RIVERSIDE MEDICAL CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE MEDICAL CENTER (EIN 36-2414944)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201233199349305968
Schema version: 2011v1.2
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 D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T16:00:37-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 West Madison Street	AddressLine1
Address Line2	Suite 700	AddressLine2
City	Chicago	City
State	IL	State
ZIP Code	606024903	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362414944	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSIDE MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIVE	NameControl
Phone	8159331671	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N Wall Street	AddressLine1
City	Kankakee	City
State	IL	State
ZIP Code	60901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BILL DOUGLAS	Name
Title	TREASURER/CFO	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John Woodhull	Name
PTIN	P01305268	PTIN
Phone	3128997000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	350 N Wall Street	AddressLine1
City	Kankakee	City
State	IL	State
ZIP Code	60901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	261345332	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RIVERSIDEHEALTHCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	TO MEET THE HEALTH CARE NEEDS OF OUR COMMUNITY, BY PROVIDING A COMPREHENSIVE ARRAY OF HIGH VALUE & QUALITY SERVICES IN A CARING & EFFECTIVE MANNER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	2148	TotalNbrEmployees
Total Nbr Volunteers	396	TotalNbrVolunteers
Total Gross UBI	276103	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1354496	ContributionsGrantsPriorYear
Contributions Grants Current Year	843232	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	239235938	ProgramServiceRevenuePriorYear
Program Service Revenue CY	239666506	ProgramServiceRevenueCY
Investment Income Prior Year	1976822	InvestmentIncomePriorYear
Investment Income Current Year	7572142	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4008687	OtherRevenuePriorYear
Other Revenue Current Year	3867457	OtherRevenueCurrentYear
Total Revenue Prior Year	246575943	TotalRevenuePriorYear
Total Revenue Current Year	251949337	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	83797	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	105815251	SalariesEtcPriorYear
Salaries Etc Current Year	108757809	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	126611736	OtherExpensePriorYear
Other Expenses Current Year	122047516	OtherExpensesCurrentYear
Total Expenses Prior Year	232426987	TotalExpensesPriorYear
Total Expenses Current Year	230889122	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14148956	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21060215	RevenuesLessExpensesCY
Total Assets BOY	432864344	TotalAssetsBOY
Total Assets EOY	456180533	TotalAssetsEOY
Total Liabilities BOY	200610478	TotalLiabilitiesBOY
Total Liabilities EOY	209238701	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	232253866	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	246941832	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	RIVERSIDE MEDICAL CENTER IS COMMITTED TO IMPROVING THE WELL-BEING OF THE COMMUNITIES THEY SERVE, REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. IN ADDITION TO THE DAY-TO-DAY SERVICES PROVIDED TO PATIENTS, RIVERSIDE MEDICAL CENTER REACHES BEYOND THE WALLS OF THE MEDICAL CENTER, AND IN COLLABORATION WITH COMMUNITY PARTNERS, TAKES HEALTHCARE EDUCATION, SCREENINGS AND SUPPORT SERVICES OUT TO ITS PRIMARY AND SECONDARY COMMUNITY. TOTAL CHARITY CARE BENEFITS PROVIDED TO NON-MEDICARE PATIENTS FOR THE YEAR WAS OVER $13.8 MILLION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	160240324	Expense
Grants	0	Grants
Revenue	166115300	Revenue
Description	RIVERSIDE MEDICAL CENTER OFFERS VARIOUS OTHER INPATIENT AND OUTPATIENT HEALTHCARE SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, EMERGENCY CARE, AMBULANCE SERVICES, BEHAVIORAL HEALTH SERVICES, PHYSICAL REHABILITATION THERAPY, HOME HEALTH CARE, PERIOPERATIVE SERVICES, PHARMACY, RADIOLOGY, RESPIRATORY THERAPY, NURSERY AND OBSTETRICS. RIVERSIDE MEDICAL CENTER ALSO OPERATE MULTIPLE COMMUNITY PRIMARY AND SPECIALTY HEALTH CENTERS LOCATED IN KANKAKEE, WILL, AND GRUNDY COUNTIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	32744826	Expense
Grants	0	Grants
Revenue	40857109	Revenue
Description	CARDIOLOGY - THE RIVERSIDE HEART CENTER IS RECOGNIZED AS THE MOST ADVANCED CARDIAC CENTER IN THE REGION. PATIENTS ARE TRANSFERRED IN FROM SURROUNDING COUNTIES AND HOSPITALS FOR THE CARE PROVIDED BY THE NATIONALLY RANKED CARDIAC TEAMS AT RIVERSIDE. THE SOCIETY OF CHEST PAIN CENTERS HAS AWARDED ACCREDITATION TO RIVERSIDE AS AN ADVANCED CHEST PAIN CENTER FOR ITS ABILITY TO MEET THE HIGHEST STANDARDS FOR THE CARE OF INDIVIDUALS EXPERIENCING A HEART ATTACK AND RAPID INTERVENTION TO STOP THE HEART ATTACK. SERVICES INCLUDE COMPREHENSIVE CARDIAC SERVICES, SUCH AS: -OPEN HEART SURGERY -HEART VALVE REPAIR AND VENTRICULAR REMODELING -MITRAL VALVE SURGERY -ATRIAL FIBRILLATION MANAGEMENT -HEART RHYTHM DISORDER DIAGNOSIS AND MANAGEMENT -THREE ADVANCED CARDIAC CATHETERIZATION LABS -FULL ARRAY OF CARDIAC DIAGNOSTICS AND CARDIAC REHAB -WOMEN'S HEART AWARENESS AND EDUCATION PROGRAM -HEART SCAN TO IDENTIFY RISK FOR HEART ATTACK. IN 2011, THERE WERE 224 CARDIAC SURGERIES PERFORMED, OF WHICH 131 WERE OPEN HEART SURGERIES. ALSO, THERE WERE 2,003 CARDIAC CATHETERIZATION PROCEDURES PERFORMED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13297576	Expense
Grants	0	Grants
Revenue	16591949	Revenue
Description	ORTHOPEDICS - THE ORTHOPEDIC SERVICES AT RIVERSIDE HAVE RECEIVED NATIONAL AWARDS FOR THE CLINICAL OUTCOMES ACHIEVED. THIS PROGRAM HAS THE WIDEST REACH OF ALL OF OUR SERVICES, WITH PATIENTS ORIGINATING FROM 5 STATES AND OVER 20 ILLINOIS COUNTIES. THE ORTHOPEDICS PROGRAM COMBINES LEADING-EDGE MINIMALLY INVASIVE SURGICAL TECHNIQUES FOR KNEE AND HIP REPLACEMENTS WITH PRE-AND POST-OPERATIVE CARE THAT EMPHASIZES RAPID RECOVERY AND RETURN TO MOBILITY. PATIENTS SPEND LESS TIME IN THE HOSPITAL AND IN POSTOPERATIVE REHABILITATION THAN THE NATIONAL AVERAGE. EVERY ASPECT OF CARE IS STATE-OF-THE ART AND HIGHLY COORDINATED-FROM PREOPERATIVE TESTING THROUGH SURGERY AND REHABILITATION. A HIGHLY COORDINATED HIP FRACTURE PROGRAM INVOLVES A TEAM OF CLINICIANS WHO ARE ACHIEVING BEST-PRACTICE STATUS FOR THE RAPID REPAIR OF HIP FRACTURES. IN ADDITION, ORTHOPEDIC SURGEONS WHO SPECIALIZE IN TRAUMA CARE, UPPER EXTREMITY SURGERY, AND FOOT AND ANKLE SURGERY ROUND OUT THE TEAM. A TOTAL OF 1,641 ORTHOPEDIC SURGERIES PERFORMED IN 2011.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	12905027	Expense
