY MD | ||||||||||
| TRUSTEE | 2.00 | 4.00 | X | 0 | 0 | 0 | ||||
| BETTY HUDSON | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| GERALD HYLAND | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| HOOKS JOHNSTON | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| JAMES MCNEIL | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| DEAN MOREHOUSE | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| CAROLYN MOSS | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| PHIL NOLAN | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| MARY SCHMIDT MD | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| JON PETERSON | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| DAVID GEHRING MD | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| MARK MOORE | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| GEORGE TAWILL MD | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| ROBERT TSIEN | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| SARITA GOPAL MD | ||||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||||
| RICHARD MAGENHEIMER | ||||||||||
| TREASURER | 24.00 | 26.00 | X | 0 | 980061 | 300965 | ||||
| JOHN GAUL | ||||||||||
| ASST SECRETARY | 24.00 | 26.00 | X | 600590 | 0 | 89927 | ||||
| MARK STAUDER | ||||||||||
| PRESIDENT, COO | 38.00 | 12.00 | X | 0 | 1949318 | 553322 | ||||
| LEWIS PASTERNAK | ||||||||||
| EVP CEO IFH | 40.00 | 10.00 | X | 0 | 665670 | 48146 | ||||
| JOHN NIEDERHUBER | ||||||||||
| CEO ITMI & EVP IHS | 40.00 | 10.00 | X | 0 | 1748456 | 53427 | ||||
| KYLANNE SILVERSTONE | ||||||||||
| EVP CEO INOVA MDG CARE SVC | 40.00 | 10.00 | X | 0 | 725144 | 150258 | ||||
| MARSHALL RUFFIN | ||||||||||
| EVP CTO | 40.00 | 10.00 | X | 0 | 854237 | 162975 | ||||
| PATRICK CHRISTIANSEN | ||||||||||
| EVP CEO IFH | 49.00 | 1.00 | X | 0 | 639110 | 126573 | ||||
| FLINT LORING | ||||||||||
| EVP CHIEF MEDICAL OFFICER | 40.00 | 10.00 | X | 0 | 834890 | 180304 | ||||
| GEOFFREY BROWN | ||||||||||
| SVP CIO | 40.00 | 386196 | 0 | 84587 | X | |||||
| MARK RUNYON | ||||||||||
| SVP FINANCE | 40.00 | 499263 | 0 | 115671 | X | |||||
| BARBARA DOYLE | ||||||||||
| CEO IMVH | 40.00 | 694446 | 0 | 62566 | X | |||||
| MAUREEN SWICK | ||||||||||
| SVP CHIEF NURSING EXEC | 40.00 | 378109 | 0 | 116909 | X | |||||
| ANGELA MANNINO | ||||||||||
| SVP HUMAN RESOURCES | 40.00 | 514061 | 0 | 89328 | X | |||||
| JOHN FITZGERALD | ||||||||||
| CEO IFOH | 40.00 | 507582 | 0 | 123213 | X | |||||
| JAMES SANTRY | ||||||||||
| SVP BUS DEV & MANAGED CARE | 40.00 | 10.00 | 336644 | 0 | 79061 | X | ||||
| JAMES ECKLUND | ||||||||||
| PHYSICIAN | 40.00 | 1188645 | 0 | 71625 | X | |||||
| JOSEPH WATSON | ||||||||||
| PHYSICIAN | 40.00 | 669431 | 0 | 52815 | X | |||||
| JOHN HAMILTON | ||||||||||
| PHYSICIAN | 40.00 | 644497 | 0 | 67702 | X | |||||
| JOSEPH VOCKLEY | ||||||||||
| SVP TRANSLATIONAL RESEARCH | 40.00 | 789889 | 0 | 137520 | X | |||||
| ZOBAIR YOUNOSSI | ||||||||||
| VP RESEARCH | 40.00 | 626242 | 0 | 141253 | X | |||||
| JAMES KIM | ||||||||||
| FORMER AVP DEPUTY GENERAL | 24.00 | 26.00 | 243724 | 0 | 64844 | X | ||||
| HPATRICK WALTERS | ||||||||||
| FORMER SVP STRATEGIC PLANNING | 5.00 | 45.00 | 0 | 465097 | 68784 | X | ||||
| RONALD EWALD | ||||||||||
| FORMER VP IHS AA FINANCE | 40.00 | 316424 | 0 | 95852 | X | |||||
| PATRICIA BYRNES SCHMEHL | ||||||||||
| FORMER VP IFH WOMENS CENTE | 40.00 | 268846 | 0 | 92273 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8664589 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 12400090 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3774763 | TotalOtherCompensation |
| Number Individuals GT100 K | 954 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FAIRFAX RADIOLOGICAL CONSULTANTS | |||||
| 2722 MERRILEE DRIVE SUITE 230 | FAIRFAX | VA | 22031 | RADIOLOGY | 5809810 |
| CARDIAC VASCULAR & THORACIC | |||||
| 2921 TELESTAR CT SUITE 140 | FALLS CHURCH | VA | 22042 | MEDICAL SERVICES | 5608953 |
| GEORGE WASHINGTON UNIVERSITY | |||||
| 2121 I STREET NW | WASHINGTON | DC | 22052 | RESIDENCY PROGRAM | 4199733 |
| WASHINGTON REGIONAL COMMUNITY | |||||
| 7619 LITTLE RIVER TURNPIKE 900 | ANNANDALE | VA | 22003 | MEDICAL SERVICES | 3135100 |
| ATLANTIC BAROMEDICAL SYS INC | |||||
| 2501 PARKERS LANE | ALEXANDRIA | VA | 22306 | MEDICAL SERVICES | 3046194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 245 | NumberOfContractorsGT100K |
| Related Organizations | 3501561 | RelatedOrganizations |
| Government Grants | 8999624 | GovernmentGrants |
| Total Contributions | 12501185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Service Re | 900099 | 1595175538 | 1595175538 |
| Inova Reston MRI LLC | 621400 | 7935724 | 7935724 |
| Franconia-Springfield Surgery Cen | 621400 | 2790872 | 2790872 |
| Northern Virginia Surgery Center | 621400 | 2504021 | 2504021 |
| Technical Dynamic, LLC | 811000 | 1899315 | 1899315 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1912013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1912013 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1612217483 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1879879 | TotalRevenueColumn |
| Exclusion | $1,879,879 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 705453 | TotalRevenueColumn |
| Exclusion | $705,453 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16977483 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12521734 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4455749 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4455749 | TotalRevenueColumn |
| Exclusion | $4,455,749 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 83468 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1737898 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1654430 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1654430 | TotalRevenueColumn |
| Exclusion | -$1,654,430 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| COMMUNITY BLOOD SERVICES | 900099 | 8883417 | 8883417 | |
| FOOD SERVICES | 900099 | 1394746 | 1394746 | |
| LAUNDRY SERVICES | 812300 | 247071 | 247071 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26475638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23011689 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3463949 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37000872 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1667106191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1645507335 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3711020 | UnrelatedBusinessRevenue |
| Exclusion | $5,386,651 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11330319 | Total |
| Program Services | 11330319 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663471372 | Total |
| Program Services | 519992295 | ProgramServices |
| Management And General | 143479077 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38193292 | Total |
| Program Services | 28634211 | ProgramServices |
| Management And General | 9559081 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62626171 | Total |
| Program Services | 49731754 | ProgramServices |
| Management And General | 12894417 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46990937 | Total |
| Program Services | 36800297 | ProgramServices |
| Management And General | 10190640 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4904803 | Total |
| Program Services | 1798842 | ProgramServices |
| Management And General | 3105961 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1210660 | Total |
| Program Services | 27896 | ProgramServices |
| Management And General | 1182764 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67601413 | Total |
| Program Services | 37957395 | ProgramServices |
| Management And General | 29644018 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2555844 | Total |
| Program Services | 1348689 | ProgramServices |
| Management And General | 1207155 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2318897 | Total |
| Program Services | 1129403 | ProgramServices |
| Management And General | 1189494 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27536562 | Total |
| Program Services | 1767982 | ProgramServices |
| Management And General | 25768580 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25128730 | Total |
| Program Services | 13691718 | ProgramServices |
| Management And General | 11437012 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1837277 | Total |
| Program Services | 1118683 | ProgramServices |
| Management And General | 718594 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1545178 | Total |
| Program Services | 976032 | ProgramServices |
| Management And General | 569146 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20548796 | Total |
| Program Services | 18103807 | ProgramServices |
| Management And General | 2444989 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93470694 | Total |
| Program Services | 64343216 | ProgramServices |
| Management And General | 29127478 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10053771 | Total |
