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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-05T15:42:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN RUTHERFORD KNIGHT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208171800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505989 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virginia Hospital Center Arlington Health | BusinessNameLine1 |
| Business Name Line2 | System | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PHILIP PECK | InCareOfName |
| Name Control | VIRG | NameControl |
| Phone | 7035585000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 North George Mason Drive | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP PECK | Name |
| Title | ASST TREASURER | Title |
| Phone | 7035585000 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TINA C ECKLOFF | Name |
| Phone | 3018281008 | Phone |
| 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 | James Cole | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N George Mason Dr | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 406257078 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.virginiahospitalcenter.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | VIRGINIA 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 Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3068 | TotalNbrEmployees |
| Total Nbr Volunteers | 322 | TotalNbrVolunteers |
| Total Gross UBI | 987872 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4470 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2199025 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1840355 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 371879248 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 382424828 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17536547 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18274712 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2646887 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3717183 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 394261707 | TotalRevenuePriorYear |
| Total Revenue Current Year | 406257078 | 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 | 160040238 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 174612774 | 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 | 198362226 | OtherExpensePriorYear |
| Other Expenses Current Year | 193233098 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 358402464 | TotalExpensesPriorYear |
| Total Expenses Current Year | 367845872 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35859243 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38411206 | RevenuesLessExpensesCY |
| Total Assets BOY | 737077872 | TotalAssetsBOY |
| Total Assets EOY | 829925356 | TotalAssetsEOY |
| Total Liabilities BOY | 193167624 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 198278734 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 543910248 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 631646622 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 68283275 | Expense |
| Revenue | 72207654 | Revenue |
| Description | Medicine: Provide general medical services to the community, 26,375 cases performed in 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48910465 | Expense |
| Revenue | 51378342 | Revenue |
| Description | Surgery: Provide surgical services to the community, 8,237 cases performed in 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 223096211 | Expense |
| Revenue | 257846816 | Revenue |
| Description | Other: Provide medical care to the community including cardiology, obstetrics, emergency and other services, 220,474 services provided in 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 340289951 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 403 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3068 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHILIP PECK | NamePerson |
| Telephone Number | 7035585000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N GEORGE MASON DR | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN GARRETT | ||||||||
| CHAIRMAN/DIRECTOR OF PHYS OPER | 4.0 | 4.0 | X | 95626 | 0 | 0 | ||
| SIDNEY SIMMONDS | ||||||||
| VICE CHAIRMAN | 4.0 | 0.0 | X | 0 | 0 | 0 | ||
| JOHN DANIEL | ||||||||
| TREASURER | 4.0 | 0.0 | X | 0 | 0 | 0 | ||
| THOMAS COLUCCI | ||||||||
| SECRETARY | 4.0 | 0.0 | X | 0 | 0 | 0 | ||
| CHARLOTTE BENJAMIN | ||||||||
| BOARD MEMBER | 4.0 | 4.0 | X | 0 | 0 | 0 | ||
| PETER CONVERSE | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | 0 | ||
| STUART GINSBERG | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | 0 | ||
