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VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM (EIN 54-0505989)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-05
IRS object ID
201343099349300514
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-05T15:42:04-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COHEN RUTHERFORD KNIGHT PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 500AddressLine1
CityBETHESDACity
StateMDState
ZIP Code208171800ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN540505989EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Virginia Hospital Center Arlington HealthBusinessNameLine1
Business Name Line2SystemBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% PHILIP PECKInCareOfName
Name ControlVIRGNameControl
Phone7035585000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 North George Mason DriveAddressLine1
Address Line2SuiteAddressLine2
CityArlingtonCity
StateVAState
ZIP Code22205ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePHILIP PECKName
TitleASST TREASURERTitle
Phone7035585000Phone
Date Signed2013-11-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTINA C ECKLOFFName
Phone3018281008Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJames ColeNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11701 N George Mason DrAddressLine1
CityArlingtonCity
StateVAState
ZIP Code22205ZIPCode
FieldValueIRS element (for citing)
Gross Receipts406257078GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.virginiahospitalcenter.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1945YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionVIRGINIA HOSPITAL CENTER IS AN ACADEMIC TEACHING HOSPITAL OFFERING A FULL SPECTRUM OF PRIMARY, SECONDARY AND TERTIARY CARE WITH SIGNIFICANT ADMISSIONS IN CARDIOLOGY, ORTHOPEDICS, ONCOLOGY AND OBSTETRICS.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees3068TotalNbrEmployees
Total Nbr Volunteers322TotalNbrVolunteers
Total Gross UBI987872TotalGrossUBI
Net Unrelated Business Txbl Income-4470NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2199025ContributionsGrantsPriorYear
Contributions Grants Current Year1840355ContributionsGrantsCurrentYear
Program Service Revenue Prior Year371879248ProgramServiceRevenuePriorYear
Program Service Revenue CY382424828ProgramServiceRevenueCY
Investment Income Prior Year17536547InvestmentIncomePriorYear
Investment Income Current Year18274712InvestmentIncomeCurrentYear
Other Revenue Prior Year2646887OtherRevenuePriorYear
Other Revenue Current Year3717183OtherRevenueCurrentYear
Total Revenue Prior Year394261707TotalRevenuePriorYear
Total Revenue Current Year406257078TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year160040238SalariesEtcPriorYear
Salaries Etc Current Year174612774SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year198362226OtherExpensePriorYear
Other Expenses Current Year193233098OtherExpensesCurrentYear
Total Expenses Prior Year358402464TotalExpensesPriorYear
Total Expenses Current Year367845872TotalExpensesCurrentYear
Revenues Less Expenses Prior Year35859243RevenuesLessExpensesPriorYear
Revenues Less Expenses CY38411206RevenuesLessExpensesCY
Total Assets BOY737077872TotalAssetsBOY
Total Assets EOY829925356TotalAssetsEOY
Total Liabilities BOY193167624TotalLiabilitiesBOY
Total Liabilities EOY198278734TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY543910248NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY631646622NetAssetsOrFundBalancesEOY
Mission DescriptionTO BE THE BEST HOSPITAL. TO PROVIDE THE HIGHEST QUALITY CLINICAL CARE. TO ACHIEVE THE HIGHEST LEVELS OF PATIENT SATISFACTION. TO PROVIDE STATE-OF-THE-ART FACILITIES AND EQUIPMENT. TO INNOVATE IN THE USE OF INFORMATION TECHNOLOGY. TO INVEST IN THE PROFESSIONAL GROWTH AND DEVELOPMENT OF OUR PEOPLE. TO MANAGE OUR RESOURCES PRUDENTLY. TO SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense68283275Expense
Revenue72207654Revenue
DescriptionMedicine: Provide general medical services to the community, 26,375 cases performed in 2012.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense48910465Expense
Revenue51378342Revenue
DescriptionSurgery: Provide surgical services to the community, 8,237 cases performed in 2012.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense223096211Expense
Revenue257846816Revenue
DescriptionOther: Provide medical care to the community including cardiology, obstetrics, emergency and other services, 220,474 services provided in 2012.Description
FieldValueIRS element (for citing)
Total Program Service Expense340289951TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096403NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3068NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPHILIP PECKNamePerson
Telephone Number7035585000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11701 N GEORGE MASON DRAddressLine1
CityArlingtonCity
StateVAState
ZIP Code22205ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
JOHN GARRETT
CHAIRMAN/DIRECTOR OF PHYS OPER4.04.0X9562600
SIDNEY SIMMONDS
VICE CHAIRMAN4.00.0X000
JOHN DANIEL
TREASURER4.00.0X000
THOMAS COLUCCI
SECRETARY4.00.0X000
CHARLOTTE BENJAMIN
BOARD MEMBER4.04.0X000
PETER CONVERSE
BOARD MEMBER4.00.0X000
STUART GINSBERG
BOARD MEMBER4.00.0X000
DENIS THOMAS
BOARD MEMBER4.00.0X000
NORA GARROTE
BOARD MEMBER4.04.0X000
VINCENT SEDMAK
BOARD MEMBER4.01.0X000
STEVEN ZIMMET
BOARD MEMBER4.04.0X000
DAVID TOWNSHEND
BOARD MEMBER4.00.0X000
LULA LANG JETER
BOARD MEMBER4.00.0X000
RUSSELL MCWEY
board mem/chief med info offcr4.00.0X19800000
JAMES B COLE
PRESIDENT CEO40.06.0X737719029592X
DAN KNISE
BOARD MEMBER4.00.0X000
PAUL COFONI
BOARD MEMBER4.00.0X000
ANTHONY CASOLARO
BOARD MEMBER4.00.0X000
JAMES MILLAR
BOARD MEMBER4.00.0X000
ARCHIE MCPHERSON
VP CHIEF MEDICAL OFFICER0.01.03382702287X
CARL BAHNLEIN
EXECUTIVE VP COO40.00.0354411029572X
ROBIN NORMAN
senior VP CFO40.04.0406549026465X
DAVID CRUTCHFIELD
VP CHIEF INFORMATION OFFICER40.00.031846500X
MICHAEL MALONE
VP ADMIN SERV40.00.0286240030847X
ADRIAN STANTON
VP PUBLIC RELATIONS40.00.0189481021671X
PHILIP PECK
ASST TREASURER40.02.0217954026241X
STEVE RUBLOFF
CHIEF DEVELOPMENT OFFICER36.04.0217039018715X
DARLENE VROTSOS
VP CHIEF NURSING OFFICER40.00.0265319021417X
CHRISTOPHER O'BRIEN
VP PHYSICIAN SERVICES40.00.0235732022337X
KATHERINE NAVARRO
ASST SECRETARY40.00.077972014948X
JEFFREY DILISI
VP CHIEF MEDICAL OFFICER40.00.0315779023418X
ROBERT MORDKIN