Grants	0	Grants
Revenue	16102148	Revenue
Description	ONCOLOGY - THE RUSH- RIVERSIDE CANCER INSTITUTE PROVIDES CARE TO PATIENTS ORIGINATING FROM THE 5 SURROUNDING COUNTIES. CANCER TREATMENTS BASED ON THE LATEST FINDINGS IN CANCER RESEARCH ARE PROVIDED BY BOARD CERTIFIED MEDICAL AND RADIATION ONCOLOGISTS AND NATIONALLY CERTIFIED ONCOLOGY NURSES. SERVICES INCLUDE HIGHLY INDIVIDUALIZED TREATMENT PLANS FOR SURGERY, MINIMALLY INVASIVE SURGERY, ROBOTIC SURGERY, CHEMOTHERAPY, MONOCLONAL ANTIBODY THERAPY, IMMUNOTHERAPY, HIGH-PRECISION RADIATION THERAPY, BLOOD TRANSFUSIONS, AND PAIN MANAGEMENT. TEAMS OF ONCOLOGY PHYSICIANS AND STAFF MEET TO SPECIFICALLY TAILOR PLANS TO THE INDIVIDUALS AND PROVIDE EXTENSIVE EDUCATION AND SUPPORT. THERE WERE OVER 15,500 SURGICAL, CHEMOTHERAPY, AND RADIATION PROCEDURES PERFORMED IN 2011.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	12905027	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	16102148	TotalOfOtherProgramServiceRev
Total Program Service Expense	219187753	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	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	true	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	110	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2148	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8159357256	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	350 N WALL STREET	AddressLine1
City	KANKAKEE	City
State	IL	State
ZIP Code	60901	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
CONNIE ASHLINE
CHAIRMAN	1.00	X	X	0	0	0
DOUG PERRY
SECRETARY	1.00	X	X	0	0	0
HARRY SIMMON
VICE CHAIRMAN	1.00	X	X	0	0	0
PHILLIP KAMBIC
PRESIDENT/CEO	40.00	X	X	847079	0	147684
DR MARC FISHER
BOARD MEMBER	1.00	X		0	0	0
DR NADEEM ANSARI
BOARD MEMBER	1.00	X		0	0	0
DR PHILIP HAYS
BOARD MEMBER	1.00	X		0	0	0
DR STONEWALL MCCUISTON
BOARD MEMBER	1.00	X		37350	0	1941
FRANCIS SMITH
BOARD MEMBER	1.00	X		0	0	0
HARRY BOND
BOARD MEMBER	1.00	X		0	0	0
JOHN AVENDANO
BOARD MEMBER	1.00	X		0	0	0
LISA DUGAN
BOARD MEMBER	1.00	X		0	0	0
ALLEN KELLY
VICE PRESIDENT	40.00		X	214891	0	18824
BILL W DOUGLAS
TREASURER/CFO	40.00		X	403719	0	42359
DAVID DUDA
VICE PRESIDENT	40.00		X	414211	0	61671
DEENA LAYTON
VICE PRESIDENT	40.00		X	154278	0	24125
DR JOHN JURICA
VICE PRESIDENT	40.00		X	337930	0	48744
GERARD BAKER
VICE PRESIDENT	40.00		X	210922	0	20790
MARGARET FROGGE
VICE PRESIDENT	40.00		X	364609	0	57991
MICHAEL MUTTERER
VICE PRESIDENT	40.00		X	26720	0	934
PATRICIA VILT
VICE PRESIDENT	40.00		X	178153	0	14127
REBECCA HINRICHS
VICE PRESIDENT	40.00		X	264423	0	29597
TANYA STRINGER
VICE PRESIDENT	40.00		X	24468	0	1587
DR CHARLES HARVEY
PHYSICIAN	40.00			431355	0	9645	X
DR JUAN JIMENEZ
PHYSICIAN	40.00			776612	0	33220	X
DR PHILIP ALEXANDER
PHYSICIAN	40.00			474933	0	28007	X
DR ROBERT APPLEBAUM
PHYSICIAN	40.00			477589	0	27678	X
DR STEVEN WILLIAMS
PHYSICIAN	40.00			522184	0	18957	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6161426	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	587881	TotalOtherCompensation
Number Individuals GT100 K	91	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
JOHNSON DOWNS CONSTRUCTION CO
140 WEST MERTENS STREET	KANKAKEE	IL	60901	CONSTRUCTION	14777851
ERDMAN COMPANY
PO BOX 88670	MILWAUKEE	WI	532880670	CONSTRUCTION	5099322
SOUND PHYSICIANS
1123 PACIFIC AVENUE	TACOMA	WA	98402	PHYSICIANS	2040626
MAYO MEDICAL LABORATORIES
PO 9146	MINNEAPOLIS	MN	554809146	LABORATORY SERVICES	1026307
J & J GENERAL CONTRACTING & DEVELOPMENT
PO BOX 461	WATSEKA	IL	60970	CONSTRUCTION	828944

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	45	NumberOfContractorsGT100K
Related Organizations	218758	RelatedOrganizations
Government Grants	601355	GovernmentGrants
All Other Contributions	23119	AllOtherContributions
Total Contributions	843232	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
LABORATORY	621500	28733961	28457858	276103
OPERATING ROOM	900099	24886785	24886785
CARDIAC CATHERTIZATION	900099	19708899	19708899
PHARMACY	900099	13744775	13744775
EMERGENCY ROOM	900099	16179637	16179637

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	136412449	TotalRevenueColumn
Related Or Exempt Function Income	136412449	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	239666506	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4501626	TotalRevenueColumn
Exclusion	$4,501,626	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	2676616	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	344417	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2332199	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2332199	TotalRevenueColumn
Exclusion	$2,332,199	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12122094	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	9051578	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3070516	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3070516	TotalRevenueColumn
Exclusion	$3,070,516	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 (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA REVENUE	900099	1135058	$1,135,058
COFFEE SHOP REVENUE	900099	239255	$239,255
EXPENSE REIMBURSEMENT-PSYCH ASSOCIATES	900099	118565		118565

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	42380	TotalRevenueColumn
Related Or Exempt Function Income	42380	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1535258	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	251949337	TotalRevenueColumn
Related Or Exempt Function Income	239551348	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	276103	UnrelatedBusinessRevenue
Exclusion	$11,278,654	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	83797	Total
Program Services	83797	ProgramServices

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	3287125	Total
Management And General	3287125	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	86121925	Total
Program Services	83821189	ProgramServices
Management And General	2300736	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2980362	Total
Program Services	2794096	ProgramServices
Management And General	186266	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10434191	Total
Program Services	9798793	ProgramServices
Management And General	635398	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5934206	Total
Program Services	5563332	ProgramServices
Management And General	370874	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	172810	Total
Management And General	172810	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	170000	Total
Management And General	170000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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	605489	Total
Management And General	605489	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16897404	Total