| DENIS THOMAS | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | 0 | ||
| NORA GARROTE | ||||||||
| BOARD MEMBER | 4.0 | 4.0 | X | 0 | 0 | 0 | ||
| VINCENT SEDMAK | ||||||||
| BOARD MEMBER | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| STEVEN ZIMMET | ||||||||
| BOARD MEMBER | 4.0 | 4.0 | X | 0 | 0 | 0 | ||
| DAVID TOWNSHEND | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | 0 | ||
| LULA LANG JETER | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | 0 | ||
| RUSSELL MCWEY | ||||||||
| board mem/chief med info offcr | 4.0 | 0.0 | X | 198000 | 0 | 0 | ||
| JAMES B COLE | ||||||||
| PRESIDENT CEO | 40.0 | 6.0 | X | 737719 | 0 | 29592 | X | |
| DAN KNISE | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | 0 | ||
| PAUL COFONI | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | 0 | ||
| ANTHONY CASOLARO | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | 0 | ||
| JAMES MILLAR | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | X | 0 | 0 | 0 | ||
| ARCHIE MCPHERSON | ||||||||
| VP CHIEF MEDICAL OFFICER | 0.0 | 1.0 | 33827 | 0 | 2287 | X | ||
| CARL BAHNLEIN | ||||||||
| EXECUTIVE VP COO | 40.0 | 0.0 | 354411 | 0 | 29572 | X | ||
| ROBIN NORMAN | ||||||||
| senior VP CFO | 40.0 | 4.0 | 406549 | 0 | 26465 | X | ||
| DAVID CRUTCHFIELD | ||||||||
| VP CHIEF INFORMATION OFFICER | 40.0 | 0.0 | 318465 | 0 | 0 | X | ||
| MICHAEL MALONE | ||||||||
| VP ADMIN SERV | 40.0 | 0.0 | 286240 | 0 | 30847 | X | ||
| ADRIAN STANTON | ||||||||
| VP PUBLIC RELATIONS | 40.0 | 0.0 | 189481 | 0 | 21671 | X | ||
| PHILIP PECK | ||||||||
| ASST TREASURER | 40.0 | 2.0 | 217954 | 0 | 26241 | X | ||
| STEVE RUBLOFF | ||||||||
| CHIEF DEVELOPMENT OFFICER | 36.0 | 4.0 | 217039 | 0 | 18715 | X | ||
| DARLENE VROTSOS | ||||||||
| VP CHIEF NURSING OFFICER | 40.0 | 0.0 | 265319 | 0 | 21417 | X | ||
| CHRISTOPHER O'BRIEN | ||||||||
| VP PHYSICIAN SERVICES | 40.0 | 0.0 | 235732 | 0 | 22337 | X | ||
| KATHERINE NAVARRO | ||||||||
| ASST SECRETARY | 40.0 | 0.0 | 77972 | 0 | 14948 | X | ||
| JEFFREY DILISI | ||||||||
| VP CHIEF MEDICAL OFFICER | 40.0 | 0.0 | 315779 | 0 | 23418 | X | ||
| ROBERT MORDKIN | ||||||||
| PHYSICIAN | 40.0 | 0.0 | 518575 | 0 | 25464 | X | ||
| JIHAD SALAMEH | ||||||||
| PHYSICIAN | 40.0 | 0.0 | 467116 | 0 | 23425 | X | ||
| ANDREW JOEL | ||||||||
| PHYSICIAN | 40.0 | 0.0 | 454556 | 0 | 25464 | X | ||
| OTHON WILTZ | ||||||||
| PHYSICIAN | 40.0 | 0.0 | 411453 | 0 | 21037 | X | ||
| JAMES MAYES | ||||||||
| PHYSICIAN | 40.0 | 0.0 | 369874 | 0 | 25168 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6171687 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 388068 | TotalOtherCompensation |
| Number Individuals GT100 K | 126 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK HEALTHCARE MGMT SERVICE | |||||
| PO BOX 33170 | NEWARK | NJ | 07188 | environ & food svc | 16322616 |
| MCKESSON DRUG | |||||
| PO BOX 409521 | ATLANTA | GA | 30384 | PHARMACEUTICAL PROD | 12175378 |
| GE HEALTHCARE INC | |||||
| PO BOX 640200 | PITTSBURGH | PA | 15264 | SOFTWARE/HARDWARE | 6022258 |
| SIEMENS MEDICAL SOLUTIONS USA | |||||
| PO BOX 7777 W3580 | PHILADELPHIA | PA | 19755 | SYSTEM SOFTWARE APPS | 5935756 |
| OWENS AND MINOR INC | |||||
| 79171 DEPARTMENT | BALTIMORE | MD | 21204 | SURGICAL SUPPLIES | 8014826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 279 | NumberOfContractorsGT100K |
| Related Organizations | 1840355 | RelatedOrganizations |
| Total Contributions | 1840355 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT REVENUE | 376796909 | 376796909 | ||
| LABORATORY REV | 589399 | 621500 | 589399 | |
| ANSWERING SERVICE | 249053 | 561000 | 249053 | |
| PARKING | 1694047 | 1694047 | ||
| OTHER OPERATING REVENUE | 2941856 | 2941856 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153564 | TotalRevenueColumn |
| Unrelated Business Revenue | 153564 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 382424828 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9844077 | TotalRevenueColumn |
| Unrelated Business Revenue | -63444 | UnrelatedBusinessRevenue |
| Exclusion | $9,907,521 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3535883 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3535883 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3535883 | TotalRevenueColumn |
| Unrelated Business Revenue | 59300 | UnrelatedBusinessRevenue |
| Exclusion | $3,476,583 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8430325 | Securities |
| Other | 310 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8430325 | Securities |
| Other | 310 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8430635 | TotalRevenueColumn |