PHYSICIAN40.00.0518575025464X
JIHAD SALAMEH
PHYSICIAN40.00.0467116023425X
ANDREW JOEL
PHYSICIAN40.00.0454556025464X
OTHON WILTZ
PHYSICIAN40.00.0411453021037X
JAMES MAYES
PHYSICIAN40.00.0369874025168X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6171687TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation388068TotalOtherCompensation
Number Individuals GT100 K126NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ARAMARK HEALTHCARE MGMT SERVICE
PO BOX 33170NEWARKNJ07188environ & food svc16322616
MCKESSON DRUG
PO BOX 409521ATLANTAGA30384PHARMACEUTICAL PROD12175378
GE HEALTHCARE INC
PO BOX 640200PITTSBURGHPA15264SOFTWARE/HARDWARE6022258
SIEMENS MEDICAL SOLUTIONS USA
PO BOX 7777 W3580PHILADELPHIAPA19755SYSTEM SOFTWARE APPS5935756
OWENS AND MINOR INC
79171 DEPARTMENTBALTIMOREMD21204SURGICAL SUPPLIES8014826
FieldValueIRS element (for citing)
Number Of Contractors GT100 K279NumberOfContractorsGT100K
Related Organizations1840355RelatedOrganizations
Total Contributions1840355TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT REVENUE376796909376796909
LABORATORY REV589399621500589399
ANSWERING SERVICE249053561000249053
PARKING16940471694047
OTHER OPERATING REVENUE29418562941856

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column153564TotalRevenueColumn
Unrelated Business Revenue153564UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue382424828TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9844077TotalRevenueColumn
Unrelated Business Revenue-63444UnrelatedBusinessRevenue
Exclusion$9,907,521ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3535883Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real3535883Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3535883TotalRevenueColumn
Unrelated Business Revenue59300UnrelatedBusinessRevenue
Exclusion$3,476,583ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities8430325Securities
Other310Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities8430325Securities
Other310Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column8430635TotalRevenueColumn
Exclusion$8,430,635ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionFEDERAL REFUNDSDescription
Total Revenue Column181300TotalRevenueColumn
Exclusion$181,300ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue181300TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column406257078TotalRevenueColumn
Related Or Exempt Function Income381432812RelatedOrExemptFunctionIncome
Unrelated Business Revenue987872UnrelatedBusinessRevenue
Exclusion$21,996,039ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3923970Total
Program Services662021ProgramServices
Management And General3261949ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total144755204Total
Program Services134443837ProgramServices
Management And General10311367ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3611698Total
Program Services3354425ProgramServices
Management And General257273ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12069003Total
Program Services11209290ProgramServices
Management And General859713ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10252899Total
Program Services9522553ProgramServices
Management And General730346ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total407217Total
Program Services405808ProgramServices
Management And General1409ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total633274Total
Management And General633274ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total298748Total
Management And General298748ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total152Total
Management And General152ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2399409Total
Program Services0ProgramServices
Management And General2399409ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total44099116Total
Program Services40901266ProgramServices
Management And General3197850ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total796764Total
Program Services95860ProgramServices
Management And General700904ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5202677Total
Program Services4439144ProgramServices
Management And General763533ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5356740Total
Program Services4975163ProgramServices
Management And General381577ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total155777Total
Program Services127250ProgramServices
Management And General28527ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total6210299Total
Program Services5767920ProgramServices
Management And General442379ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total25344460Total
Program Services23539095ProgramServices
Management And General1805365ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3273512Total
Program Services3040329ProgramServices
Management And General233183ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIPMENT RENTAL & MAINTENANCE22237446215230757143710
TAXES23066723066700
DUES4072982441581631400
SUPPLIES75825078756464641786140

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total354464Total
Program Services161626ProgramServices
Management And General192838ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total367845872Total
Program Services340289951ProgramServices
Management And General27555921ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12579596BOY
EOY16124077EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY40788185BOY
EOY33059628EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6565653BOY
EOY8172160EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3910391BOY
EOY3956443EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis553413204LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec326921940LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY220781961BOY
EOY226491264EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY410105269BOY
EOY475939833EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY41018116BOY
EOY60375769EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1328701BOY
EOY5806182EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY737077872BOY
EOY829925356EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY37913857BOY
EOY42372476EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY142785000BOY
EOY135286048EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12468767BOY
EOY20620210EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY193167624BOY