| Program Services | 9654960 | ProgramServices |
| Management And General | 398811 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 261977268 | 256619483 | 5357785 |
| BAD DEBT EXPENSE | 62225440 | 62225440 | |
| OTHER PURCHASED SERVICE | 56267269 | 38646265 | 17621004 |
| PHYSICIAN FEES | 32413456 | 31955776 | 457680 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41861268 | Total |
| Program Services | 14066545 | ProgramServices |
| Management And General | 27794723 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536069417 | Total |
| Program Services | 1201921008 | ProgramServices |
| Management And General | 334148409 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229341276 | BOY |
| EOY | 190876318 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191243560 | BOY |
| EOY | 228953166 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11233523 | BOY |
| EOY | 11944973 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13716615 | BOY |
| EOY | 15437830 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41607620 | BOY |
| EOY | 50979991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2322986073 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1423616226 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794904655 | BOY |
| EOY | 899369847 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162149926 | BOY |
| EOY | 482866538 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1274530304 | BOY |
| EOY | 1778675212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2718727479 | BOY |
| EOY | 3659103875 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218489932 | BOY |
| EOY | 276861260 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979528270 | BOY |
| EOY | 1397299496 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285038241 | BOY |
| EOY | 295970734 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483056443 | BOY |
| EOY | 1970131490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1235649312 | BOY |
| EOY | 1688950661 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21724 | BOY |
| EOY | 21724 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1235671036 | BOY |
| EOY | 1688972385 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2718727479 | BOY |
| EOY | 3659103875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 131036774 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10413597 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 311850978 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 253864 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 253864 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1201921008 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1202174872 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 152775 | CurrentYearMinus3 |
| Current Year Minus2 | 399550 | CurrentYearMinus2 |
| Current Year Minus1 | 240480 | CurrentYearMinus1 |
| Current Year | 253864 | CurrentYear |
| Total | 1046669 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85097070 | OtherCostOrOtherBasis |
| Book Value | 85097070 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 741046971 | OtherCostOrOtherBasis |
| Depreciation | 373712487 | Depreciation |
| Book Value | 367334484 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 431252787 | OtherCostOrOtherBasis |
| Depreciation | 271570120 | Depreciation |
| Book Value | 159682667 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 917134929 | OtherCostOrOtherBasis |
| Depreciation | 661365289 | Depreciation |
| Book Value | 255769640 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148454316 | OtherCostOrOtherBasis |
| Depreciation | 116968330 | Depreciation |
| Book Value | 31485986 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 899369847 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNAMORTIZED BOND COSTS | 7768369 |
| OTHER ASSETS | 8684503 |
| DUE FROM SUBSIDIARIES AND AFFILIATES | 1529028459 |
| PENSION ASSET | 22688113 |
| CONSTRUCTION IN PROGRESS | 210505768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1778675212 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY SETTLEMENTS | $48,257,827 |
| NOTES PAYABLE AND OTHER | $105,274,597 |
| SELF INSURED LIABILITY | $35,596,743 |
| DEFERRED COSTS | $24,890,499 |
| POST RETIREMENT/EMPLOYMENT BENEFITS | $10,661,319 |
| INTEREST RATE SWAP LIABILITY | $62,390,069 |
| INVESTMENT IN SUBSIDIARIES AND JOINT VENTURES | $8,899,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 295970734 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | From Inova Health System consolidated financial statements including Inova Health Care Services: The Foundation, IHCS, AHSC, LHI and IHSS, are not-for-profit corporations and have been determined to be exempt from Federal income tax under the provisions of section 501(c)(3) of the Internal Revenue Code. IHI and its subsidiaries are taxable organizations. Deferred income taxes are provided for all significant timing differences between revenues and expenses reported for financial statement and for tax purposes. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 81391401 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 81391401 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05520 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 50334929 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 50334929 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03420 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 131726330 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 131726330 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08940 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10740523 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 10740523 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00730 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18185597 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 18185597 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01230 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9846578 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 9846578 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00670 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6397535 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6397535 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00430 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 101092 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 101092 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 45271325 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 45271325 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03070 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 176997655 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 176997655 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $28,721,250 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 236752417 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 267077635 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -30325218 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| 1 Franconia-Springfield Surgery Center LLC | ||
| Surgical Services | 0.61240 | 0.38760 |
| 2 Northern Virginia Surgery Center LLC | ||
| Surgical Services | 0.62640 | 0.37360 |
| 3 Inova Woodburn Surgery Center LLC | ||
| Surgical Services | 0.75400 | 0.24600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 3 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Childrens HospitalChildrensHospital | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INOVA FAIRFAX HOSPITAL | |||||||||||
| 1 | 3300 GALLOWS ROAD | FALLS CHURCH | VA | 22046 | INOVA.ORG | X | X | X | X | X | X |
| INOVA FAIR OAKS HOSPITAL | |||||||||||
| 2 | 3600 JOSEPH SIEWICK DRIVE | FAIRFAX | VA | 22033 | INOVA.ORG | X | X | X | |||
| INOVA MOUNT VERNON HOSPITAL | |||||||||||
| 3 | 2501 PARKER LANE | ALEXANDRIA | VA | 22306 | INOVA.ORG | X | X | X | |||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | State RegulationStateRegulation | Other FactorsOtherFactors | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Available On RequestAvailableOnRequest | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Lowest Negotiated RatesLowestNegotiatedRates | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INOVA FAIRFAX HOSPITAL | ||||||||||||||||||||||||||||||
| 1 | 1 | 1 | 200.000000000000 | 1 | 300.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | 1 | 0 | X | X | X | X | 1 | X | X | 0 | 0 |
| INOVA FAIROAKS HOSPTIAL | ||||||||||||||||||||||||||||||
| 2 | 1 | 1 | 200.000000000000 | 1 | 300.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | 1 | 0 | X | X | X | X | 1 | X | X | 0 | 0 |
| INOVA MOUNT VERNON HOSPITAL | ||||||||||||||||||||||||||||||
| 3 | 1 | 1 | 200.000000000000 | 1 | 300.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | 1 | 0 | X | X | X | X | 1 | X | X | 0 | 0 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 11 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (11 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| FRANCONIA SPRINGFIELD EMERGENCY CARE | ||||