Program Services	14890246	ProgramServices
Management And General	2007158	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	679419	Total
Management And General	679419	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2536709	Total
Program Services	2209291	ProgramServices
Management And General	327418	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5873267	Total
Program Services	5873267	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3280759	Total
Program Services	3280759	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	174751	Total
Program Services	174751	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	800443	Total
Program Services	566606	ProgramServices
Management And General	233837	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3114089	Total
Program Services	3114089	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17906422	Total
Program Services	17906422	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7245284	Total
Program Services	7206297	ProgramServices
Management And General	38987	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES EXPENSE	41920141	41798205	121936
BAD DEBT EXPENSE	10787137	10787137
PROVIDER ASSESSMENT	6428016	6428016
LEASE/RENTAL EXPENSE	1017181	1017181

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2438195	Total
Program Services	1874279	ProgramServices
Management And General	563916	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	230889122	Total
Program Services	219187753	ProgramServices
Management And General	11701369	ManagementAndGeneral
Fundraising	0	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	57102240	BOY
EOY	37144019	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27219143	BOY
EOY	31299273	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4225849	BOY
EOY	4461582	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4954680	BOY
EOY	5383850	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6706293	BOY
EOY	7455852	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	443334211	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	252687331	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	164148962	BOY
EOY	190646880	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	165434206	BOY
EOY	168170312	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3072971	BOY
EOY	11618765	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	432864344	BOY
EOY	456180533	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65390774	BOY
EOY	77396634	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	135219704	BOY
EOY	131842067	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	200610478	BOY
EOY	209238701	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	230634279	BOY
EOY	245709977	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1274689	BOY
EOY	880375	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	344898	BOY
EOY	351480	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	232253866	BOY
EOY	246941832	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	432864344	BOY
EOY	456180533	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	21060215	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6372249	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7979046	OtherCostOrOtherBasis
Book Value	7979046	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	210312091	OtherCostOrOtherBasis
Depreciation	92798582	Depreciation
Book Value	117513509	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	217231308	OtherCostOrOtherBasis
Depreciation	159888749	Depreciation
Book Value	57342559	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7811766	OtherCostOrOtherBasis
Book Value	7811766	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	190646880	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	251949337	TotalRevenue
Total Expenses	230889122	TotalExpenses
Excess Or Deficit For Year	21060215	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-6372249	NetUnrealizedGLOnInvestments
Other	$0	OtherAmount
Total Adjustments	-6372249	TotalAdjustments
Excess Or Deficit Per FS	14687966	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	245477154	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-6372249	NetUnrealizedGainsInvestments
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	-6372249	RevenueNotRptdF990
Revenue Subtotal	251849403	RevenueSubtotal
Other Revenues Not Included	99934	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	99934	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	251949337	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	230789188	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-99934	OtherExpensesIncluded
Expenses Not Rptd F990	-99934	ExpensesNotRptdF990
Expenses Subtotal	230889122	ExpensesSubtotal
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	230889122	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 (ASC 740) footnote	Identifier
Return Reference	Schedule D, Part X, Line 2	ReturnReference
Explanation	RIVERSIDE MEDICAL CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC TOPIC 740-10, RIVERSIDE MEDICAL CENTER MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC TOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS, AND REQUIRES INCREASED DISCLOSURES. AS OF DECEMBER 31, 2011 AND 2010, RIVERSIDE MEDICAL CENTER DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent250	X	Pcent250
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	3829938	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	3829938	NetCommunityBenefitExpense
Percent Of Total Expense	0.01740	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	35630477	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30532894	DirectOffsettingRevenue
Net Community Benefit Expense	5097583	NetCommunityBenefitExpense
Percent Of Total Expense	0.02320	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	39460415	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30532894	DirectOffsettingRevenue
Net Community Benefit Expense	8927521	NetCommunityBenefitExpense
Percent Of Total Expense	0.04060	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	727291	TotalCommunityBenefitExpense
Direct Offsetting Revenue	429981	DirectOffsettingRevenue
Net Community Benefit Expense	297310	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11272102	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4399939	DirectOffsettingRevenue
Net Community Benefit Expense	6872163	NetCommunityBenefitExpense
Percent Of Total Expense	0.03120	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	83797	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	83797	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	12083190	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4829920	DirectOffsettingRevenue