EOY198278734EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY534458090BOY
EOY618395855EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7767194BOY
EOY11565803EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1684964BOY
EOY1684964EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY543910248BOY
EOY631646622EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY737077872BOY
EOY829925356EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses38411206ReconcilationRevenueExpenses
Reconciliation Unrealized Invest45716521ReconciliationUnrealizedInvest
Reconcilation Other Changes3608647ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
Other ActivitiestrueOtherActivities
Other Activities$25,259OtherActivitiesAmount
Total Lobbying Expenditures IIB25259TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART II-B, LINE 1IIdentifier
ExplanationPORTION OF DUES PAYMENTS TO VIRGINIA HOSPITAL HEALTHCARE ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION RELATED TO LOBBYING EXPENSES.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance9452158BeginningOfYearBalance
Contributions978327Contributions
Investment Earnings Or Losses1089254InvestmentEarningsOrLosses
Other Expenditures1840055OtherExpenditures
End Of Year Balance9679684EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance8665137BeginningOfYearBalance
Contributions2743672Contributions
Investment Earnings Or Losses-42077InvestmentEarningsOrLosses
Other Expenditures1914574OtherExpenditures
End Of Year Balance9452158EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7852117BeginningOfYearBalance
Contributions455563Contributions
Investment Earnings Or Losses895062InvestmentEarningsOrLosses
Other Expenditures537605OtherExpenditures
End Of Year Balance8665137EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7811123BeginningOfYearBalance
Contributions649880Contributions
Investment Earnings Or Losses1775049InvestmentEarningsOrLosses
Other Expenditures2383935OtherExpenditures
End Of Year Balance7852117EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance11339778BeginningOfYearBalance
Contributions675050Contributions
Investment Earnings Or Losses-3134603InvestmentEarningsOrLosses
Other Expenditures1069103OtherExpenditures
End Of Year Balance7811122EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.28000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.72000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2857208OtherCostOrOtherBasis
Book Value2857208BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis199717411OtherCostOrOtherBasis
Depreciation99954243Depreciation
Book Value99763168BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis67270683OtherCostOrOtherBasis
Depreciation28548397Depreciation
Book Value38722286BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis279713396OtherCostOrOtherBasis
Depreciation198419299Depreciation
Book Value81294097BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3854505OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value3854505BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings226491264TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
CASH AND CASH EQUIVALENTS13473145F
INVEST IN LIMITED PTRSH12500F
COMMON COLLECTIVE TRUSTS40309488F
FUNDS HELD BY TRUSTEE6528474F
INVESTMENT IN NOVA HOME CARE52162F
FieldValueIRS element (for citing)
Total Of Book Value Securities60375769TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
DUE TO THIRD PARTY PAYERS$10,231,617
INTEREST PAYABLE$3,122,338
OTHER LIABILITIES$351,113
OTHER LONG TERM LIABILITIES$6,915,142
FieldValueIRS element (for citing)
Total Of Amounts20620210TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierENDOWMENT FUNDSIdentifier
Return ReferencePART V, LINE 4ReturnReference
ExplanationTO CONTINUE TO SUPPORT THE OPERATIONS AND CAPITAL NEEDS OF THE ORTHOPEDIC CARDIOLOGY, DIABETES, NURSING EDUCATION, AND OTHER PROGRAMS AT THE VIRGINIA HOSPITAL CENTER.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegion
Type Of Activities ConductedInvestmentsTypeOfActivitiesConducted
Total Expenditures34482000TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent34482000SubtotalAmountSpent
Total Amount Spent34482000TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CarefalseFPGReferenceDiscountedCare
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense9148865TotalCommunityBenefitExpense
Net Community Benefit Expense9148865NetCommunityBenefitExpense
Percent Of Total Expense0.02490PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense18751038TotalCommunityBenefitExpense
Direct Offsetting Revenue14686745DirectOffsettingRevenue
Net Community Benefit Expense4064293NetCommunityBenefitExpense
Percent Of Total Expense0.01100PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense27899903TotalCommunityBenefitExpense
Direct Offsetting Revenue14686745DirectOffsettingRevenue
Net Community Benefit Expense13213158NetCommunityBenefitExpense
Percent Of Total Expense0.03590PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense3193735TotalCommunityBenefitExpense
Net Community Benefit Expense3193735NetCommunityBenefitExpense
Percent Of Total Expense0.00870PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense5593229TotalCommunityBenefitExpense
Direct Offsetting Revenue3523535DirectOffsettingRevenue
Net Community Benefit Expense2069694NetCommunityBenefitExpense
Percent Of Total Expense0.00560PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense29324371TotalCommunityBenefitExpense
Direct Offsetting Revenue22236951DirectOffsettingRevenue
Net Community Benefit Expense7087420NetCommunityBenefitExpense
Percent Of Total Expense0.01930PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense267381TotalCommunityBenefitExpense
Net Community Benefit Expense267381NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense38378716TotalCommunityBenefitExpense
Direct Offsetting Revenue25760486DirectOffsettingRevenue
Net Community Benefit Expense12618230NetCommunityBenefitExpense
Percent Of Total Expense0.03430PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense66278619TotalCommunityBenefitExpense
Direct Offsetting Revenue40447231DirectOffsettingRevenue
Net Community Benefit Expense25831388NetCommunityBenefitExpense
Percent Of Total Expense0.07020PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Total Community Building Expense5000TotalCommunityBuildingExpense