| 6355 WALKER LANE | ALEXANDRIA | VA | 22310 | EMERGENCY ROOM |
| TECHNICAL DYNAMICS LLC | ||||
| 4231 MARKHAM STREET SUITE 230 | ANNANDALE | VA | 22003 | EQUIPMENT REPAIRS |
| EMERGENCY CARE CENTER OF FAIRFAX | ||||
| 4315 CHAIN BRIDGE ROAD | FAIRFAX | VA | 22030 | EMERGENCY ROOM |
| INOVA VNA HOME CARE | ||||
| 8003 FORBES PLACE | SPRINGFIELD | VA | 22206 | HOME CARE NURSING |
| EMERGENCY CARE CENTER OF RESTON | ||||
| 11901 BARON CAMERON AVENUE | RESTON | VA | 20190 | EMERGENCY ROOM |
| FRANCONIA SPRINGFIELD SURGERY CENTER LLC | ||||
| 6355 WALKER LANE SUITE 200 | ALEXANDRIA | VA | 22310 | OUTPATIENT SURGERY |
| NORTHERN VIRGINIA SURGERY CENTER LLC | ||||
| 3620 JOSEPH SIEWICK DRIVE | FAIRFAX | VA | 22033 | OUTPATIENT SURGERY |
| POTOMAC RADIATION ONCOLOGY | ||||
| 4001 PRINCE WILLIAM PARKWAY | WOODBRIDGE | VA | 22191 | RADIATION ONCOLOGY |
| INOVA WOODBURN SURGERY CENTER LLC | ||||
| 3289 WOODBURN ROAD SUITE 100 | ANNANDALE | VA | 22003 | OUTPATIENT SURGERY |
| INOVA REHABILITATION WOODBRIDGE | ||||
| 2280 OPITZ BLVD SUITE 120 | WOODBRIDGE | VA | 22191 | REHABILITATION |
| INSTITUTE OF RESEARCH AND EDUCATION | ||||
| 8110 GATEHOUSE ROAD | FALLS CHURCH | VA | 22042 | RESEARCH FACILITY |
Form990 Schedule H Part VI Form990ScheduleHPartVI (22 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| Part I, Line 3c: THE COMMUNITY BENEFIT REPORT IS INCLUDED IN THE CONSOLIDATED INOVA HEALTH SYSTEM REPORT TO THE COMMUNITY ON INOVA.ORG WEBSITE. | |
| Part I, Line 7: Cost to charge ratio method is used based on table 2 in the instructions. Total operating expense is divided by Total Gross Revenue to arrive at the cost to charge ratio. | |
| Part I, Line 7g: Cost of Physician Clinic is $5,221,943. | |
| Part I, Line 7, Column (f): The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 62225440. | |
| Part II: Inova's Office of Sustainability provided community building support focused on environmental improvements. Environmental Mission Statement: Inova Health System is committed to establishing an environmental program that is safer and healthier for our patients, employees and community.Community Building Environmental Improvements Recycling Commingled recycling: Since 2008 Inova has had a commingled, or single-stream, recycling program. Throughout our facilities, paper, plastics, cardboard, metals and glass are all recycled in the same containers. Specialized materials recycling Specialized areas recycling (ORs, kitchens): We have also implemented specialized recycling programs to capture specific materials in areas such as operating rooms and construction sites.Energy Calculated carbon footprint of Inova hospitals based on energy consumption Energy usage data tracking with Energy Star Portfolio Manager Hired System-level Energy Manager Retuned building management systems Evaluated preventative maintenance strategies nvestigated and installed magnetic bearing chillers at Inova Mount Vernon Hospital Supported energy-saving technologies including motion and daylight sensors, LED and induction lighting and solar panels Supported the procurement of Energy Star and EPEAT desktop electronics and other appliances Water Integrated green technologies: motion sensor faucets, low-flow restroom fixtures Incorporated native plants and low-impact irrigation systems for landscaping Utilized water-efficient sterilization equipment Installed rain cistern in Inova Fairfax Medical Campus' new South Patient Tower Buildings Completed construction on LEED Silver South Patient Tower (IFMC) Installed a 4,000 square foot vegetated roof system that mitigates stormwater runoff and provides nature views to adjacent patient rooms Over 20% of building materials contain recycled content 37% of materials sourced from within 500 miles of the facility Over 70% of wood sourced from sustainably managed forests Recycled construction & demolition waste Implemented integrated pest management practices Applied water-efficient and pest-resistant native landscaping practices and water-efficient irrigation systems | |
| Part III, Line 4: Bad Debt FootnotePatient accounts receivable include charges for amounts due from all patients less allowances for the excess of established charges over the payments to be received on behalf of patients covered by Medicare, Medicaid and other insurers. IHS has a self-insured discount policy whereby uninsured patients receive a 35% discount for services rendered. Discounts to uninsured patients are classified as a deduction from revenue. The provision for bad debts is recognized when providing an allowance for uncollectible accounts.All operating entities of IHS treat emergency patients regardless of their ability to pay. Non-emergency medically necessary care is provided virtually without restriction at all IHS tax-exempt operating entities. A patient is classified as a charity patient based upon established IHS policies that consider patient income levels and available assets. Since IHS does not pursue collection of amounts that qualify as charity care, they are deducted from gross revenue. The provision for bad debts includes unpaid accounts of patients who fail to provide required income and asset documentation to IHS. Guidelines used by IHS in determining charity care may differ from guidelines used by certain state or federal agencies.Costing MethodologyActual bad debt expense is multiplied by the cost to charge ratio used in computing charity care expense in Part I.The are no estimated amounts for bad debt expense attributable to patients under the organization's charity care policy. | |
| Part III, Line 8: The organization does not treat any Medicare shortfall as community benefit. The amounts are taken directly from the Medicare Cost Reports as filed using a cost to charge ratio method. | |
| Part III, Line 9b: Inova Health System strives to comply with the guidelines established by the American Hospital Association (AHA) and the International Code of Ethics and Professional Responsibility (ACA) which require members to engage in honorable, ethical and professional conduct of character not likely to deceive, defraud or harm the public.The policy of Inova Health System is to take legal action, only if there is evidence that the patient or responsible party has income and/or assets in excess of the levels suggested in the financial assistance policy; the patient has failed to provide the information needed to determine eligibility for financial assistance; or the patient is no longer meeting his obligations under an agreed-upon payment plan and has not informed the collections office of a change in financial condition.Staffs who work closely with patients, including those involved in billing and collection, are educated about hospital billing, financial assistance and collection policies and practices.Agencies acting on behalf of Inova Health System may not garnish wages or freeze bank accounts as a means of collecting unpaid hospital bills. Agencies may file liens only against estates. The foreclosure or forced sale of a patient's primary residence to pay an outstanding hospital bill is prohibited. It is not the policy of Inova Health System to file liens related to Medicare, Medicaid, MediCredit FFA or charity accounts. | |
| Part V, Section B, Line 12h: Family Size | INOVA FAIRFAX HOSPITAL |
| Part V, Section B, Line 12h: Family size. | INOVA FAIROAKS HOSPTIAL |
| Part V, Section B, Line 12h: Family size. | INOVA MOUNT VERNON HOSPITAL |
| Part V, Section B, Line 14g: Financial Aid Brochures explaining the charity policy are available through out the Hospitals. ER Rooms and waiting rooms have charity notification notices posted intheir areas. | INOVA FAIRFAX HOSPITAL |
| Part V, Section B, Line 14g: Financial Aid Brochures explaining the charity policy are available through out the Hospitals. ER Rooms and waiting rooms have charity notification notices posted in their areas. | INOVA FAIROAKS HOSPTIAL |
| Part V, Section B, Line 14g: Financial Aid Brochures explaining the charity policy are available through out the Hospitals. ER Rooms and waiting rooms have charity notification notices posted intheir areas. | INOVA MOUNT VERNON HOSPITAL |
| Part V, Section B, Line 20d: All self pay patients receive a 35% self pay discount. | INOVA FAIRFAX HOSPITAL |
| Part V, Section B, Line 20d: All self pay patients receive a 35% self pay discount. | INOVA FAIROAKS HOSPTIAL |
| Part V, Section B, Line 20d: All self pay patients receive a 35% self pay discount. | INOVA MOUNT VERNON HOSPITAL |