| Exclusion | $8,430,635 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL REFUNDS | Description |
| Total Revenue Column | 181300 | TotalRevenueColumn |
| Exclusion | $181,300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 181300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 406257078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 381432812 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 987872 | UnrelatedBusinessRevenue |
| Exclusion | $21,996,039 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3923970 | Total |
| Program Services | 662021 | ProgramServices |
| Management And General | 3261949 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144755204 | Total |
| Program Services | 134443837 | ProgramServices |
| Management And General | 10311367 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3611698 | Total |
| Program Services | 3354425 | ProgramServices |
| Management And General | 257273 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12069003 | Total |
| Program Services | 11209290 | ProgramServices |
| Management And General | 859713 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10252899 | Total |
| Program Services | 9522553 | ProgramServices |
| Management And General | 730346 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407217 | Total |
| Program Services | 405808 | ProgramServices |
| Management And General | 1409 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633274 | Total |
| Management And General | 633274 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298748 | Total |
| Management And General | 298748 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152 | Total |
| Management And General | 152 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2399409 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2399409 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44099116 | Total |
| Program Services | 40901266 | ProgramServices |
| Management And General | 3197850 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796764 | Total |
| Program Services | 95860 | ProgramServices |
| Management And General | 700904 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5202677 | Total |
| Program Services | 4439144 | ProgramServices |
| Management And General | 763533 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5356740 | Total |
| Program Services | 4975163 | ProgramServices |
| Management And General | 381577 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155777 | Total |
| Program Services | 127250 | ProgramServices |
| Management And General | 28527 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6210299 | Total |
| Program Services | 5767920 | ProgramServices |
| Management And General | 442379 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25344460 | Total |
| Program Services | 23539095 | ProgramServices |
| Management And General | 1805365 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3273512 | Total |
| Program Services | 3040329 | ProgramServices |
| Management And General | 233183 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAINTENANCE | 22237446 | 21523075 | 714371 | 0 |
| TAXES | 230667 | 230667 | 0 | 0 |
| DUES | 407298 | 244158 | 163140 | 0 |
| SUPPLIES | 75825078 | 75646464 | 178614 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354464 | Total |
| Program Services | 161626 | ProgramServices |
| Management And General | 192838 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367845872 | Total |
| Program Services | 340289951 | ProgramServices |
| Management And General | 27555921 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12579596 | BOY |
| EOY | 16124077 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40788185 | BOY |
| EOY | 33059628 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6565653 | BOY |
| EOY | 8172160 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3910391 | BOY |
| EOY | 3956443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 553413204 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 326921940 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220781961 | BOY |
| EOY | 226491264 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410105269 | BOY |
| EOY | 475939833 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41018116 | BOY |
| EOY | 60375769 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328701 | BOY |
| EOY | 5806182 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737077872 | BOY |
| EOY | 829925356 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37913857 | BOY |