Net Community Building Expense5000NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense3500TotalCommunityBuildingExpense
Net Community Building Expense3500NetCommunityBuildingExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense71808TotalCommunityBuildingExpense
Net Community Building Expense71808NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense80308TotalCommunityBuildingExpense
Net Community Building Expense80308NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$3,871,644BadDebtExpenseAmount
Amount Reimbursed By Medicare100545704AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare101425587CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-879883MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA HOSPITAL CENTERBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line11701 NORTH GEORGE MASON DRIVEAddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22205ZIPCode
FieldValueIRS element (for citing)
Website AddressWWW.VIRGINIAHOSPITALCENTER.COMWebsiteAddress
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA HOSPITAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA ConductedtrueCHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Needs Assessment Conducted11NeedsAssessmentConducted
Take Into AccounttrueTakeIntoAccount
Other FacilitiesfalseOtherFacilities
CHNA Widely AvailabletrueCHNAWidelyAvailable
Own WebsiteXOwnWebsite
On RequestXOnRequest
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Develop Community PlanXDevelopCommunityPlan
Participate Community PlanXParticipateCommunityPlan
Include Operational PlansXIncludeOperationalPlans
Adopt BudgetXAdoptBudget
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs AddressedfalseAllNeedsAddressed
Organization Incur Excise TaxfalseOrganizationIncurExciseTax
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent200.FPGFreePercent
Uses FPG DiscountedfalseUsesFPGDiscounted
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Attached To InvoicesXAttachedToInvoices
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities17NumberOfOtherFacilities

Other Facilities OtherFacilities (17 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
ARLINGTON URGENT CARE
601 SOUTH CARLIN SPRINGS RDARLINGTONVA22204PROVIDES URGENT AND NON-EMERGENCY HEALTH CARE
AIM FALLS CHURCH
131 EAST BROAD STREET SUITE 102FALLS CHURCHVA22046PHYSICIAN PRIMARY CARE PRACTICE
VHC PHYSICIAN ASSOCIATES
1701 NORTH GEORGE MASON DRIVEARLINGTONVA22205PHYSICIAN PRACTICES PROVIDING FETAL MEDICINE AND WOUND CARE SERVICES
ARLINGTON OB HOSPITALISTS
1625 N Geroge Mason DriveARLINGTONVA22205PROVIDES obstetrical services
Virginia Phys Assoc Ctr for Breast Hlth
1625 N Geroge Mason DriveArlingtonVA22205Physician practices provides breast health services
Virginia Phys Assoc Med Assoc Arlington
2800 Shirlington Rd 500ArlingtonVA22206Physician practices provides primary care
Virginia Phys Assoc Medical Assoc McLean
6862 Elm St 600McLeanVA22101Management office for rental property located in McLean
VA Phys Assoc Musculoskeletal Tumor Surg
1625 N Geroge Mason DriveArlingtonVA22205Physician practices provides musculoskeletal tumor surgery
Virginia Phys Assoc Phys Office Mgmt
1701 N George Mason DrArlingtonVA22205Management office for administration of Virginia Physician Associates
VA Phys Assoc Plastic & Reconstruc Srg
1625 N Geroge Mason DriveArlingtonVA22205Physician practices provides plastic and reconstructive surgery.
Virginia Phys Assoc Surgical Assoc
1625 N Geroge Mason DriveArlingtonVA22205Physician practices provides general surgical.
VA Phys Assoc Uro-gynecology Pelvic Surg
1625 N Geroge Mason DriveArlingtonVA22205Physician practices provides uro-gynecology surgery
Virginia Phys Assoc Wash Colorectal Surg
1625 N Geroge Mason DriveArlingtonVA22205Physician practices provides colorectal surgery.
Virginia Phys Assoc Washington Urology
1625 N Geroge Mason DriveArlingtonVA22205Physician practices provides urology services.
VA Phys Assoc Gillian Surgical Assoc
8988 Lorton Station Blvd 202LortonVA22079physician practices provides general surgical
Northern Virginia Home Care LLC
601 South Carling Spring RoadARLINGTONVA22204HOME CARE SERVICES
MCLEAN - ARLINGTON MEDICAL ASSOCIATES
1701 N GEORGE MASON DRARLINGTONVA22205PHYSICIAN PRACTICES PROVIDES PRIMARY CARE

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

IdentifierIdentifierExplanationExplanation
PART I, LINE 3CIn addition to providing financial assistance to patients that qualify under the patient's financial assistance policy because their family income is less than 200% of the FPG, THE HOSPITAL PROVIDES A DISCOUNT TO ALL SELF PAY PATIENTS THAT DO NOT QUALIFY UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY ON THEIR HOSPITAL CHARGES. THE INTENTION OF THE DISCOUNT IS TO LIMIT THE AMOUNT SELF PAY PATIENTS ARE BILLED TO AN AMOUNT THAT APPROXIMATES THE AMOUNT PAID BY CERTAIN COMMERCIAL HMO/PPO PAYERS. USING THE HOSPITAL'S COST-TO-CHARGE RATIO, THE COST OF THE DISCOUNT PROVIDED TO SELF-PAY PATIENTS WAS APPROXIMATELY $1,168,179.
PART I, LINE 7The cost of the self-pay discount was not included in the determination of the organization's financial assistance at cost, as reported in Part I, Line 7.
PART I, LINE 7, COLUMN FThe Hospital utilized a cost-to-charge ratio for reporting program costs. The cost to charge ratio utilized excludes the cost and associated changes related to the Hospital's community benefit activities reported in Schedule H. Bad debt expense OF $11,503,824 IS REPORTED NET OF REVENUES. This amount was excluded from total expense.
PART I, LINE 7, SECTION GThe Planning Committee of the Board of Director identifies critical medical needs of the community and recruits physicians and establishes new physician practices and clinics to meet the critical needs of the community. In 2012, the loss stemming from the operation of the physician practices and clinics by the Virginia Hospital Center Arlington Health System was $6,841,992. Included in the amount of subsidized health services provided by Virginia Hospital Center Arlington Health System is the operating loss incurred by Arlington Pediatric Center, a subsidiary organization of Virginia Hospital Center Arlington Health System that is exempt from federal income taxation under Section 501(c)(3). Virginia Hospital Center Arlington Health System is required to fund the annual operating losses incurred by Arlington Pediatric Center. The operating loss incurred by APC in 2012 was $245,428.