| Part VI, Line 2: Inova Health System (IHS) has used the following methods to determine the healthcare needs of the community:An assessment of community health status based on available morbidity and mortality data from secondary data sources such as Commonwealth of Virginia vital statistics, cancer registries and hospital discharge abstracts;Focus groups and surveys to determine community concerns and expectations related to health issues; Conferences to elicit broad community input and reach consensus on critical health care needs.Periodically updated the community needs assessment with a comprehensive analysis of community health status to determine how community health needs have changed since the prior assessments were completed. This assessment relied on secondary data sources including VDH statistics on births, deaths and diseases; information on hospital finances and utilization from Virginia Health Information Inc; and internal information on hospital utilization and charges from Inova Health System.Study of community Health Impact on Hospital services using population based hospital discharge dataEngaged community leaders from the Alexandria Health Department, Fairfax County School District and a private non-profit. Northern Virginia Family Services provided expert consultation and guidance for the task force on the importance and challenges of establishing partnerships.As a result of this work Inova's programs expanded to address the identified Community Health Priorities. These goals were re-evaluated and updated to align with the Healthy People 2010 goals and outcomes. Community health needs assessments are currently in progress across Northern Virginia sponsored by the various Health Departments using the framework of the Mobilizing for Action through Planning and Partnerships (MAPP) process. Inova Health System is a participating member of each MAPP process team in each jurisdiction across Northern Virginia. Inova served on the MAPP team's year-long task force for Arlington County, for which the final report was completed in 2008. In 2008 Inova also participated in the first of four assessments being conducted by Fairfax County. This is an ongoing community-driven planning process that is designed to provide information for improving the community's delivery of the 10 essential public health services. Fairfax County has three other assessments to complete the MAPP process. This process brings together a diverse group of key community stakeholders including local government, human service organizations, schools and universities, healthcare consumers, advocacy groups, hospitals, faith institutions, youth development organizations, economic and philanthropic groups, etc. to identify strengths and weaknesses in the ten essential areas to provide a foundation for community health planning. Inova is participating in the continuing local public health needs assessment in the City of Alexandria as well. The information from all the MAPP health needs assessments from all jurisdictions served by Inova Health System will provide the new baseline for the ongoing three-year community needs assessments and will be incorporated into the community needs assessment Inova initiated in 2011 with completion of the assessment as well as implementation plans scheduled for 2013. In addition to participating in the MAPP process, Inova is continually garnering feedback on their existing programs from program participants through monthly and quarterly satisfaction surveys and focus groups, participating in regional and local health related groups such as the Northern Virginia Access to Health Care Consortium, meeting with various cultural and ethnic groups in the community and using internal utilization and outcomes data, review of best practices and regional and national benchmark data and other external sources such as the Metropolitan Washington Council of Governments (COG) demographic data to develop strategic goals for health improvement activities. Collectively, all this information is utilized in assessing community health needs to guide strategic planning efforts. | |
| Part VI, Line 3: Inova Health System incorporates a multifaceted approach to educate and inform patients and potential patients about the Inova charity care policy. Upon admission to any Inova hospital or nursing home or any visit to outpatient facilities or clinics including our emergency departments, Inova has information posted regarding patient rights and responsibilities. Patients are provided information about our charity care program and referrals to an Inova financial counselor who assists the patients in completing our charity care application. This financial information is reviewed by our patient accounts department and the patient is contacted if any additional information is needed to make a determination. The patient is sent a letter in which they are given the level of charity care for which they are qualified whether it be 100% coverage or a sliding scale payment based upon their income level between 200-300% of the Federal Poverty Guideline. Inova also has Medicaid eligibility workers on-site in all hospitals, in our InovaCares Clinic for Women and Children (clinic for low income families) and in the community as part of our Partnership for Healthier Kids Access to Care program. We partner with schools across our jurisdiction to provide information about state funded health programs for children and contact information to meet with an eligibility worker responsible for enrolling families in state Medicaid programs. These eligibility workers also go out into the community attending community events such as health fairs, faith-based community activities and other family centered community events to proactively meet with families to encourage enrollment in programs for which they are eligible. Inova has a section of our public website dedicated to information about billing and financial coordinators and financial assistance resources. On the site a brochure called "Financial Help for Healthcare Services" can be downloaded and is available in 6 languages to address the needs of our culturally diverse community. | |
| Part VI, Line 4: Inova Health Care Services (IHCS) is a not-for-profit corporation and a subsidiary of the parent organization, Inova Health System Foundation (Inova). Inova provides healthcare and related services throughout Northern Virginia and the greater metropolitan Washington, D.C. area, including certain contiguous counties of Virginia and Maryland. Northern Virginia is one of the fastest growing urban communities in the United States. With approximately 1,314 square miles, the region is the most densely populated in the Commonwealth of Virginia. Northern Virginia is comprised of several distinct communities, including the cities of Alexandria, Fairfax, Falls Church, Manassas and Manassas Park, and the counties of Arlington, Fairfax, Loudoun, and Prince William. The eastern sections are urbanized with attendant health problems of overcrowding and increasing demand for health services and public programs. Inova Health Care Services' service area is primarily Fairfax County.The region's population served by IHCS is forecasted to grow 14% over the next decade adding an estimated average of 31,000 persons a year. Population will be spurred by the long-term strength of the region's economy, high rates of in-migration and international immigration. The region's population that is 65 years of age and older is expected to double by 2030, while the number of children will increase by about 19% during the period.Northern Virginia's racial and ethnic diversity is more pronounced than in the rest of the state. With increasing diversity, economically disadvantaged populations and multiple languages, the need for access to culturally appropriate, flexible health care continues to grow. The Northern Virginia geographic region is 45% minority, up from 23% in 1990, while the nation as a whole reflects a 37% minority population (U.S. Census Bureau, 2013). Fairfax County, with more than one million residents, is the largest jurisdiction in Northern Virginia and also has the largest minority population. In Fairfax County in 2011 Asians, Hispanics, and African Americans represented 18.0 percent, 15.8 percent, and 9.9 percent of the county's population, respectively. More than one-quarter of the state's Hispanic population resides in Fairfax County (U.S. Census Bureau, 2013).According to the US Census Bureau Small Area Health Insurance Estimates (SAHIE) in 2010 approximately 13.0% of the total population under the age of 65 (about 264,000 people) in Northern Virginia lacked healthcare insurance. Of the people living in Northern Virginia whose family incomes are at or below 200% of the federal poverty level, SAHIE estimates that 40% (about 122,000 people) were uninsured in 2010.Area residents most likely to be uninsured are those whose family incomes are at or below 200% of the poverty level, young adults (age 18-44), people of racial backgrounds other than White, unemployed individuals, part-time workers, and people who work at companies with fewer than 50 employees. Serving this population poses significant cultural and linguistic challenges, and these uninsured citizens are widely distributed in terms of age, geographic region, and health status. | |