Net Community Benefit Expense	7253270	NetCommunityBenefitExpense
Percent Of Total Expense	0.03300	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	51543605	TotalCommunityBenefitExpense
Direct Offsetting Revenue	35362814	DirectOffsettingRevenue
Net Community Benefit Expense	16180791	NetCommunityBenefitExpense
Percent Of Total Expense	0.07360	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$2,993,431	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	90811785	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	97585697	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-6773912	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
RIVERSIDE AMBULATORY SURGERY CENTER LLC
SURGERY CENTER	0.68	0	0.32
THE CENTER FOR DIGESTIVE HEALTH
DIAGNOSIS AND TREATMENT OF DIGESTIVE DISEASES	0.1	0	0.9

Field	Value	IRS element (for citing)
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	RIVERSIDE MEDICAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	350 N WALL STREET	AddressLine1
City	KANKAKEE	City
State	IL	State
ZIP Code	60901	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours
Er Other	X	ErOther

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSIDE MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	150	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	200	FPGDiscountPercent
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
State Regulation	X	StateRegulation
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
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Medicare Rate	X	MedicareRate
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
RIVERSIDE MEDICAL PLAZA
300 RIVERSIDE DRIVE	BOURBONNAIS	IL	60914	OUTPATIENT CENTER
RIVERSIDE AMBULATORY SURGERY CENTER
300 RIVERSIDE DRIVE	BOURBONNAIS	IL	60914	OUTPATIENT SURGERY CENTER
RIVERSIDE RESOLVE CENTER
411 W DIVISION STREET	MANTENO	IL	60950	INPATIENT SUBSTANCE ABUSE PROGRAM
COAL CITY COMMUNITY HEALTH CENTER
5775 EAST STATE HIGHWAY 113	COAL CITY	IL	60416	DIAGNOSTIC CENTER
WILMINGTON COMMUNITY HEALTH CENTER
105 S FIRST STREET	WILMINGTON	IL	60481	COMMUNITY HEALTH CENTER
MEADOWVIEW PRIMARY CARE
70 MEADOWVIEW PALZA SUITE 300	KANKAKEE	IL	60901	COMMUNITY HEALTH CENTER
BOURBONNAIS COMMUNITY HEALTH CENTER
338 LARRY POWER ROAD	BOURBONNAIS	IL	60914	COMMUNITY HEALTH CENTER
PEOTONE COMMUNITY HEALTH CENTER
611 DIVISION STREET	PEOTONE	IL	60468	COMMUNITY HEALTH CENTER
RIVERSIDE CORPORATE HEALTH CENTER
400 S KENNEDY DRIVE	BRADLEY	IL	60915	CORPORATE HEALTH CENTER
MOMENCE COMMUNITY HEALTH CENTER
3761 N RT 1-17	MOMENCE	IL	60954	COMMUNITY HEALTH CENTER
EAST COURT COMMUNITY HEALTH CENTER
1701 E COURT STREET	KANKAKEE	IL	60901	COMMUNITY HEALTH CENTER
MANTENO COMMUNITY HEALTH CENTER
395 N LOCUST STREET	MANTENO	IL	60950	COMMUNITY HEALTH CENTER
PEMBROKE RURAL HEALTH CENTER
3400 S MAIN STREET	HOPKINS PARK	IL	60944	RURAL HEALTH CENTER
MONEE COMMUNITY HEALTH CENTER
25711 S EGYPTIAN TRAIL	MONEE	IL	60449	COMMUNITY HEALTH CENTER
MANHATTAN COMMUNITY HEALTH CENTER
380 W NORTH STREET	MANHATTAN	IL	60442	COMMUNITY HEALTH CENTER
WATSEKA SPECIALTY SERVICES
1490 E WALNUT STREET	WATSEKA	IL	60970	OUTPATIENT CENTER
RIVERSIDE MEDICAL CENTER FASTCARE
2080 N STATE ROUTE 50	BOURBONNAIS	IL	60914	PHYSICIAN SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Costing Methodology used to calculate financial assistance	Schedule H, Part I, Line 7	A COST-TO CHARGE RATIO, WHICH WAS DERIVED FROM WORKSHEET 2, WAS USED FOR ALL THE FIGURES IN THE TABLE, EXCEPT FOR SUBSIDIZED HEALTH SERVICES. SUBSIDIZED HEALTH SERVICES COSTS WERE CALCULATED BY ALLOCATING OVERHEAD COSTS TO REVENUE GENERATING DEPARTMENTS BASED ON PERCENTAGE OF DIRECT EXPENSE TO TOTAL EXPENSES.
Bad Debt Expense excluded from financial assistance calculation	Schedule H, Part I, Line 7, column(f)	10,787,137
Subsidized Health Services	Schedule H, Part I, Line 7g	INCLUDED WITH SUBSIDIZED HEALTH SERVICES ARE COSTS OF $1,440,616 ATTRIBUTED TO PHYSICIAN CLINICS.
Bad debt expense - financial statement footnote	Schedule H, Part III, Line 4	BAD DEBT EXPENSE IS DETERMINED USING THE COST TO CHARGE RATIO. THE FINANCIAL STATEMENTS FOR RIVERSIDE MEDICAL CENTER DO NOT CONTAIN A FOOTNOTE DESCRIBING THE BAD DEBT EXPENSE.
Community benefit & methodology for determining medicare costs	Schedule H, Part III, Line 8	THE COSTING METHODOLOGY USED IS COST TO CHARGE RATIO. THE COST TO CHARGE RATIO IS FIGURED BY TAKING THE TOTAL EXPENSES EXCLUSIVE OF BAD DEBT AND DIVIDING THAT BY GROSS PATIENT REVENUE AND OTHER OPERATING REVENUE. ANY SHORTFALLS THAT RESULT FROM MEDICARE ALLOWABLE COSTS EXCEEDING MEDICARE REVENUE CAN BE CONSIDERED A COMMUNITY BENEFIT IF THE ACTIVITY IS SOMETHING THAT THE MEDICAL CENTER IS DOING TO CREATE THE AWARENESS AND WELL-BEING OF THE HOSPITAL COMMUNITY.
Collection practices for patients eligible for financial assistance	Schedule H, Part III, Line 9b	WHEN A PATIENT HAS BEEN APPROVED UNDER THE HOSPITAL'S CHARITY CARE POLICY FOR A PARTIAL DISCOUNT, THE HOSPITAL WILL WORK WITH THE PATIENT OR RESPONSIBLE PARTY TO ESTABLISH A REASONABLE PAYMENT PLAN. THE PLAN WILL TAKE INTO ACCOUNT AVAILABLE INCOME AND ASSETS, THE AMOUNT OF THE DISCOUNTED BILL(S), AND ANY PRIOR PAYMENTS. THE HOSPITAL WILL ALSO ADVISE THE PATIENT OF HIS OR HER RESPONSIBILITIES UNDER THESE COLLECTION PRACTICES GUIDELINES. RIVERSIDE MAY OFFER PROMPT PAYMENT DISCOUNTS TO CHARITY CARE PATIENTS WHO ARE ELIGIBLE FOR PARTIAL DISCOUNTS ON THEIR HOSPITAL BILLS. THE HOSPITAL WILL NOT PURSUE LEGAL ACTION FOR NON-PAYMENT OF BILLS AGAINST CHARITY CARE PATIENTS WHO HAVE CLEARLY DEMONSTRATED THAT THEY HAVE NEITHER SUFFICIENT INCOME NOR ASSETS TO MEET THEIR FINANCIAL OBLIGATIONS. LEGAL ACTION, INCLUDING THE GARNISHMENT OF WAGES, MAY BE TAKEN BY THE HOSPITAL TO ENFORCE THE TERMS OF THE PAYMENT PLAN. SUCH MEASURES WOULD ONLY TAKE PLACE WHEN THERE IS EVIDENCE THAT THE CHARITY CARE PATIENT OR RESPONSIBLE PARTY HAS SUFFICIENT INCOME AND/OR ASSETS TO MEET HIS OR HER OBLIGATION. THE HOSPITAL WILL NOT PLACE A LIEN ON A CHARITY CARE PATIENTS PRIMARY RESIDENCE. THE HOSPITAL WILL NOT EXECUTE A LIEN BY FORCING THE SALE OR FORECLOSURE OF A CHARITY CARE PATIENTS PRIMARY RESIDENCE TO PAY FOR AN OUTSTANDING MEDICAL BILL. THE HOSPITAL WILL NOT USE BODY ATTACHMENT TO REQUIRE THE CHARITY CARE PATIENT OR RESPONSIBLE PARTY TO APPEAR IN COURT, HOWEVER RIVERSIDE RECOGNIZES THAT THE COURT SYSTEM MAY TAKE THIS ACTION INDEPENDENTLY. THE HOSPITAL WILL ENSURE THAT THE GUIDELINES OUTLINED ABOVE ARE FOLLOWED BY ANY EXTERNAL COLLECTION AGENCY ENGAGED TO ASSIST IN OBTAINING PAYMENT ON OUTSTANDING BILLS FROM CHARITY CARE PATIENTS. ADDITIONALLY, EXTERNAL COLLECTION AGENCIES WILL IDENTIFY PATIENTS THAT MAY QUALIFY FOR CHARITY CARE AND WILL ASSIST IN COMMUNICATING RIVERSIDE'S FINANCIAL ASSISTANCE POLICY AND MAIL APPLICATIONS TO PATIENTS REQUESTING ASSISTANCE.