PART III, LINE 4AS STATED IN THE FOOTNOTES OF FY 2012 AUDITED FINANCIAL STATEMENTS: THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S JUDGMENTAL ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES RECEIVABLE PAYOR COMPOSITION AND AGING, TAKING INTO CONSIDERATION RECENT WRITE-OFF EXPERIENCE BY PAYOR CATEGORY, PAYOR AGREEMENT RATE CHANGES AND OTHER FACTORS. THE RESULTS OF THESE ASSESSMENTS ARE USED TO MAKE MODIFICATIONS TO THE PROVISION FOR BAD DEBTS AND TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE. FOR SELF-PAY PATIENTS, THE PROVISION IS BASED ON AN ANALYSIS OF PAST EXPERIENCE RELATED TO COLLECTION RATE OF SELF-PAY BALANCES. THE CORPORATION FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH EXTERNAL COLLECTION AGENCIES. AT DECEMBER 31, 2012 AND 2011, THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS REPRESENTED APPROXIMATELY 96% AND 95% RESPECTIVELY, OF THE PATIENTS DUE ACCOUNTS RECEIVABLE BALANCE. THE PATIENT DUE ACCOUNTS RECEIVABLE BALANCE REPRESENTS THE ESTIMATED UNINSURED PORTION OF ACCOUNTS RECEIVABLE. The bad debt expense reported on Line 2 was the cost to the organization of providing the patient care services that resulted in the bad debt expense. To determine the cost to the organization, the organization multiplied the gross charges that were uncollected by the hospital's cost to charge ratio.
PART III, LINE 8The organization's Medicare Shortfall, as reported in Schedule H, Part III, Section B, 7, should be considered a community benefit. Although providing the best possible care to our Medicare patients creates a financial loss, part of the mission of our organization is to serve elderly patients within the community, and we believe providing such care has contributed to the improvement of health overall within the community. By providing the best possible care to our Medicare patients, we relieve the government and surrounding other hospitals of the financial burden of treating these patients insured by the Medicare program. Furthermore, the Medicare shortfall reported is likely understated because Medicare allowable costs were determined utilizing the cost to charge ratio as set forth in the Medicare Cost Report, and, as a result, do not reflect the true, full cost of delivering care to Medicare patients.
PART III, LINE 9BAs soon as a patient qualifies for financial assistance under the hospital's financial assistance policy (even if after the billing and collection process has commenced),THE COLLECTION POLICY STATES THAT ALL Billing and COLLECTION EFFORTS will CEASE immediately AND COLLECTION EFFORTS will NOT TO BE PURSUED. THE ACCOUNT IS IMMEDIATELY written off and RECOGNIZed as charity.
PART V, SECTION B, LINE 3The CHNA took into account input from persons who represent the broad interests of the community served by the hospital facility, including those with specialized knowledge of or expertise in public health and community leaders of minority and underserved groups. In particular, the organization received input from 31 community leaders from Arlington County, law enforcement, school representatives, Arlington Free Clinic leadership, Virginia Hospital Center medical staff leaders, religious leaders, health systems agency, and community non-profits focused on the health and welfare of members of the community.
PART V, SECTION B, LINE 7THE ORGANIZATION HAS NOT ADDRESSED THE HEALTH NEED OF DENTAL CARE/ORAL HEALTH. THE ORGANIZATION MADE A DETERMINATION THAT IT WOULD BE A MORE EFFECTIVE USE OF RESOURCES TO FOCUS ON ADDRESSING THE 4 COMMUNITY HEALTH NEEDS OF HEALTH CARE COVERAGE, SOCIAL SERVICES, AGING SERVICES, AND SUBSTANCE ABUSE, RATHER THAN ATTEMPTING TO ADDRESS DENTAL CARE/ORAL HEALTH AS WELL. THE ORGANIZATION LACKS THE REQUISITE EXPERTISE AND EXPERIENCE IN THIS AREA TO EFFECTIVELY ADDRESS THIS HEALTH NEED. In support of VHC's ongoing commitment to addressing the community health needs identified in VHC's Community Health Needs Assessment, the following services were undertaken in 2012: - Expansion of inpatient and outpatient addictions services - Received full accreditation from American College of Surgeons for Bariatric Surgery Center - Began providing Home Health Services to the community - Primary care centers established in primary and secondary service areas - Construction for the state of the art Linear Accelerator for cancer treatment - Offered regular ongoing community education classes for weight management and exercise classes"
PART V, SECTION B, LINE 19THE HOSPITAL DOES NOT CHARGE any PATIENTS THAT QUALIFY FOR financial assistance UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE. All patients that qualify for financial assistance receive free care.