| Part VI, Line 5: Inova Health System's investment in the communities across Northern Virginia is evident given the programs providing access to care for low income, uninsured, underinsured and vulnerable populations; promoting health & wellness and increasing health literacy; providing the support and infrastructure for disaster preparedness; and providing programs to support development of our future healthcare workforce to meet the healthcare needs of the communities served. All Inova healthcare facilities have open medical staffs to provide the maximum access to qualified physicians. A Community Board of Trustees provides fiscal and quality oversight for Inova Health Care Services' facilities to ensure the vision and mission of the organization is achieved.Access to Care ProgramsInova's Community Safety Net and Community Health Division is organized to address the healthcare needs of the community. In addition to the programs already described in the core form program, accomplishments that increase access to healthcare services for the communities served by Inova Health System include the following programs which provide infrastructure support and services focused on vulnerable populations:The Streamlined Eligibility program (SES), launched by the successful implementation of the federally-funded 2001 CAP and 2004 HCAP grants, continues to be funded by Inova. SES provides local safety-net health care providers access to coordinated health care networks to serve the uninsured and underinsured residents of Northern Virginia. A shared database is used to determine a patient's eligibility for services which provides one central intake thereby streamlining and expediting the process. Inova supports the infrastructure and expansion of the program which currently consists of 12 public/private partners serving Fairfax County, City of Alexandria, Loudoun County, Arlington County, and Prince William County. The system currently houses over 285,000 eligibility records of uninsured and Medicaid patients. Inova's Partnership for Healthier Kids (PHK) Access to Care program provides families with comprehensive application and enrollment assistance to connect them with an appropriate and affordable source of health care services. In 2012, PHK assisted over 4,982 children with access to a source of comprehensive health care services such as Medicaid, FAMIS or local safety net providers. Transitional Care Management Inova Transitional Care Management Program (TCM), implemented July 2011 focuses on unmanaged Medicare/ Medicaid and uninsured patients diagnosed with heart failure (CHF), Chronic Obstructive Pulmonary Disease (COPD), pneumonia and diabetes. These diseases account for a high proportion of potentially preventable readmissions. For 30 days after discharge from the hospital or emergency room, TCM case managers and Health Coaches monitor patients primarily by telephone. They educate patients about their illnesses, ensure they have a follow-up appointment with their primary care physician (PCP), and confirm they have filled any prescriptions and are taking the correct medications. For those patients that do not have a PCP, Inova has developed TCM clinics in collaboration with the Inova Juniper Program in which patients are provided a follow up appointment with a nurse practitioner who will follow the patient until the patient is connected with a Medical Home. Inova Home Health Services also partners with TCM in providing home visits to patients identified by the case managers as needing a home visit. In 2012, 3,567 patients were admitted to the TCM Program.Inova Kellar CenterInova Kellar Center is a community based behavioral health center and special education school founded by Inova in 1991 with a gift from Fairfax County residents, Art and Betty Kellar, to address a gap in mental health and substance abuse services for children and adolescents. Currently IKC offers a full continuum of mental health services from outpatient therapies and medication management to after school Intensive Outpatient Programs and a full day Partial Hospitalization Program. The Kellar School, a private special education day school for students with emotional, social and behavioral needs provides academic instruction within a therapeutic environment. The Center provided 37,679 clinical and 42,402 educational hours to children and families for a total of 80,081 hours in 2012. Health Promotion and Preventative Care ProgramsNorthern Virginia Healthy Kids' Coalition: Tipping the Scales for Better Health. Inova Health System in partnership with Northern Virginia schools, health departments, and government entities have joined together in a multi-year effort to address the childhood obesity epidemic by working to reverse this trend. The Inova Health System sponsors this community-based coalition. Inova Partnering Actively Towards Health (iPATH). The iPATH mission is to provide opportunities for students to engage in health oriented activities within our community, strengthen healthy living amongst adolescents, and expose students to exciting medical careers. The PATHway to Improved Health program is a ten-week program designed to engage selected student leaders that will champion health awareness activities in their schools and communities, empower students to partner with health professionals to assist Inova and their school in developing a new health initiative, and serve as a health ambassador to their families to help achieve the goal of improving the health of the community one family at a time. Congregational Health Partnership (CHP) has resourced and facilitated wellness of spirit, mind, and body through multi-faith communities:Provided more than 102 health education and wellness promotion activities Distributed over 12,654 pieces of health education materials.Conducted over 3,371 consultations and networking conversationsIncreased the number of new faith communities partnered with CHP with 20 new Faith Congregations contacted this year.Health Literacy and Health Equity ProgramsThe Office of Health Equity (OHE) identifies and addresses health disparities in Northern Virginia through internal and community initiatives under the Quality, Service and Community Pillars. The department is dedicated to the elimination of disparities in our community through community partnership, diversity and cultural competence education, and provision of language services. In support of patient safety and satisfaction, language interpretation and translation services are provided at every Inova facility, to facilitate communication with the 8-10 percent of Inova's patient population who are limited English proficient (LEP). Medical Interpretation in over 100 languages is provided by on site medical interpreters and telephonic interpreters. In 2012, the OHE delivered 55,289 hours of interpreter service across Inova facilities. In 2012, 18,099 hours of Sign Language interpretation were delivered. Video remote interpreting (on demand, online interpreting) has been expanded to 24 locations throughout Inova. | |
| Part VI, Line 6: Organization is part of Inova Health System included in description under Line 5. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JKNOX SINGLETON | ||||||||||||||
| PRESIDENT | 0 | 1166810 | 0 | 2064701 | 0 | 306596 | 0 | 622437 | 0 | 22426 | 0 | 4182970 | 0 | 0 |
| RICHARD MAGENHEIMER | ||||||||||||||
| TREASURER | 0 | 605831 | 0 | 248980 | 0 | 125250 | 0 | 279471 | 0 | 21494 | 0 | 1281026 | 0 | 0 |
| JOHN GAUL | ||||||||||||||
| ASST SECRETARY | 407543 | 0 | 98500 | 0 | 94547 | 0 | 69829 | 0 | 20098 | 0 | 690517 | 0 | 35023 | 0 |
| MARK STAUDER | ||||||||||||||
| PRESIDENT, COO | 0 | 917232 | 0 | 404998 | 0 | 627088 | 0 | 534328 | 0 | 18994 | 0 | 2502640 | 0 | 446220 |
| LEWIS PASTERNAK | ||||||||||||||
| EVP CEO IFH | 0 | 416107 | 0 | 222882 | 0 | 26681 | 0 | 30000 | 0 | 18146 | 0 | 713816 | 0 | 0 |
| JOHN NIEDERHUBER | ||||||||||||||
| CEO ITMI & EVP IHS | 0 | 968232 | 0 | 739100 | 0 | 41124 | 0 | 37500 | 0 | 15927 | 0 | 1801883 | 0 | 0 |
| KYLANNE SILVERSTONE | ||||||||||||||
| EVP CEO INOVA MDG CARE SVC | 0 | 445459 | 0 | 242161 | 0 | 37524 | 0 | 135944 | 0 | 14314 | 0 | 875402 | 0 | 0 |
| MARSHALL RUFFIN | ||||||||||||||
| EVP CTO | 0 | 583848 | 0 | 228740 | 0 | 41649 | 0 | 121370 | 0 | 41605 | 0 | 1017212 | 0 | 0 |
| PATRICK CHRISTIANSEN | ||||||||||||||
| EVP CEO IFH | 0 | 458180 | 0 | 146028 | 0 | 34902 | 0 | 111499 | 0 | 15074 | 0 | 765683 | 0 | 0 |
| FLINT LORING | ||||||||||||||
| EVP CHIEF MEDICAL OFFICER | 0 | 563075 | 0 | 183259 | 0 | 88556 | 0 | 147435 | 0 | 32869 | 0 | 1015194 | 0 | 0 |
| GEOFFREY BROWN | ||||||||||||||
| SVP CIO | 293439 | 0 | 68417 | 0 | 24340 | 0 | 68278 | 0 | 16309 | 0 | 470783 | 0 | 0 | 0 |
| MARK RUNYON | ||||||||||||||
| SVP FINANCE | 354011 | 0 | 122630 | 0 | 22622 | 0 | 95329 | 0 | 20342 | 0 | 614934 | 0 | 0 | 0 |
| BARBARA DOYLE | ||||||||||||||
| CEO IMVH | 346891 | 0 | 78386 | 0 | 269169 | 0 | 54500 | 0 | 8066 | 0 | 757012 | 0 | 174082 | 0 |