| EOY | 42372476 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142785000 | BOY |
| EOY | 135286048 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12468767 | BOY |
| EOY | 20620210 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193167624 | BOY |
| EOY | 198278734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534458090 | BOY |
| EOY | 618395855 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7767194 | BOY |
| EOY | 11565803 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1684964 | BOY |
| EOY | 1684964 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543910248 | BOY |
| EOY | 631646622 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737077872 | BOY |
| EOY | 829925356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 38411206 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 45716521 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3608647 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Other Activities | true | OtherActivities |
| Other Activities | $25,259 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 25259 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-B, LINE 1I | Identifier |
| Explanation | PORTION OF DUES PAYMENTS TO VIRGINIA HOSPITAL HEALTHCARE ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION RELATED TO LOBBYING EXPENSES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9452158 | BeginningOfYearBalance |
| Contributions | 978327 | Contributions |
| Investment Earnings Or Losses | 1089254 | InvestmentEarningsOrLosses |
| Other Expenditures | 1840055 | OtherExpenditures |
| End Of Year Balance | 9679684 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8665137 | BeginningOfYearBalance |
| Contributions | 2743672 | Contributions |
| Investment Earnings Or Losses | -42077 | InvestmentEarningsOrLosses |
| Other Expenditures | 1914574 | OtherExpenditures |
| End Of Year Balance | 9452158 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7852117 | BeginningOfYearBalance |
| Contributions | 455563 | Contributions |
| Investment Earnings Or Losses | 895062 | InvestmentEarningsOrLosses |
| Other Expenditures | 537605 | OtherExpenditures |
| End Of Year Balance | 8665137 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7811123 | BeginningOfYearBalance |
| Contributions | 649880 | Contributions |
| Investment Earnings Or Losses | 1775049 | InvestmentEarningsOrLosses |
| Other Expenditures | 2383935 | OtherExpenditures |
| End Of Year Balance | 7852117 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11339778 | BeginningOfYearBalance |
| Contributions | 675050 | Contributions |
| Investment Earnings Or Losses | -3134603 | InvestmentEarningsOrLosses |
| Other Expenditures | 1069103 | OtherExpenditures |
| End Of Year Balance | 7811122 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.28000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.72000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2857208 | OtherCostOrOtherBasis |
| Book Value | 2857208 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199717411 | OtherCostOrOtherBasis |
| Depreciation | 99954243 | Depreciation |
| Book Value | 99763168 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67270683 | OtherCostOrOtherBasis |
| Depreciation | 28548397 | Depreciation |
| Book Value | 38722286 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 279713396 | OtherCostOrOtherBasis |
| Depreciation | 198419299 | Depreciation |
| Book Value | 81294097 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3854505 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 3854505 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 226491264 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH AND CASH EQUIVALENTS | 13473145 | F |
| INVEST IN LIMITED PTRSH | 12500 | F |
| COMMON COLLECTIVE TRUSTS | 40309488 | F |
| FUNDS HELD BY TRUSTEE | 6528474 | F |
| INVESTMENT IN NOVA HOME CARE | 52162 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 60375769 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRD PARTY PAYERS | $10,231,617 |
| INTEREST PAYABLE | $3,122,338 |
| OTHER LIABILITIES | $351,113 |
| OTHER LONG TERM LIABILITIES | $6,915,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20620210 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ENDOWMENT FUNDS | Identifier |
| Return Reference | PART V, LINE 4 | ReturnReference |
| Explanation | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 34482000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 34482000 | SubtotalAmountSpent |