NEEDS ASSESSMENTTHE ORGANIZATION UNDERTOOK A COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") DURING THE 2011 TAX YEAR. ASSOCIATED WITH THE COMPLETION OF THE CHNA, THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED AN implementation strategy to meet the health needs identified in the CHNA. THE CHNA TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH. IN PARTICULAR, THE ORGANIZATION RECEIVED INPUT FROM 31 COMMUNITY LEADERS FROM Arlington county, law enforcement, school representatives, Arlington Free Clinic Leadership, Virginia Hospital Center medical staff leaders, religious leaders, health systems agency, and community non-profits. IN ADDITION, THE CHNA DEFINED THE ORGANIZATION'S COMMUNITY, PROVIDED A DESCRIPTION OF THE PROCESS AND METHODS USED TO CONDUCT THE CHNA, AND DESCRIBED HOW THE ORGANIZATION TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY. THE CHNA IDENTIFIED 5 COMMUNITY HEALTH NEEDS, INCLUDING: HEALTH CARE COVERAGE, DENTALCARE/ORAL HEALTH, SOCIAL SERVICES, AGING SERVICES, AND SUBSTANCE ABUSE. THE ORGANIZATION SET FORTH AN IMPLEMENTATION STRATEGY, ADOPTED BY THE BOARD OF DIRECTORS, PURSUANT TO WHICH THE ORGANIZATION MAINTAINED, EXPANDED, AND ESTABLISED PROGRAMS TO ADDRESS 4 OF THE COMMUNITY HEALTH NEEDS: HEALTH CARE COVERAGE, SOCIAL SERVICES, AGING SERVICES, AND SUBSTANCE ABUSE. THE ORGANIZATION MADE A DETERMINATION THAT IT WOULD BE A MORE EFFECTIVE USE OF RESOURCES TO FOCUS ON ADDRESSING THE 4 COMMUNITY HEALTH NEEDS NOTED ABOVE, RATHER THAN ATTEMPTING TO ADDRESS DENTAL CARE/ORAL HEALTH AS WELL. THE ORGANIZATION LACKS THE REQUISITE EXPERTISE AND EXPERIENCE IN THIS AREA TO EFFECTIVELY ADDRESS THIS HEALTH NEED. In support of VHC ongoing commitment to community health needs, the following services were undertaken in 2012: - Expansion of inpatient and outpatient addictions services - Received full accreditation from American College of Surgeons for Bariatric Surgery Center - Began providing home health servcies to the community - Primary care centers established in primary and secondary service areas - Construction for the state of the art linear accelerator for cancer treatment - Offered regular ongoing community education classes for weight management and exercise classes
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEAT ALL ENTRY POINTS FOR MEDICAL SERVICE, PATIENT NOTICE OF FINANCIAL AID PAMPHLETS ARE DISPLAYED AND AVAILABLE TO ALL PATIENTS. THE PAMPHLET EXPLAINS AVAILABLE FINANCIAL ASSISTANCE AND CHARITY PROGRAMS AS WELL AS THE PROCESS FOR APPLYING FOR ASSISTANCE. ALL BILLS AND STATEMENTS MAILED TO PATIENTS CONTAIN CONTACT INFORMATION TO OBTAIN FINANCIAL ASSISTANCE. INFORMATION REGARDING FINANCIAL ASSISTANCE AND CHARITY IS ALSO AVAILABLE ON THE HOSPITAL'S WEB SITE. THE HOSPITAL PROVIDES ONSITE ELIGIBILITY WORKERS TO ASSIST PATIENTS IN APPLYING FOR FINANCIAL ASSISTANCE.
COMMUNITY INFORMATIONTHE HOSPITAL IS LOCATED IN ARLINGTON COUNTY, VIRGINIA. THE HOSPITAL'S PRIMARY SERVICE AREA IS COMPRISED OF ARLINGTON COUNTY, THE CITY OF ALEXANDRIA, AND PART OF NEIGHBORING FAIRFAX COUNTY WITHIN THE CAPITAL BELTWAY. THE SECONDARY SERVICE AREA INCLUDES THE REMAINDER OF FAIRFAX COUNTY, AS WELL AS PARTS OF LOUDON AND PRINCE WILLIAM COUNTIES. THE POPULATION OF THE PRIMARY AND SECONDARY AREAS IN 2011 WAS 1,867,255 AND APPROXIMATELY 87% OF THE HOSPITAL'S ADMISSIONS WERE FROM WITHIN THIS AREA. BASED ON RECENT CENSUS PROJECTIONS, 17% OF THE POPULATION IS UNDER EIGHTEEN YEARS OF AGE AND 9% IS OVER 65 YEARS OF AGE. APPROXIMATELY 64% OF THE POPULATION IS WHITE, 15% HISPANIC, 10% ASIAN AND 8% BLACK.
PROMOTION OF COMMUNITY HEALTHTHE HOSPITAL'S VISION IS TO BUILD A HEALTHIER COMMUNITY BY PROMOTING AND PROVIDING ACCESS TO HEALTHCARE SERVICES TO LOW INCOME RESIDENTS IN ITS' SERVICE AREA. REGARDLESS OF THE ABILITY TO PAY, THE HOSPITAL PROVIDES A FULL SPECTRUM OF INPATIENT AND OUTPATIENT SERVICES TO MEMBERS OF THE COMMUNITY, INCLUDING 65,054 EMERGENCY CARE VISITS AND PROVIDING APPROXIMATELY 6,550 VISITS PER YEAR TO THE HOSPITAL'S INDIGENT CLINIC (ARLINGTON FREE CLINIC). THE INDIGENT CLINIC IS COMMITTED TO PROVIDING ACCESS TO QUALITY HEALTHCARE TO LOW INCOME AND UNINSURED COUNTY RESIDENTS. ADDITIONALLY, THE HOSPITAL SUBSIDIZES BREAST AND COLON SCREENINGS AND TREATMENT SERVICES FOR INDIGENT PATIENTS SEEN BY THE ARLINGTON FREE CLINIC. OTHER COMMUNITY SERVICES INCLUDE: *RENT FREE SPACE TO CRISIS LINK - A NONPROFIT CRISIS HOTLINE SERVING NORTHERN VIRGINIA *RENT FREE SPACE TO THE LIONS CLUB - A NONPROFIT FURNISHING EYEGLASSES TO THE NEEDIES. *HEALTH PROMOTION PROGRAMS AND SERVICES, SUCH AS SMOKING CESSATION, BLOOD PRESSURE SCREENINGS AND WELLNESS PROGRAMS *CLINIC ELIGIBILITY WORKS THAT ASSIST PATIENTS IN OBTAINING HEALTHCARE SERVICES *SOCIAL SERVICES TO ASSIST PATIENTS IN ARRANGING FOR NON-HOSPITAL HEALTHCARE SERVICES VIRGINIA HOSPITAL CENTER IS A COMMUNITY BASED HOSPITAL GOVERNED BY A COMMUNITY ELECTED BOARD OF DIRECTORS. In 2012, there were NINEteen members of the Board serving a maximum term of three consecutive three year terms. THE BOARD IS RESPONSIBLE FOR ESTABLISHING OVERALL CORPORATION POLICY. THE MEDICAL STAFF IS APPOINTED BY THE BOARD OF DIRECTORS PURSUANT TO MEDICAL STAFF BYLAWS. THE MEDICAL STAFF BYLAWS PROVIDE THAT THE HOSPITAL WILL EXTEND MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY. THIS MEDICAL STAFF IS COMPRISED OF OVER 1,100 MEMBERS. ALL SURPLUS FUNDS GENERATED BY HOSPITAL OPERATIONS ARE RE-INVESTED IN THE COMMUNITY THROUGH THE DEVELOPMENT OF NEW AND EXISTING PROGRAMS AND SERVICES AS WELL AS THE PURCHASE AND INVESTMENT IN CURRENT AND FUTURE PROPERTY, PLANT AND EQUIPMENT