Needs assessment.	Schedule H, Part VI, Line 2	RIVERSIDE MEDICAL CENTER CONDUCTED AN ANALYSIS OF COMMUNITY HEALTH NEEDS IN 2007 AND DEVELOPED A MULTI-YEAR PROSPECTIVE COMMUNITY HEALTH PLAN. RIVERSIDE MEDICAL CENTER COLLABORATED ON THIS ENDEAVOR WITH THE KANKAKEE COUNTY HEALTH DEPARTMENT AND PROVENA ST. MARY'S HOSPITAL. THE RESEARCH FOR THE STUDY WAS CONDUCTED BY HEALTH SYSTEMS RESEARCH OF THE UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE AT ROCKFORD, WHICH SPECIALIZES IN COMMUNITY NEEDS ASSESSMENTS FOR HEALTH AND HUMAN SERVICES ORGANIZATIONS. KEY COMMUNITY HEALTH CONCERNS WERE IDENTIFIED THROUGH AN ANALYSIS USING FORMAL DATA, ASSESSMENTS, HEALTH SURVEYS, PERIODIC PHYSICIAN SURVEYS AND TREND AND TREATMENT ANALYSIS. THE ASSESSMENT LED TO THE IDENTIFICATION AND PRIORITIZATION OF KEY COMMUNITY HEALTH ISSUES. SEVERAL KEY COMMUNITY LEADERS AND HEALTH AND HUMAN SERVICE PROVIDERS WERE ASSEMBLED TO DEVELOP AN ACTIONABLE PLAN TO ADDRESS THE IDENTIFIED PRIORITIES AND IMPLEMENT COMMUNITY BASED INITIATIVES TO ADDRESS THE CHALLENGES. THE KEY ISSUES IDENTIFIED THROUGH THE ASSESSMENT OF COMMUNITY HEALTH NEEDS INCLUDED: (A) ACCESS TO HEALTH CARE, (B) PREVENTION, AND (C) DISEASE MANAGEMENT.
Patient education of eligibility for assistance.	Schedule H, Part VI, Line 3	RIVERSIDE USES VARIOUS TOOLS TO COMMUNICATE THE AVAILABILITY OF CHARITY CARE TO ALL PATIENTS. EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO: · SIGNAGE · BROCHURES · PLACING A NOTE ON THE HOSPITAL BILL AND STATEMENTS REGARDING HOW TO REQUEST INFORMATION ABOUT FINANCIAL ASSISTANCE. THIS INCLUDES STATEMENTS FROM OUR BAD DEBT AGENCY. · DESIGNATED INDIVIDUALS WHO CAN EXPLAIN THE HOSPITAL'S CHARITY CARE POLICY, INCLUDING A SPANISH-SPEAKING REPRESENTATIVE. · REFERENCE IN OUR PATIENT HANDBOOK · NOTICE ON IN-HOUSE TELEVISION · LOBBY KIOSKS · WEBSITE · EMPLOYEE CHARITY LESSON RIVERSIDE ALSO SCREENS IDENTIFIED PATIENTS FOR ELIGIBILITY FOR VARIOUS FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS. WE USE BOTH INTERNAL AND EXTERNAL STAFF TO ASSIST IN THE IDENTIFICATION OF PATIENTS AND TO ASSIST WITH THE EDUCATION OF OUR PATIENTS.
Community information.	Schedule H, Part VI, Line 4	RIVERSIDE SERVES THE ILLINOIS COUNTIES OF KANKAKEE, FORD, GRUNDY, IROQUOIS, LIVINGSTON AND WILL. RIVERSIDE'S PRIMARY SERVICE AREA, KANKAKEE COUNTY HAS A POPULATION OF 113,449 (2010 U.S. CENSUS BUREAU DATA), AND INCLUDES THE COMMUNITIES OF BRADLEY, BOURBONNAIS, KANKAKEE AND MANTENO. THE RACIAL COMPOSITION OF THE COUNTY IS 77.6% WHITE, 15.1% BLACK OR AFRICAN AMERICAN, 9% HISPANIC OR LATINO AND 0.3% NATIVE AMERICAN. THE MEDIUM HOUSEHOLD INCOME IS $49,375 AND 15.1% OF THE POPULATION LIVES BELOW THE POVERTY LINE. THE MEDICAL CENTER IS LOCATED IN THE CITY OF KANKAKEE. OVER 21.4% OF THE INDIVIDUALS LIVING IN THE CITY ARE BELOW THE POVERTY LEVEL, WHICH EXCEEDS THE STATE OF ILLINOIS AVERAGE OF 10.7%. THE RACIAL MAKEUP OF THE CITY IS 50.9% WHITE, 41.1% BLACK OR AFRICAN AMERICAN, 9.3% HISPANIC OR LATINO AND 0.3% NATIVE AMERICAN. THE MEDIUM HOUSEHOLD INCOME IS $30,469, WELL BELOW THE ILLINOIS AVERAGE OF $46,590. THE 2010 COUNTY WELL-BEING INDEX PLACED KANKAKEE COUNTY ON ITS POVERTY WARNING LIST IN THE 2010 COUNTY WELL-BEING INDEX REPORT PUBLISHED FROM THE U.S. CENSUS BUREAU'S AMERICAN COMMUNITY SURVEY AND SOCIAL IMPACT RESEARCH CENTER, A PROGRAM OF HEARTLAND ALLIANCE. FOUR KEY INDICATORS OF WELL-BEING ARE ASSESSED IN EACH OF ILLINOIS' 102 COUNTIES: HIGH SCHOOL GRADUATION RATES, UNEMPLOYMENT RATES, TEEN BIRTH RATES, AND POVERTY RATES. KANKAKEE'S POVERTY WARNING LIST PLACEMENT ELEVATES HE COUNTY FROM ITS PREVIOUS WATCH STATUS TO A LEVEL REQUIRING CORRECTIVE ACTION INITIATIVES. SIXTY-FOUR PERCENT OF THE MEDICAL CENTER'S SERVICES ARE PROVIDED TO THE ELDERLY AND THE POOR-SOME OF THE AREA'S MOST VULNERABLE CITIZENS. IN 2011, THE MEDICAL CENTER TREATED 61,841 MEDICAID CASES, MANY FOR HIGHLY COMPLEX DIAGNOSES REQUIRING CARE AT SIGNIFICANT COST. THE INCOME, EMPLOYMENT AND INSURANCE STATUS OF RESIDENTS OF KANKAKEE COUNTY RESULT IN THE HOSPITAL CARING FOR A LARGE NUMBER OF PATIENTS WHO ARE UNINSURED OR UNDER-INSURED, OR FOR WHOM PUBLIC PROGRAM REIMBURSEMENT IS INADEQUATE TO COVER COSTS. KANKAKEE COUNTY CONTAINS FEDERALLY-DESIGNATED MEDICALLY UNDER-SERVED AREAS IN MANTENO, PEMBROKE & KANKAKEE.