| Total Amount Spent | 34482000 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9148865 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 9148865 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02490 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18751038 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14686745 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4064293 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01100 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 27899903 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14686745 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13213158 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03590 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3193735 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3193735 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00870 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5593229 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3523535 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2069694 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00560 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 29324371 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22236951 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7087420 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01930 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 267381 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 267381 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 38378716 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25760486 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12618230 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03430 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 66278619 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 40447231 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25831388 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07020 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 5000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5000 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3500 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3500 | NetCommunityBuildingExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 71808 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 71808 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 80308 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 80308 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $3,871,644 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 100545704 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 101425587 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -879883 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA HOSPITAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 NORTH GEORGE MASON DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.VIRGINIAHOSPITALCENTER.COM | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA HOSPITAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Needs Assessment Conducted | 11 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | false | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Include Operational Plans | X | IncludeOperationalPlans |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | false | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 17 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (17 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| ARLINGTON URGENT CARE | ||||
| 601 SOUTH CARLIN SPRINGS RD | ARLINGTON | VA | 22204 | PROVIDES URGENT AND NON-EMERGENCY HEALTH CARE |
| AIM FALLS CHURCH | ||||
| 131 EAST BROAD STREET SUITE 102 | FALLS CHURCH | VA | 22046 | PHYSICIAN PRIMARY CARE PRACTICE |
| VHC PHYSICIAN ASSOCIATES | ||||
| 1701 NORTH GEORGE MASON DRIVE | ARLINGTON | VA | 22205 | PHYSICIAN PRACTICES PROVIDING FETAL MEDICINE AND WOUND CARE SERVICES |
| ARLINGTON OB HOSPITALISTS | ||||
| 1625 N Geroge Mason Drive | ARLINGTON | VA | 22205 | PROVIDES obstetrical services |
| Virginia Phys Assoc Ctr for Breast Hlth | ||||
| 1625 N Geroge Mason Drive | Arlington | VA | 22205 | Physician practices provides breast health services |
| Virginia Phys Assoc Med Assoc Arlington | ||||
| 2800 Shirlington Rd 500 | Arlington | VA | 22206 | Physician practices provides primary care |
| Virginia Phys Assoc Medical Assoc McLean | ||||
| 6862 Elm St 600 | McLean | VA | 22101 | Management office for rental property located in McLean |
| VA Phys Assoc Musculoskeletal Tumor Surg | ||||
| 1625 N Geroge Mason Drive | Arlington | VA | 22205 | Physician practices provides musculoskeletal tumor surgery |
| Virginia Phys Assoc Phys Office Mgmt | ||||
| 1701 N George Mason Dr | Arlington | VA | 22205 | Management office for administration of Virginia Physician Associates |