| MAUREEN SWICK | ||||||||||||||
| SVP CHIEF NURSING EXEC | 299723 | 0 | 54000 | 0 | 24386 | 0 | 96922 | 0 | 19987 | 0 | 495018 | 0 | 0 | 0 |
| ANGELA MANNINO | ||||||||||||||
| SVP HUMAN RESOURCES | 346918 | 0 | 83733 | 0 | 83410 | 0 | 69012 | 0 | 20316 | 0 | 603389 | 0 | 32584 | 0 |
| JOHN FITZGERALD | ||||||||||||||
| CEO IFOH | 376534 | 0 | 93394 | 0 | 37654 | 0 | 108987 | 0 | 14226 | 0 | 630795 | 0 | 0 | 0 |
| JAMES SANTRY | ||||||||||||||
| SVP BUS DEV & MANAGED CARE | 204733 | 0 | 112684 | 0 | 19227 | 0 | 54813 | 0 | 24248 | 0 | 415705 | 0 | 0 | 0 |
| JAMES ECKLUND | ||||||||||||||
| PHYSICIAN | 993153 | 0 | 194250 | 0 | 1242 | 0 | 54500 | 0 | 17125 | 0 | 1260270 | 0 | 0 | 0 |
| JOSEPH WATSON | ||||||||||||||
| PHYSICIAN | 594057 | 0 | 74564 | 0 | 810 | 0 | 32000 | 0 | 20815 | 0 | 722246 | 0 | 0 | 0 |
| JOHN HAMILTON | ||||||||||||||
| PHYSICIAN | 495222 | 0 | 148645 | 0 | 630 | 0 | 49000 | 0 | 18702 | 0 | 712199 | 0 | 0 | 0 |
| JOSEPH VOCKLEY | ||||||||||||||
| SVP TRANSLATIONAL RESEARCH | 528107 | 0 | 229160 | 0 | 32622 | 0 | 119026 | 0 | 18494 | 0 | 927409 | 0 | 0 | 0 |
| ZOBAIR YOUNOSSI | ||||||||||||||
| VP RESEARCH | 489563 | 0 | 114200 | 0 | 22479 | 0 | 112216 | 0 | 29037 | 0 | 767495 | 0 | 0 | 0 |
| JAMES KIM | ||||||||||||||
| FORMER AVP DEPUTY GENERAL | 203159 | 0 | 30379 | 0 | 10186 | 0 | 46628 | 0 | 18216 | 0 | 308568 | 0 | 0 | 0 |
| HPATRICK WALTERS | ||||||||||||||
| FORMER SVP STRATEGIC PLANNING | 0 | 441419 | 0 | 0 | 0 | 23678 | 0 | 50465 | 0 | 18319 | 0 | 533881 | 0 | 0 |
| RONALD EWALD | ||||||||||||||
| FORMER VP IHS AA FINANCE | 239953 | 0 | 50141 | 0 | 26330 | 0 | 80374 | 0 | 15478 | 0 | 412276 | 0 | 0 | 0 |
| PATRICIA BYRNES SCHMEHL | ||||||||||||||
| FORMER VP IFH WOMENS CENTE | 197655 | 0 | 48198 | 0 | 22993 | 0 | 65854 | 0 | 26419 | 0 | 361119 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Employees Flint Loring and Marshall Ruffin received a temporary housing benefits which were included on their W-2s. |
| Part I, Line 4b | Part I, Line 4b: SERP Plan Payments J. Knox Singleton $229,900 Richard Magenheimer $88,500 John Gaul $73,408 Barbara Doyle $231,676 Angela Mannino $61,700 Mark Stauder $580,078 The Supplemental Executive Retirement plan (SERP Plan) is a nonqualified retirement plan. Employees eligible to participate are Executive Directors, Assistant Vice Presidents, Vice Presidents, Senior Vice Presidents, Executive Vice Presidents, CFO, COO, and CEO. Each year, a certain percentage of each participant's base salary is contributed to the SERP Plan. This amount ranges from 5% to 20%, depending on position. After three years of continuous participation, participants vest in 50% of their balance at that time and are paid out the vested balance as a taxable event. After a total of six years participation and after attaining age 50, participants are 100% vested and are paid out their remaining balance as a taxable event. Vesting then reverts to a 3 year rolling schedule until year 12. Thereafter, the annual contribution is paid out to the participant each year as a taxable event. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| Industrial Development Authority of Fairfax County Virginia | ||||||||
| A | 911920228 | 303823FM5 | 2005-05-12 | 119090000 | See Part VI | 0 | 0 | 0 |
| Industrial Development Authority of Fairfax County Virginia | ||||||||
| B | 911920228 | 303823FR4 | 2005-05-12 | 71520000 | See Part VI | 0 | 0 | 0 |
| Industrial Development Authority of Fairfax County Virginia | ||||||||
| C | 911920228 | 303823GL6 | 2009-04-16 | 275374313 | See Part VI | 1 | 0 | 0 |
| Industrial Development Authority of Fairfax County Virginia | ||||||||
| D | 911920228 | 303823JH2 | 2009-12-15 | 73433655 | See Part VI | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount Bond DefeasedAmountBondDefeased |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 12580000 | 125531544 | 3604217 | 367125 | 126470203 | 2007 | 0 | 0 | 1 | 1 | |
| B | 47850000 | 71520000 | 107241 | 294292 | 0 | 1 | 1 | 1 | |||
| C | 200785000 | 275374313 | 4384313 | 74595466 | 1 | 0 | 1 | 1 | 75040000 | ||
| D | 9780000 | 73433655 | 660539 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 1 | 1 | 1 | 1 | 0.01100 | 0.01100 | 0 | 0 | 1 | |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |||||
| C | 0 | 1 | 0 | 1 | 1 | 0.00800 | 0.01400 | 0 | 0 | 1 | 0.00600 | |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Business Name Line2NameOfHedgeProvider/BusinessNameLine2 | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Morgan Stanley | |||||||||||||
| A | 0 | 0 | 0 | 1 | 1 | 1 | Capital Services | 30.000000000000 | 0 | 0 | 0 | 0 | 1 |
| (no name) | |||||||||||||
| B | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | ||||
| (no name) | |||||||||||||
| C | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | ||||
| (no name) | |||||||||||||
| D | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | ||||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART I, COMUMN B | EIN NUMBERS | EIN numbers for Series 2005A, 2005C, 2009A, 2009C, and 2011 have been changed from 54-1470567 which are shown on Form 8038 to 91-1920228 due to IRS letter indicating EIN number. EIN numbers for Series 2012AB and 2012C have been changed from 54-1470562 which are shown on Form 8038 to 91-1920228 due to IRS letter indicating EIN number. |
| PART I, COLUMN E | ISSUE PRICE | Part 1, row A, column E Issue price per Form 8038 for 2010A 190,000,000 Refunded bonds- 2010A1 to 2012C (95,000,000) Part 1, row A, column E 95,000,000 Part 1, row B, column E Issue price per Form 8038 for 2009A 350,414,313 Refunded bonds- 2009A to 2012D (75,040,000) Part 1, row B, column E 275,374,313 |
| PART I, COLUMN F | DESCRIPTION OF PURPOSE | Bond A 1) Renovate and expand certain portions of Inova Alexandria Hospital (IAH), Inova Fairfax Hospital (IFH), Inova Fair Oaks Hospital (IFOH); 2) Acquire certain capital equipment for use in or in connection with IAH, IFH, IFOH, and Inova Mount Vernon Hospital (IMVH) and renovate any space necessary or incidental to the installation of such equipment; 3) Pay issuance costs for Series 2005 A and B; 4) Refund prior bonds issued by the Industrial Development Authority of Loudoun County, Virginia Hospital Revenue Bonds, Series 1995 issued 10/26/1995 and 2002A issued 6/27/2002, and pay issuance costs of Series 2005D; 5) Refund prior bonds Series 2001A, B, C, and D issued 12/11/2001 Bond B 1) Refund prior bonds -1996A issued 4/18/1996; 2) Pay issuance costs of series 2005C bonds Bond C 1) Refund prior bonds - 2008ABC issued 4/17/08; 2) Pay issuance costs of series 2009A and B bonds; 3) Finance the costs of acquisition, construction, renovation, installation and equipping of the 2009 Projects Bond D 1) Refund prior bonds - 1998A issued 3/10/98; 2) Pay issuance costs of series 2009C bonds Bond E 1) Refund prior bonds - 2009B issued 4/16/2009; 2) Pay issuance costs of series 2010A bonds Bond F 1) Refund prior bonds - 1988A-D issued 8/4/1988; 2000 issued 3/23/2000; 2005A & 2005C issued 5/12/2005 Bond G 1) Construct, renovate and expand certain portions of IFH, IMVH and IFOH Bond H 1) Construct, renovate and expand certain portions of IFH, IMVH and IFOH ; 2) refund a portion of 2010A bonds issued 3/8/10 Bond I 1) Advance refund a portion of 2009A bonds issued 4/16/2009 |
| PART II, LINE 3 | PROCEEDS | Part II, line 3. 2005A bonds Total proceeds 119,090,000 Interest income & other deposit 6,441,544 Total 125,531,544 Part II, line 3. 2010A bonds Total proceeds 95,000,000 Interest income 1,963,599 Total 96,963,599 Part II, line 3. 2012AB bonds Total proceeds 382,960,937 Interest income 822,749 Total 383,783,686 Part II, line 3. 2012C bonds Total proceeds 145,000,000 Interest income 100,947 Total 145,100,947 |
| PART IV, LINE 2C | DATE OF REBATE COMPUTATION | 2005A 5/12/2010 2005C 8/15/2006 2009A 4/16/2010 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| Industrial Development Authority of Fairfax County Virginia | ||||||||
| A | 911920228 | 303823JJ8 | 2010-03-08 | 95000000 | See Part VI | 0 | 0 | 0 |
| Industrial Development Authority of Fairfax County Virginia | ||||||||
| B | 911920228 | 2011-07-29 | 54490000 | See Part VI | 0 | 0 | 0 | |
| Industrial Development Authority of Fairfax County Virginia | ||||||||
| C | 911920228 | 303823KE7 | 2012-08-23 | 382960937 | See Part VI | 0 | 0 | 0 |
| Industrial Development Authority of Fairfax County Virginia | ||||||||
| D | 911920228 | 303823KN7 | 2012-08-23 | 145000000 | See Part VI | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|
| A | 95000000 | 96963599 | 191160721 | 2012 | 1 | 0 | 1 | 1 | |
| B | 12108889 | 54490000 | 1 | 0 | 1 | 1 | |||
| C | 383783686 | 24539518 | 0 | 0 | 0 | 1 | 359244168 | ||
| D | 145100947 | 9698449 | 1 | 0 | 0 | 1 | 40402498 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Engage Bond Counsel ContractsEngageBondCounselContracts |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 0 | 1 | 1 | 0.00800 | 0.00600 | 0.01400 | 0 | 0 | 1 | |