Promotion of community health	Schedule H, Part VI, Line 5	RIVERSIDE MEDICAL CENTER IS GOVERNED BY A COMMUNITY BOARD COMPRISED OF KEY COMMUNITY LEADERS WHO VOLUNTEER THEIR TIME TO ASSIST IN DIRECTING THE ORGANIZATION. THE MEDICAL STAFF IS AN OPEN MEDICAL STAFF COMPRISED OF ALL BOARD-CERTIFIED OR BOARD-ELIGIBLE PHYSICIANS AND MID-LEVEL PROVIDERS. RIVERSIDE MEDICAL CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT COMMITS ITS RESOURCES AND TALENTS TO ADVANCE HEALTHCARE SERVICES AND PROMOTE OVERALL HEALTH FOR THE RESIDENTS OF THE COMMUNITIES WE SERVE. THE ORGANIZATION CONTINUOUSLY ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITY AND ASSUMES THE LEADERSHIP ROLE TO FILL GAPS IN CARE AND ASSURE THAT INDIVIDUALS IN OUR COMMUNITY HAVE THEIR HEALTH CARE NEEDS MET. ONE OF THE METHODS RIVERSIDE USES TO ADVANCE HEALTH IS A FORMAL NEEDS ASSESSMENT PROCESS AND MULTI-YEAR HEALTH DEVELOPMENT PLAN DETAILED ABOVE. THE KEY ISSUES IDENTIFIED THROUGH THE ASSESSMENT OF COMMUNITY HEALTH NEEDS INCLUDED: (A) ACCESS TO HEALTH CARE, (B) PREVENTION, AND (C) DISEASE MANAGEMENT. BELOW ARE EXAMPLES OF THE INITIATIVES THAT RIVERSIDE HAS IMPLEMENTED TO ADDRESS THESE HEALTH ISSUES.
Affiliated health care system	Schedule H, Part VI, Line 6	RIVERSIDE MEDICAL CENTER IS PART OF RIVERSIDE HEALTH SYSTEM, WHICH IS THE PARENT CORPORATION OF THE RIVERSIDE HEALTH CARE DELIVERY SYSTEM. RIVERSIDE HEALTH SYSTEM WAS INCORPORATED IN 1982 TO SUPPORT AND ENCOURAGE HEALTH AND HUMAN SERVICES BY PROVIDING MANAGEMENT ASSISTANCE AND IN ALL OTHER RELEVANT WAYS. ALSO AFFILIATED WITH RIVERSIDE HEALTH SYSTEM ARE OAKSIDE CORPORATION, RIVERSIDE SENIOR LIVING CENTER, AND RIVERSIDE HEALTHCARE FOUNDATION. OAKSIDE CORPORATION, WHICH WAS INCORPORATED IN 1982, PROVIDES COUNSELING SERVICES AND PROMOTES PARTICIPATION IN CHARITABLE, EDUCATIONAL, AND PUBLIC SERVICE PROGRAMS. OAKSIDE ALSO OPERATES A HEALTH AND FITNESS FACILITY. RIVERSIDE SENIOR LIVING CENTER, INCORPORATED IN 1990, OPERATES A RETIREMENT HOUSING COMMUNITY WITH BOTH INDEPENDENT AND ASSISTED LIVING SERVICES FOR SENIOR PERSONS. RIVERSIDE SENIOR LIVING CENTER ALSO OPERATES A SKILLED NURSING FACILITY. RIVERSIDE HEALTHCARE FOUNDATION PROMOTES CHARITABLE ACTIVITIES THROUGH DONATION, EDUCATIONAL PROGRAMS, AND OTHER HUMAN SERVICES PROGRAMS. RIVERSIDE MEDICAL CENTER OPERATES A SHORT-TERM GENERAL ACUTE CARE HOSPITAL, AN OFF-SITE SUBSTANCE ABUSE CENTER, AND VARIOUS COMMUNITY PRIMARY AND SPECIALTY CARE CLINICS. RIVERSIDE MEDICAL CENTER PROVIDES GENERAL HEALTH CARE SERVICES TO RESIDENTS WITHIN ITS GEOGRAPHIC SERVICE AREAS, INCLUDING INPATIENT, OUTPATIENT, EMERGENCY ROOM, PHYSICIAN, AND OTHER SERVICES.
OTHER INFORMATION	PART VI, LINE 6	ACCESS TO CARE: RIVERSIDE MEDICAL CENTER HAS RESPONDED TO THE ISSUES OF ACCESS TO SAFE, QUALITY HEALTH CARE FOR OUR COMMUNITY BY PLACING EMPLOYED PHYSICIANS IN UNDERSERVED AREAS, RECRUITING NEW PHYSICIANS, CONDUCING HEALTH EDUCATION AND SCREENINGS, PROVIDING EMERGENCY AND AMBULANCE SERVICES TO RURAL COMMUNITIES AND OFFERING PRENATAL CARE TO UNDERSERVED WOMEN. RIVERSIDE'S NEW LIFE CENTER PROVIDES ROUTINE GYNECOLOGICAL CARE AND OBSTETRICS REFERRAL SERVICES TO FEMALES AGE 12 TO 54. PREGNANT PARTICIPANTS ARE ASSISTED WITH MEDICAID PRESUMPTIVE ELIGIBILITY TO EASE THE PATIENT'S ACCESS TO HIGH QUALITY OBSTETRIC CARE. THE NEW LIFE CENTER ACCEPTS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY AND FEES ARE BASED ON A SLIDING SCALE. THE PROGRAM MAINTAINS SPANISH-SPEAKING STAFF TO SERVE THE HISPANIC POPULATION, WHICH IS 17% OF THE CLIENT POPULATION. IN 2011, WE SERVED OVER 5400 INDIVIDUALS IN THIS PROGRAM. THE MEDICAL CENTER OWNS AND OPERATES NINE COMMUNITY HEALTH CLINICS LOCATED IN KANKAKEE, BOURBONNAIS, MANTENO, MONEE, MOMENCE, HOPKINS PARK (PEMBROKE TOWNSHIP), WILMINGTON, PEOTONE AND COAL CITY. THE HEALTH CLINICS EMPLOY THIRTY-FOUR PHYSICIANS INCLUDING GENERAL INTERNISTS, FAMILY PRACTITIONERS, PEDIATRICIANS, OBSTETRICIANS AND GYNECOLOGISTS, PSYCHIATRISTS, PLASTIC SURGEONS AND INTERNAL MEDICINE PHYSICIANS. FOR THE HOPKINS PARK, MOMENCE AND KANKAKEE AREA, THE EXPLICIT PURPOSE OF THE COMMUNITY HEALTH CENTERS IS TO EXTEND THE REACH OF THE HOSPITAL TO THOSE AREAS WITH HIGH POVERTY LEVELS. RIVERSIDE IS COMMITTED TO ADVANCING THE HEALTH OF OUR COMMUNITIES THROUGH