| VA Phys Assoc Plastic & Reconstruc Srg | ||||
| 1625 N Geroge Mason Drive | Arlington | VA | 22205 | Physician practices provides plastic and reconstructive surgery. |
| Virginia Phys Assoc Surgical Assoc | ||||
| 1625 N Geroge Mason Drive | Arlington | VA | 22205 | Physician practices provides general surgical. |
| VA Phys Assoc Uro-gynecology Pelvic Surg | ||||
| 1625 N Geroge Mason Drive | Arlington | VA | 22205 | Physician practices provides uro-gynecology surgery |
| Virginia Phys Assoc Wash Colorectal Surg | ||||
| 1625 N Geroge Mason Drive | Arlington | VA | 22205 | Physician practices provides colorectal surgery. |
| Virginia Phys Assoc Washington Urology | ||||
| 1625 N Geroge Mason Drive | Arlington | VA | 22205 | Physician practices provides urology services. |
| VA Phys Assoc Gillian Surgical Assoc | ||||
| 8988 Lorton Station Blvd 202 | Lorton | VA | 22079 | physician practices provides general surgical |
| Northern Virginia Home Care LLC | ||||
| 601 South Carling Spring Road | ARLINGTON | VA | 22204 | HOME CARE SERVICES |
| MCLEAN - ARLINGTON MEDICAL ASSOCIATES | ||||
| 1701 N GEORGE MASON DR | ARLINGTON | VA | 22205 | PHYSICIAN PRACTICES PROVIDES PRIMARY CARE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 3C | In 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 7 | The 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 F | The 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 G | The 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 4 | AS 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 8 | The 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 9B | As 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 3 | The 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 7 | THE 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 19 | THE 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 ASSESSMENT | THE 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 ASSISTANCE | AT 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 INFORMATION | THE 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 HEALTH | THE 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 SYSTEM | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSSELL MCWEY | ||||||||||||||
| board mem/chief med info offcr | 198000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198000 | 0 | 0 | 0 |
| JAMES B COLE | ||||||||||||||
| PRESIDENT CEO | 697719 | 0 | 40000 | 0 | 0 | 0 | 20625 | 0 | 8967 | 0 | 767311 | 0 | 0 | 0 |
| CARL BAHNLEIN | ||||||||||||||
| EXECUTIVE VP COO | 354411 | 0 | 0 | 0 | 0 | 0 | 20625 | 0 | 8947 | 0 | 383983 | 0 | 0 | 0 |
| ROBIN NORMAN | ||||||||||||||
| senior VP CFO | 406549 | 0 | 0 | 0 | 0 | 0 | 20625 | 0 | 5840 | 0 | 433014 | 0 | 0 | 0 |
| DAVID CRUTCHFIELD | ||||||||||||||
| VP CHIEF INFORMATION OFFICER | 318465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 318465 | 0 | 0 | 0 |
| MICHAEL MALONE | ||||||||||||||
| VP ADMIN SERV | 286240 | 0 | 0 | 0 | 0 | 0 | 20625 | 0 | 10222 | 0 | 317087 | 0 | 0 | 0 |
| ADRIAN STANTON | ||||||||||||||
| VP PUBLIC RELATIONS | 189481 | 0 | 0 | 0 | 0 | 0 | 10895 | 0 | 10776 | 0 | 211152 | 0 | 0 | 0 |
| PHILIP PECK | ||||||||||||||
| ASST TREASURER | 211899 | 0 | 6055 | 0 | 0 | 0 | 17482 | 0 | 8759 | 0 | 244195 | 0 | 0 | 0 |
| STEVE RUBLOFF | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | 210810 | 0 | 6229 | 0 | 0 | 0 | 12122 | 0 | 6593 | 0 | 235754 | 0 | 0 | 0 |
| DARLENE VROTSOS | ||||||||||||||
| VP CHIEF NURSING OFFICER | 257759 | 0 | 7560 | 0 | 0 | 0 | 12650 | 0 | 8767 | 0 | 286736 | 0 | 0 | 0 |
| ROBERT MORDKIN | ||||||||||||||
| PHYSICIAN | 410679 | 0 | 107896 | 0 | 0 | 0 | 14375 | 0 | 11089 | 0 | 544039 | 0 | 0 | 0 |
| JIHAD SALAMEH | ||||||||||||||
| PHYSICIAN | 356268 | 0 | 110848 | 0 | 0 | 0 | 12625 | 0 | 10800 | 0 | 490541 | 0 | 0 | 0 |
| ANDREW JOEL | ||||||||||||||
| PHYSICIAN | 407928 | 0 | 46628 | 0 | 0 | 0 | 14375 | 0 | 11089 | 0 | 480020 | 0 | 0 | 0 |
| OTHON WILTZ | ||||||||||||||
| PHYSICIAN | 245508 | 0 | 165945 | 0 | 0 | 0 | 14375 | 0 | 6662 | 0 | 432490 | 0 | 0 | 0 |
| JAMES MAYES | ||||||||||||||
| PHYSICIAN | 318948 | 0 | 50926 | 0 | 0 | 0 | 14375 | 0 | 10793 | 0 | 395042 | 0 | 0 | 0 |
| CHRISTOPHER O'BRIEN | ||||||||||||||
| VP PHYSICIAN SERVICES | 228819 | 0 | 6913 | 0 | 0 | 0 | 11555 | 0 | 10782 | 0 | 258069 | 0 | 0 | 0 |
| JEFFREY DILISI | ||||||||||||||
| VP CHIEF MEDICAL OFFICER | 312679 | 0 | 3100 | 0 | 0 | 0 | 12625 | 0 | 10793 | 0 | 339197 | 0 | 0 | 0 |
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 dev authority of arlington | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521304510 | IssuerEIN |