| B | 0 | 1 | 1 | 1 | 1 | 0.01100 | 0.01100 | 0 | 0 | 1 | 1 | |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |||||
| D | 0 | 1 | 0 | 1 | 1 | 0.00800 | 0.00600 | 0.01400 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| B | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| C | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| D | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Industrial Development Authority of Fairfax County Virginia | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 911920228 | IssuerEIN |
| CUSIP Number | 303823KS6 | CUSIPNumber |
| Date Issued | 2012-12-20 | DateIssued |
| Issue Price | 80991559 | IssuePrice |
| Description Of Purpose | See Part VI | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 80991559 | TotalProceeds |
| Refunding Escrow | 81032980 | RefundingEscrow |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 1 | AnyResearchAgreements |
| Engage Bond Counsel Research | 1 | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0.00700 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00600 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.01300 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Robert Ahmed MD | |||
| Trustee | 131438 | Fees paid to Dr. Ahmed to serve as the Inova Fair Oaks Hospital Medical Staff President. Half of this annual amount is paid by the Medical Staff. Services provided at arm's length and customary rates. | 0 |
| Martha Calihan MD | |||
| Trustee | 1142911 | Loudoun Medical Group leases medical office space from Inova Health System in several locations in medical office buildings owned by Inova. Space is leased at commercial terms and at fair market value. Services provided at arm's length and customary rates. | 0 |
| Arshed Choudhry MD | |||
| Trustee | 84792 | Medical Director Services. Services provided at arm's length and customary rates. | 0 |
| David W Gehring MD | |||
| Trustee | 77260 | Medical Staff President expenses. Services provided at arm's length and customary rates. | 0 |
| Sarota Gopal MD | |||
| Trustee | 121500 | Fees for physician services. Services provided at arm's length and customary rates. | 0 |
| Mary Schmidt | |||
| Trustee | 129167 | Fees to serve as Medical Staff President. Services provided at arm's length and customary rates. | 0 |
| Mary Schmidt | |||
| Trustee | 622740 | Fees Paid to Infectious Disease Physicians. Services provided at arm's length and customary rates. | 0 |
| George Tawill MD | |||
| Trustee | 140000 | Medical Staff President expenses. Services provided at arm's length and customary rates. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | PART III, LINE 4A | Inova Health System utilizes a multifaceted approach to educate and inform patients and the public about Inova's charity care policy. Upon admission to any Inova hospital, nursing home or any visit to outpatient facilities or clinics including emergency departments, Inova has information posted regarding patient rights and responsibilities. In addition, Inova provides information about our charity care program and referrals to Inova financial counselors who assist patients in completing Inova's charity care application. This financial information is reviewed by the Inova Patient Accounts Department with the patient contacted if additional information is required in order to make a determination. The patient is subsequently provided a letter, notifying them as to the level of charity care for which they are qualified (whether it be 100% coverage or a sliding scale payment based upon their income level between 200-300% of the Federal Poverty Guideline). In 2012 IHCS's unreimbursed cost of charity care, including free and discounted services, was $80 million. Medicaid Established under Title XIX of the Social Security Act, this program provides assistance for the medically indigent, including those who cannot pay for care despite being able to afford other living expenses. Also included under this program are the blind, the disabled, and crippled children. The reimbursement that IHCS facilities receive from the Medicaid program routinely falls below the actual cost of services provided. During 2012, IHCS provided care to Medicaid patients at an unreimbursed cost of $50 million. Participation in Governmental Programs for Those Without the Ability to Pay Various government programs provide for the indigent, including Medicaid recipients. These programs provide a percentage of reimbursement for qualifying patients; however, payment is typically below the cost of those services. In addition to federal and state programs, the Inova subsidiaries, including IHCS, work with various County governments and agencies and in providing certain free services to those residents the County identifies as most in need. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared and provided to the Chief Accounting Officer and external tax consultants for initial review. After the review it is given to the CFO of Inova Health System for his review and comment. The Form 990 is presented to the Executive Committee of the Board of Trustees for their review. Upon completion of the Executive Committee review, it is provided to the full Board of Trustees. In this process, the Form 990 has been provided to the Governing Board approximately two weeks prior to the filing of the return. | |
| Form 990, Part VI, Section B, line 12c | Yes, annually the organization distributes the conflict of interest policy to all directors, officers, trustees, and key employees. The organization requires that each director, officer, trustee, and key employee acknowledge that they have read, understood, and will abide by the policy. Each director, officer, trustee, and key employee is required to complete and submit an annual conflict of interest disclosure. These disclosures are broad and require that the individual list any business relationships or personal relationships with other directors, officers, trustees, and key employees, as well as any relationships with competitors, or current or potential vendors or contractors. Disclosure statements are reviewed by senior management and any potential conflicts are discussed with governing body chairman to ensure that any member who may have a conflict discloses their potential conflict, and is dismissed from related discussions and recused from participation in applicable decisions. | |
| Form 990, Part VI, Section B, line 15 | The compensation of all senior management positions is evaluated annually in light of each manager's job content, scope and complexity. Compensation levels for Vice Presidents and above are reviewed by an independent external consultant to ensure that remuneration is consistent with the organization's compensation philosophy and objectives and competitive with other large complex health systems. The independent compensation consultant maintains national benchmark compensation databases and surveys and also reviews Forms 990 of comparable healthcare systems to determine market levels of compensation. In addition, the Inova Health System's CEO's compensation is reviewed and approved annually by an independent governing Board. The job requirements and complexity of all other management positions are evaluated annually using nationally recognized third party salary surveys to assure that the compensation for such positions is consistent with external market compensation comparisons. Salary ranges are developed for each management position classification to ensure that the compensation levels for these positions are consistent with the organization's compensation philosophy and objectives and with competitive market comparisons. Compensation for employed physicians is reviewed and approved by the Inova Health System Physician Compensation Committee. The committee is comprised of executive management of the Inova Health System. The Fair Market Value (FMV) compensation is based on four nationally recognized industry physician compensation benchmark surveys (MGMA, AMGA, Sullivan & Cotter, Hay Group). The committee also utilizes independent consultants to provide FMV opinions for positions that are not readily available in the four published benchmark surveys. The consultants' opinions and compensation survey data are presented to the Physician Compensation Committee for review and approval. | |
| Form 990, Part VI, Section C, line 18 | The Form 1023, 990T and Form 990 is available at the address listed on page 1 of the Form 990 upon request during regular business hours. | |