HEALTHCARE EDUCATION AND TRAINING. RIVERSIDE HAS COLLABORATED WITH SEVERAL ORGANIZATIONS TO ADDRESS THE NURSING SHORTAGE, INCLUDING OLIVET NAZARENE UNIVERSITY'S FOUR-YEAR BACHELOR OF SCIENCE DEGREE, REGISTERED NURSE PROGRAM AND KANKAKEE COMMUNITY COLLEGE'S ASSOCIATE DEGREE REGISTERED NURSE PROGRAM AND LICENSED PRACTICAL NURSE PROGRAM. THE MEDICAL CENTER TRAINS NURSING STUDENTS THROUGHOUT THE HOSPITAL IN MEDICAL-SURGICAL, PEDIATRICS, CRITICAL CARE AREAS AND OBSTETRICS/LABOR AND DELIVERY. SHADOWING AND MENTORING IS ALSO PROVIDED TO LOCAL HIGH SCHOOL STUDENTS. THE MEDICAL CENTER IS ALSO AFFILIATED WITH VARIOUS OTHER INSTITUTIONS TO ADVANCE THE TRAINING OF FUTURE HEALTHCARE PROFESSIONALS INCLUDING PRAIRIE STATE COLLEGE'S ASSOCIATED DEGREE REGISTERED NURSE PROGRAM AND TRINITY UNIVERSITY'S GRADUATE PROGRAM IN HEALTH CARE ADMINISTRATION. THIS INITIATIVE PROVIDES FINANCIAL ASSISTANCE IN THE WAY OF SCHOLARSHIPS TO STUDENTS. RIVERSIDE HAS WORKED TO DEVELOP AN OUTSTANDING NURSING STAFF FOR OUR COMMUNITY, YET WE REALIZE THE MEDICAL ENVIRONMENT DOES NOT STAND STILL. THERE IS ALWAYS NEW KNOWLEDGE TO ACQUIRE, NEW TECHNOLOGY TO LEARN, AND NEW TECHNIQUES TO ASSIMILATE. A MORE HIGHLY EDUCATED NURSING STAFF RESULTS IN A BETTER PATIENT EXPERIENCE AND CLINICAL OUTCOMES. TO THIS END, RIVERSIDE HAS DEVELOPED A NURSING EXCELLENCE PROGRAM TO ASSIST NURSING STAFF TO WORK TOWARD THEIR ADVANCED DEGREES. THERE WERE ALMOST 500 NURSING STUDENTS BEING SUPPORTED THROUGH RIVERSIDE'S EDUCATIONAL PROGRAMS IN 2011 AND APPROXIMATELY $515,000 BEING PROVIDED TO ASSIST THESE INDIVIDUALS. RECRUITMENT OF PHYSICIANS FOR THE COMMUNITY IS CRITICAL TO MEET THE PROJECTED HEALTH CARE NEEDS DUE TO GROWTH, THE AGING POPULATION AND EXPECTED RETIREMENT OF CURRENT PHYSICIANS. RIVERSIDE CONDUCTED A STUDY TO DETERMINE THE PROJECTED DEFICIT OF PHYSICIANS BY SPECIALTY IN THE COMMUNITY. THIS STUDY ESTIMATED A DEFICIT IN KANKAKEE COUNTY. CURRENT STRATEGIC DIRECTION IS TO RECRUIT PHYSICIANS TO THE SERVICE AREA, EVEN IF IT IS NECESSARY TO EMPLOY THEM DIRECTLY. A RECENT EXAMPLE WAS THE LACK OF NEUROSURGEONS IN THE AREA WILLING TO TREAT PATIENTS SUFFERING FROM HEAD TRAUMAS. RIVERSIDE MADE THE MULTI-MILLION DOLLAR COMMITMENT TO EMPLOY TWO CRANIAL NEUROSURGEONS. RIVERSIDE MEDICAL CENTER OPERATES THE RESOLVE CENTER IN MANTENO, ILLINOIS, WHICH HOUSES AN 18-BED LICENSED RESIDENTIAL SUBSTANCE ABUSE PROGRAM FOR ADOLESCENT BOYS AND ASSOCIATED OUTPATIENT SERVICES. THE PROGRAM IS DESIGNED TO MEET THE PERSONAL NEEDS OF EACH PATIENT USING TREATMENT PLANS TAILORED TO EACH INDIVIDUAL'S SITUATION. THE PATIENT'S FAMILY IS ALSO EMPHASIZED, AS THEIR NEEDS ARE IDENTIFIED AND TREATED AS WELL. OVER 1,900 INDIVIDUALS WERE SERVED IN THIS PROGRAM IN 2011.
OTHER INFORMATION	PART VI, LINE 6	PREVENTION: RIVERSIDE MEDICAL CENTER RECOGNIZES THE IMPORTANCE OF PREVENTING DISEASE AND DETECTING DISEASE EARLY. RIVERSIDE HAS NUMEROUS PREVENTION AND WELLNESS PROGRAMS. RIVERSIDE PROVIDES REGULAR, EASILY ACCESSIBLE SCREENINGS IN ORDER TO FIND DISEASE IN ITS EARLY STAGES AND TO FACILITATE DISEASE MANAGEMENT BY THE INDIVIDUAL. SCREENINGS TARGET CONDITION (HEART, DIABETES, CANCER, ETC.) AND REACH OUT INTO THE COMMUNITY THROUGH HEALTH FAIRS AND AT THE WORKPLACE. EMPHASIS IS PLACED ON DIABETES, CARDIOVASCULAR DISEASE AND WOMEN'S HEALTH. RIVERSIDE'S EMERGENCY MANAGEMENT PROGRAM IS DESIGNED TO ASSURE APPROPRIATE, EFFECTIVE RESPONSE TO A VARIETY OF EMERGENCY SITUATIONS THAT COULD AFFECT THE SAFETY OF PATIENTS, STAFF, VISITORS, RIVERSIDE MEDICAL CENTER OR THE COMMUNITY. THE HOSPITAL ACTIVATED ITS EMERGENCY OPERATIONS PLAN AND COMMAND CENTER SEVERAL TIMES DURING 2011 IN RESPONSE TO EMERGENCIES. RIVERSIDE HAS WORKED COLLABORATIVELY WITH OLIVET NAZARENE UNIVERSITY IN ESTABLISHING A REGIONAL ALTERNATE CARE SITE ON THE CAMPUS OF OLIVET. RIVERSIDE IS A MEMBER OF THE NATIONAL DISASTER MEDICAL SYSTEM, THE KANKAKEE COUNTY LOCAL EMERGENCY PLANNING COMMITTEE AND REGION VII DISASTER COMMITTEE. MULTIPLE EMERGENCY PREPAREDNESS TRAINING SESSIONS WERE CONDUCTED FOR STAFF IN 2011. DUE TO THE PROXIMITY OF THE BRAIDWOOD NUCLEAR POWER PLANT, RIVERSIDE MAKES STAFF AVAILABLE FOR RADIATION TRAINNG PROVIDED BY THE ILLINOIS EMERGENCY MANAGEMENT AGENCY EVERY OTHER YEAR. A RADIATION EXERCISE WAS CONDUCTED ON SEPTEMBER 