AFFILIATED HEALTH CARE SYSTEMThe organization is part of an affiliated health care system that provides needed healthcare services to its community. In particular, through its affiliates Arlington Pediatric Center and Arlington Urgent Care Center, as well as the employment of over twenty-five physicians, the Virginia Hospital Center Arlington Health System provides an array of healthcare services, in addition to inpatient and outpatient services provided by the Hospital. Arlington Pediatric Center is a separate tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, which focuses upon the provision of healthcare services to children at or below 200% of the Federal Poverty Guidelines. In 2012 it provided care for 13,600 pediatric visits and served as a medical home to children who do not have primary care physicians. In 2012 Arlington Pediatric Center incurred an operating loss of $245,428, which was composed primarily of costs in excess of offsetting revenue received from Medicaid as a result of providing services to Medicaid patients. In addition, the Hospital operated Arlington Urgent Care Center for non-emergency conditions that require prompt medical attention. Arlington Urgent Care Center is open 24/7 and is run by Board Certified physicians in Family Practice and Emergency Medicine. Furthermore, the Hospital supports its community through the employment of physicians offering an array of primary and specialty services in areas such as breast health, urology, urogynecology, oncology and surgery.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RUSSELL MCWEY
board mem/chief med info offcr198000000000000198000000
JAMES B COLE
PRESIDENT CEO69771904000000020625089670767311000
CARL BAHNLEIN
EXECUTIVE VP COO3544110000020625089470383983000
ROBIN NORMAN
senior VP CFO4065490000020625058400433014000
DAVID CRUTCHFIELD
VP CHIEF INFORMATION OFFICER318465000000000318465000
MICHAEL MALONE
VP ADMIN SERV28624000000206250102220317087000
ADRIAN STANTON
VP PUBLIC RELATIONS18948100000108950107760211152000
PHILIP PECK
ASST TREASURER2118990605500017482087590244195000
STEVE RUBLOFF
CHIEF DEVELOPMENT OFFICER2108100622900012122065930235754000
DARLENE VROTSOS
VP CHIEF NURSING OFFICER2577590756000012650087670286736000
ROBERT MORDKIN
PHYSICIAN4106790107896000143750110890544039000
JIHAD SALAMEH
PHYSICIAN3562680110848000126250108000490541000
ANDREW JOEL
PHYSICIAN407928046628000143750110890480020000
OTHON WILTZ
PHYSICIAN245508016594500014375066620432490000
JAMES MAYES
PHYSICIAN318948050926000143750107930395042000
CHRISTOPHER O'BRIEN
VP PHYSICIAN SERVICES22881906913000115550107820258069000
JEFFREY DILISI
VP CHIEF MEDICAL OFFICER31267903100000126250107930339197000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1industrial dev authority of arlingtonBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN521304510IssuerEIN
CUSIP Number0414386E6CUSIPNumber
Date Issued2010-04-08DateIssued
Issue Price143476411IssuePrice
Description Of Purposerefund bond issued 11/17/2005DescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired6675000AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds143476411TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds1853717IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures0CapitalExpenditures
Other Spent Proceeds143476411OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion2004YearOfSubstCompletion
Current RefundingtrueCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiled
Exception To RebatetrueExceptionToRebate
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActionfalseProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierWRITTEN PROCEDURES FOR COMPLIANCE WITH SECTION 148Identifier
Return ReferencePART IV, LINE 7ReturnReference
ExplanationIT IS THE ORGANIZATION'S INTENTION TO ADOPT WRITTEN PROCEDURES TO ENSURE COMPLIANCE WITH THE SECTION 148 ARBITRAGE REQUIREMENTS DURING THE 2013 TAX YEAR.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
John Garrett MD
Director922908surgery services, med directorfalse
Thomas Colucci
Director42422legal servicesfalse
Steve Zimmet MD
Director2101506teach, med dir, sleep lab servfalse
John Garrett MD
Director23134rent paid to the hospitalfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Process to review 990Part VI, Line 11To assure compliance with all regulatory requirements, the tax return is prepared by an independent CPA firm. A completed draft is reviewed by management and all outstanding regulatory and presentation issues are resolved. Once changes are made to the draft to reflect comments from management, a final draft is made available to all members of the Board of Directors for their review. Upon resolution of any remaining questions or requests for information by the Board members, a final return is filed with the IRS.