| Form 990, Part VI, Section C, line 19 | Inova Health System makes certain information publicly available. Inova's consolidated annual audited financial statements are posted on the Electronic Municipal Market Access's (EMMA) website. In addition, the quarterly financial statements of the Inova entities that are obligated to service the Inova bonds, called the Inova Health System Obligated Group (which represents the vast majority of Inova's financial results), are posted on the EMMA website within 60 days of each quarter-end, except the 4th quarter which is posted within 150 days after year-end along with Inova's fully consolidated annual audited financial statements (mentioned above). Inova's Form 990s are disclosed on the Guidestar website. Inova's governing documents are not currently publicly available. While the conflict of interest policy is not specifically publicly disclosed, Inova's Code of Conduct is on the public website. Section III of the Code of Conduct describes what can constitute a conflict and requires that potential conflicts be reported to management or the Chief Compliance Officer. The Code also refers to the conflict of interest policy which is available to staff and physicians on Inova's intranet website. | |
| HOURS WORKED | PART VII, COLUMN B | THE FOLLOWING INDIVIDUALS HAVE HOURS PER WEEK WORKED ON RELATED ORGANIZATIONS: J. KNOX SINGLETON, 30 HOURS JOHN GAUL, 26 HOURS RICHARD MAGENHEIMER, 26 HOURS LORING FLINT, 10 HOURS MARK STAUDER, 12 HOURS MARSHALL RUFFIN, 10 HOURS JAMES SANTRY, 10 HOURS LEWIS PASTERNAK, 10 HOURS KYLANNE SILVERSTONE, 10 HOURS JOHN NIEDERHUBER, 10 HOURS PATRICK CHRISTIANSEN, 1 HOURS JAMES KIM, 26 HOURS PATRICK WALTERS, 45 HOURS ARSHED CHOUDHRY 4 HOURS MARTHA CALIHAN, 4 HOURS ROBERT AHMED, 2 HOURS CHARLES SMITH, 4 HOURS JACK EBELER, 3 HOURS MARGARET COLON, 3 HOURS |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | PARTNERSHIP INCOME -17,041,945. CHANGE IN INVESTMENTS BALANCE -14,365,675. PRIOR PERIOD FUND BALANCE -8,502,877. EQUITY IN SUBS 10,786,617. DONATED FUNDS 277,211. CAPITAL REIMBURSEMENT 624,896. OTHER 30,776. FUND BALANCE TRANSFER DUE TO MERGER ON 12/31/12 340,041,975. |
| NUMBER OF EMPLOYEES | PART V, LINE 2A | The organization falls under a master pay agent and does not file any payroll returns under its own EIN, however all required returns have been filed on time. |
| AUDITED FINANCIAL STATEMENTS | PART XII, LINE 2B AND 2C | The company is part of the Inova Health System, a not-for-profit integrated health care delivery system serving Northern Virginia and surrounding areas. The company's financial statements are consolidated in the Inova Health System consolidated financial statements. Inova Health System is audited on an annual basis by a large "Big Four" independent public accounting firm. In addition, they are responsible for the issuance of a management letter encompassing each member of the consolidated group. The Finance and Audit Committee of the Board of Trustees of Inova Health System is responsible for the oversight of the audit, including the hiring of the audit firm, review and approval of audited financial statements and communication with the external auditors at least twice a year without the presence of internal management. |
| A-133 AUDIT | PART XII, LINE 3A | The company is a subsidiary of the Inova Health System, a not-for-profit integrated health care delivery system serving Northern Virginia and surrounding areas. The company receives various federal grants. These grants and awards are audited as part of the consolidated Inova Health System A-133 compliance audit. The Inova Health System's federal grants are audited on an annual basis by a large "Big Four" independent public accounting firm and a "Report on Compliance with Requirements Applicable to Each Major Program and on Internal Controls over Compliance in Accordance with OMB Circular A-133" is issued on a consolidated basis. The Finance and Audit Committee of the Board of Trustees of Inova Health System is responsible for the oversight of the A 133 audit, including the hiring of the audit firm, review and approval of audited financial statements and communications with the external auditors at least twice a year without the presence of internal management. |
| MERGER INFORMATION | Mergers Consummated as of 12/31/12: 1. Inova Alexandria Health Services Corporation into Inova Health Care Services (a) Survivor: Inova Health Care Services (b) Target: Inova Alexandria Health Services Corporation (c) Filed: December 27, 2012 (d) Effective: December 31, 2012 at 11:59pm 2. Inova Alexandria Hospital into Inova Health Care Services (a) Survivor: Inova Health Care Services (b) Target: Inova Alexandria Hospital (c) Filed: December 27, 2012 (d) Effective: December 31, 2012 at 11:59pm 3. Inova Health System Services into Inova Health Care Services (a) Survivor: Inova Health Care Services (b) Target: Inova Health System Services (c) Filed: December 27, 2012 (d) Effective: December 31, 2012 at 11:59pm |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| INOVA CAP LLC | |||||||||
| 8110 GATEHOUSE ROAD | FALLS CHURCH | VA | 22042 | 270927074 | INSURANCE CAPTIVE | VA | 2751378 | 80705238 | INOVA HEALTH CARE SERVICES |
| SPRINGFIELD HEALTHPLEX CONDOMINIUM DEVELOPMENT LLC | |||||||||
| 8110 GATEHOUSE ROAD | FALLS CHURCH | VA | 22042 | 274533736 | REAL ESTATE | VA | 4055069 | 6868289 | INOVA HEALTH CARE SERVICES |
Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| INOVA HEALTH SYSTEM FOUNDATION | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541071867 | FUNDRAISING | VA | 501(C)(3) | 11,III | N/A | 0 |
| INOVA VNA HOME CARE | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541277164 | HOME CARE SERVICES | VA | 501(C)(3) | 9 | N/A | 0 |
| INOVA HEALTH SYSTEM SERVICES | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541434144 | NURSING HOMES | VA | 501(C)(3) | 9 | N/A | 0 |
| IMANCO INC | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541340725 | PAYROLL CORPORATION | VA | 501(C)(3) | 11, I | N/A | 0 |
| INOVA ALEXANDRIA HEALTH SERVICES CORPORATION | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 521356573 | INACTIVE CORPORATION | VA | 501(C)(3) | 11,I | N/A | 0 |
| INOVA PHYSICAL REHABILITATION SERVICES | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541692089 | REHABILITATION SERVICES | VA | 501(C)(3) | 9 | N/A | 0 |
| INOVA ALEXANDRIA HOSPITAL | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 540505861 | HOSPITAL | VA | 501(C)(3) | 3 | N/A | 0 |
| INOVA MEDICAL FOUNDATION | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541716343 | MANAGED CARE INACTIVE | VA | 501(C)(3) | 11, I | N/A | 0 |
| UMC HOLDINGS INC | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541390795 | URGENT CARE SERVICES | VA | 501(C)(3) | 9 | N/A | 0 |
| INOVA EMPLOYEE ASSISTANCE | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541916699 | EMPLOYEE SERVICES | VA | 501(C)(3) | 11, I | N/A | 0 |
| ALEXANDRIA HOSPITAL FOUNDATION | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 510241913 | FUNDRAISING | VA | 501(C)(3) | 11, I | N/A | 0 |
| LOUDOUN HOSPITAL CENTER | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 540525802 | HOSPITAL | VA | 501(C)(3) | 3 | N/A | 0 |
| LOUDOUN NURSING AND REHABILITATION CENTER | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541361310 | REHABILITATION SERVICES | VA | 501(C)(3) | 9 | N/A | 0 |
| LOUDOUN HEALTH SERVICES | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541555489 | SURGERY CENTER | VA | 501(C)(3) | 9 | N/A | 0 |
| LOUDOUN HEALTHCARE FOUNDATION | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 542011240 | FUNDRAISING | VA | 501(C)(3) | 11, I | N/A | 0 |
| LOUDOUN HEALTHCARE INC | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541361309 | INACTIVE CORPORATION | VA | 501(C)(3) | 11, I | N/A | 0 |
| LHI PROPERTIES INC | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541651315 | INACTIVE CORPORATION | VA | 501(C)(3) | 11, I | N/A | 0 |
| INTOTAL HEALTH LLC | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 201581237 | HMO | VA | 501(C)(3) | 9 | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TECHNICAL DYNAMICS LLC | |||||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 432041666 | EQUIPMENT REPAIRS | VA | N/A | RELATED | 1899315 | 9903 | 0 | 1 | 0.67220 |
| INOVA WOODBURN SURGERY CENTER LLC | |||||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 262295023 | SURGERY CENTER | VA | N/A | RELATED | 36334 | 0 | 1 | ||
| NORTHERN VIRGINIA SURGERY CENTER | |||||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 203502477 | SURGERY CENTER | VA | N/A | RELATED | 2504021 | 2905945 | 0 | 1 | 0.62640 |
| FRANCONIA-SPRINGFIELD SURGERY CENTER LLC | |||||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 542018390 | SURGERY CENTER | VA | N/A | RELATED | 2790872 | 1687028 | 0 | 1 | 0.61240 |
| POTOMAC INOVA HEALTHCARE ALLIANCE LLC | |||||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541802733 | RADIATION ONCOLOGY | VA | N/A | RELATED | 449287 | 2766525 | 0 | 1 | 0.50000 |
| INOVA RESTON MRI CENTER LLC | |||||||||||||
| 2722 MERRILEE DRIVE SUITE 230 | FAIRFAX | VA | 22031 | 264587374 | MRI SERVICES | VA | N/A | RELATED | 7935724 | 2176604 | 0 | 1 | 0.65000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INOVA HEALTH SYSTEM FOUNDATION | ||
| C | 3501561 | GENERAL LEDGER |
| INOVA HEALTH SYSTEM FOUNDATION - CASH SWEEP ACCOUNT | ||
| R | 128580144 | INTERCOMPANY BALANCE |
| INOVA HEALTH SYSTEM FOUNDATION | ||
| M | 4746289 | GENERAL LEDGER |