| CUSIP Number | 0414386E6 | CUSIPNumber |
| Date Issued | 2010-04-08 | DateIssued |
| Issue Price | 143476411 | IssuePrice |
| Description Of Purpose | refund bond issued 11/17/2005 | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 6675000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 143476411 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 1853717 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 143476411 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Exception To Rebate | true | ExceptionToRebate |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | WRITTEN PROCEDURES FOR COMPLIANCE WITH SECTION 148 | Identifier |
| Return Reference | PART IV, LINE 7 | ReturnReference |
| Explanation | IT 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)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| John Garrett MD | |||
| Director | 922908 | surgery services, med director | false |
| Thomas Colucci | |||
| Director | 42422 | legal services | false |
| Steve Zimmet MD | |||
| Director | 2101506 | teach, med dir, sleep lab serv | false |
| John Garrett MD | |||
| Director | 23134 | rent paid to the hospital | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Process to review 990 | Part VI, Line 11 | To 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 interest | Part VI, Section B, Line 12 | Annually, 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 compensation | Part VI, Section B, Line 15 | To 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 Directors | Schedule L | Payment 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 DIRECTORS | SCHEDULE L | THE HOSPITAL RECEIVED RENT PAYMENTS OF $23,134 FROM JOHN GARRETT, M.D. BOARD MEMBER. |
| DOCUMENT AVAILABILITY | PART VI, LINE 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Other changes to net assets | Part XI, Line 5 | CONTRIBUTION TO NON CONSOLIDATED SUBSIDIARIES $3,547,410 OTHER 61,237 ---------- TOTAL $ 3,608,647 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR TOTAL FEES:4347759 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:6564828 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SERVICES TOTAL FEES:33186529 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (8 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 |
|---|---|---|---|---|---|---|---|---|---|
| Virginia Physician Associates LLC | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 202610918 | Physicians | VA | 11967607 | 2476290 | va hosp ctr |
| VHC Physician Associates LLC | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 870807407 | Physicians | VA | 5549292 | 1275379 | va hosp ctr |
| AIM Falls Church LLC | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 541939237 | Physician | VA | 2304784 | 246893 | va hosp ctr |
| Arlington Urgent Care Center | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 541994394 | Urgent Care | VA | 2445738 | 318890 | va hosp ctr |
| South Arlington LLC | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 421717170 | REAL ESTATE | VA | 107164 | 15960 | va hosp ctr |
| Arlington OB Hospitalist | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 300525981 | PHYSICIANS | VA | 647472 | 167089 | va hosp ctr |
| VHC Home Health Services | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 383874535 | health servic | VA | 0 | 65637 | va hosp ctr |
| McLean-Arlington Medical Associates | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 364737559 | PHYSICIANS | VA | 394087 | 343081 | va hosp ctr |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Virginia Hospital Foundation | ||||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 204129901 | fund raising | VA | 501(c)(3) | 509(A)(3) | Va Hosp Ctr | true |
| Arlington Pediatric Center | ||||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 541998631 | Pediatrics | VA | 501(c)(3) | 170(B)(1)a | VA HOSP CTR | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHV GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 North George Mason Dr | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541304024 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VA Hosp Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 529962 | ShareOfTotalIncome |
| Share Of EOY Assets | 5457782 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VIRGINIA HOSPITAL CENTER FOUNDATION | ||
| C | 1840355 | FMV |
| ARLINGTON PEDIATRIC CENTER | ||
| A | 13596 | COST |
| VIRGINIA HOSPITAL CENTER FOUNDATION | ||
| A | 51807 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART V, LINE 2 | Identifier |
| Explanation | VIRGINIA 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 |