Process of disclosure of conflict of interestPart VI, Section B, Line 12Annually, all officers, directors, trustees and key employees are required to complete a Conflict of Interest form. Disclosure of relationships and transactions with the corporation and related entities as well as transactions between related individuals are disclosed. In addition to the annual requirement, on an ongoing basis, officers, directors, trustees and key employees are required to immediately disclose any self conflict of interest if they occur. All known conflict of interests are referred to the Compliance Committee for resolution.
Process for determining compensationPart VI, Section B, Line 15To determine the appropriate compensation of the CEO, a market summary is coordinated and completed by independent consultants to determine the market rate of compensation for the CEO, within an appropriate range. The market summary is submitted to the independent Compensation Committee of the Board of Directors, which reviews the market summary and then approves the CEO's compensation, within the range set by the independent consultants.
Payments to DirectorsSchedule LPayment of $922,908 for medical director of Employed Physician Services and medical director of cardiovascular & thoracic surgery was paid to Cardiovascular & Thoracic Surgery Associates, PC, where John Garrett, MD, chairman of the board is a partner. * Payment of $42,422 for legal services was paid to Walsh, Colucci, Lubeley, Emrich & Terpak, where Thomas Colucci, secretary of the board, is a partner. * Payment of $2,101,506 for teaching, medical director services, management, professional and staffing services was paid to Pulmonary & Medical Associates where Steve Zimmet, M.D. board member, is a partner.
PAYMENTS FROM DIRECTORSSCHEDULE LTHE HOSPITAL RECEIVED RENT PAYMENTS OF $23,134 FROM JOHN GARRETT, M.D. BOARD MEMBER.
DOCUMENT AVAILABILITYPART VI, LINE 19The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Other changes to net assetsPart XI, Line 5CONTRIBUTION TO NON CONSOLIDATED SUBSIDIARIES $3,547,410 OTHER 61,237 ---------- TOTAL $ 3,608,647
OTHER FEES FOR SERVICES FOR NON-EMPLOYEESFORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT LABOR TOTAL FEES:4347759
OTHER FEES FOR SERVICES FOR NON-EMPLOYEESFORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL FEES TOTAL FEES:6564828
OTHER FEES FOR SERVICES FOR NON-EMPLOYEESFORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT SERVICES TOTAL FEES:33186529

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Virginia Physician Associates LLC
1701 North George Mason DrArlingtonVA22205202610918PhysiciansVA119676072476290va hosp ctr
VHC Physician Associates LLC
1701 North George Mason DrArlingtonVA22205870807407PhysiciansVA55492921275379va hosp ctr
AIM Falls Church LLC
1701 North George Mason DrArlingtonVA22205541939237PhysicianVA2304784246893va hosp ctr
Arlington Urgent Care Center
1701 North George Mason DrArlingtonVA22205541994394Urgent CareVA2445738318890va hosp ctr
South Arlington LLC
1701 North George Mason DrArlingtonVA22205421717170REAL ESTATEVA10716415960va hosp ctr
Arlington OB Hospitalist
1701 North George Mason DrArlingtonVA22205300525981PHYSICIANSVA647472167089va hosp ctr
VHC Home Health Services
1701 North George Mason DrArlingtonVA22205383874535health servicVA065637va hosp ctr
McLean-Arlington Medical Associates
1701 North George Mason DrArlingtonVA22205364737559PHYSICIANSVA394087343081va hosp ctr

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Virginia Hospital Foundation
1701 North George Mason DrArlingtonVA22205204129901fund raisingVA501(c)(3)509(A)(3)Va Hosp Ctrtrue
Arlington Pediatric Center
1701 North George Mason DrArlingtonVA22205541998631PediatricsVA501(c)(3)170(B)(1)aVA HOSP CTRtrue

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1AHV GROUPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11701 North George Mason DrAddressLine1
CityArlingtonCity
StateVAState
ZIP Code22205ZIPCode
FieldValueIRS element (for citing)
EIN541304024EIN
Primary ActivityREAL ESTATEPrimaryActivity
Legal Domicile StateVALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VA Hosp CenterBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityC CorpTypeOfEntity
Share Of Total Income529962ShareOfTotalIncome
Share Of EOY Assets5457782ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
VIRGINIA HOSPITAL CENTER FOUNDATION
C1840355FMV
ARLINGTON PEDIATRIC CENTER
A13596COST
VIRGINIA HOSPITAL CENTER FOUNDATION
A51807FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierPART V, LINE 2Identifier
ExplanationVIRGINIA HOSPITAL CENTER RENTS SPACE, AT COST, TO TWO OF ITS RELATED ORGANIZATIONS: ARLINGTON PEDIATRIC CENTER AND VIRGINIA HOSPITAL CENTER FOUNDATION. ARLINGTON PEDIATRIC CENTER IS A PEDIATRIC CLINIC THAT IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ARLINGTON PEDIATRIC CENTER SEEKS TO IMPROVE HEALTH CARE ACCESS TO LOW INCOME CHILDREN BY PROVIDING COMPREHENSIVE MEDICAL CARE SERVICES TO UNDERSERVED CHILDREN IN ARLINGTON WHOSE FAMILY INCOMES ARE UNDER 200% OF THE FEDERAL POVERTY GUIDELINES. ARLINGTON PEDIATRIC CENTER DOES NOT UNDERTAKE ANY UNRELATED TRADE OR BUSINESS ACTIVITIES. VIRGINIA HOSPITAL CENTER FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. VIRGINIA HOSPITAL CENTER FOUNDATION RAISES FUNDS TO SUPPORT THE TAX-EXEMPT FUNCTION OF VIRGINIA HOSPITAL CENTER. VIRGINIA HOSPITAL CENTER FOUNDATION DOES NOT UNDERTAKE ANY UNRELATED TRADE OR BUSINESS ACTIVITIES.Explanation