27, 2011. HAZMAT TRAINING WAS ALSO CONDUCTED TWICE IN 2011 FOR THE HAZMAT TEAM MEMBERS. RIVERSIDE STAFF ALSO PARTICIPATED IN SEVERAL STATEWIDE DISASTER EXERCISES, INCLUDING A MASS FATALITY, EARTHQUAKE, AND PEDIATRIC EXERCISE. STAFF ALSO PARTICIPATED IN A COUNTY MASS CASUALTY TABLETOP EXERCISE. DISEASE MANAGEMENT: RIVERSIDE BELIEVES THAT WITH PROPER TREATMENT, PEOPLE CAN LIVE PRODUCTIVE, FULFILLING LIVES EVEN WITH HEART DISEASE, CANCER AND OTHER CHRONIC ILLNESSES. OUR GOAL IS TO HELP PATIENTS TO UNDERSTAND AND MANAGE THE SYMPTOMS OF CHRONIC ILLNESSES, AND HAVE AN ARRAY OF SERVICES THAT MONITOR AND TREAT ILLNESS, WHILE ALSO HELPING TO BUILD SKILLS AND BEHAVIOR TO SUPPORT A BALANCED, HEALTHY LIFESTYLE. RIVERSIDE ESTABLISHED THE RUSH-RIVERSIDE CANCER INSTITUTE IN COLLABORATION WITH RUSH UNIVERSITY MEDICAL CENTER. THE MEDICAL CENTER OPERATES THE BETTY BURCH BRIDGEWATER CENTER FOR RADIATION THERAPY, A FREESTANDING RADIATION TREATMENT FACILITY LOCATED ON RIVERSIDE'S BOURBONNAIS CAMPUS. THE CANCER PROGRAM ADDRESSES THE HIGH CANCER MORTALILTY RATE OF KANKAKEE COUNTY RESIDENTS. ACCORDING TO THE PRELIMINARY ANALYSIS OF COMMUNITY HEALTH NEEDS CONDUCTED BY THE UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE AT ROCKFORD, AGE-ADJUSTED CANCER DEATHS PER 100,000 STANDARD POPULATION EXCEED THE NATIONAL AVERAGE BY 219.8 TO 190.1 DEATHS. THE CANCER CENTER'S FREE CANCER RESOURCE LIBRARY IS AVAILABLE AT BOTH LOCATIONS, IN KANKAKEE AND BOURBONNAIS. THE LIBRARY CONSISTS OF INFORMATION, BOOKS AND VIDEOS AND HAS CONVENIENT COMPUTER ACCESS FOR MEMBERS OF THE COMMUNITY LOOKING FOR INFORMATION. THE CANCER PROGRAM AT RIVERSIDE PROVIDED SERVICES TO ALMOST 15,000 INDIVIDUALS IN 2011. THIRTY-EIGHT PERCENT OF ALL DEATHS IN KANKAKEE COUNTY IN 2002 WERE DUE TO CARDIOVASCULAR DISEASE. TO MEET THIS CRITICAL NEED IN THE COMMUNITY, THE MEDICAL CENTER OPENED THE RUSH-RIVERSIDE HEART CENTER IN NOVEMBER 1999 TO PROVIDE A FULL SPECTRUM OF CARDIAC SERVICES-PREVENTION, DIAGNOSIS, TREATMENT AND REHABILITATION. KANKAKEE COUNTY RESIDENTS NOW RARELY NEED TO TRAVEL TO CHICAGO OR OTHER CITIES FOR OPEN-HEART SURGERY OR CATHETERIZATIONS. PRELIMINARY ANALYSIS OF COMMUNITY HEALTH NEEDS CONDUCTED BY THE UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE AT ROCKFORD, SHOWS THAT AGE-ADJUSTED DEATHS DUE TO HEART DISEASE PER 100,000 STANDARD POPULATION EXCEED THE NATIONAL AVERAGE BY 299.5 TO 232.3 DEATHS. RIVERSIDE PROMOTED HEALTHIER COMMUNITIES IN SEVERAL WAYS FOR THE BROADER COMMUNITY: * OFFERED OR PARTNERED WITH OTHER COMMUNITY AGENCIES TO PROVIDE FREE SUPPORT GROUPS (INCLUDING FREE MEETING SPACE) FOR PERSONS NEEDING SUPPORT. AGENCIES INCLUDE UNITED WAY, ALZHEIMER'S ASSOCIATION, LION'S BOARD, PARKINSON'S SUPPORT GROUP, GAMBLER'S ANONYMOUS, HARBOR HOUSE, EPILEPSY SUPPORT GROUP, GROW AND SEVERAL OTHERS. * SPONSORED NUMEROUS EVENTS OR PROVIDED CASH CONTRIBUTIONS TO COMMUNITY AGENCIES SUCH AS: AMERICAN CANCER SOCIETY RELAY FOR LIFE, KANKAKEE LITTLE LEAGUE, KANKAKEE SPONSOR A CHILD, OPTIONS, KANKAKEE COUNTY TRAINING CENTER, AMERICAN RED CROSS, YMCA, HABITAT FOR HUMANITY, HOSPICE OF KANKAKEE, KANKAKEE COUNTY DRUG FREE AND OTHERS. * CONTRIBUTED EXPERTISE AND TIME OF SENIOR AND MIDDLE MANAGEMENT STAFF TO ASSIST COMMUNITY AGENCIES, COMMITTEES, BOARDS AND ADVISORY COUNCILS. * HOSTED WELLNESS CLASSES AND PRESENTATIONS ABOUT SUCH TOPICS AS NUTRITION, WOMEN'S HEALTH ISSUES AND OTHERS; PROVIDED FLU VACCINES AT A NOMINAL CHARGE. * PROVIDED PHYSICIANS AND COMMUNITY RESIDENTS FREE REFERENCE MATERIALS FROM RIVERSIDE'S LIBRARIES. * PARTICIPATED IN COMMUNITY WALKATHONS AND MARATHONS TO RAISE MONEY FOR BREAST CANCER, HEART DISEASE RESEARCH, UNITED WAY AND OTHERS BY PROVIDING FUNDING AND STAFF RESOURCES. * PROVIDED STAFFING, AMBULANCE SERVICE AND FIRST AID TO SEVERAL COMMUNITY EVENTS, INCLUDING, BUT NOT LIMITED TO: PEMBROKE RODEO, GOOD SHEPHERD MANOR FEST, ST. ANNE PUMPKIN FEST, KANKAKEE RIVER VALLEY REGATTA, ASHKUM HOMECOMING, MOMENCE GLAD FEST, KANKAKEE COUNTY FAIR, CHICAGO BEARS TRAINING CAMP AND OTHER COMMUNITY EVENTS.
State filing of community benefit report	Schedule H, Part VI, Line 7	IL

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KANKAKEE COMMUNITY COLLEGE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 COLLEGE DRIVE	AddressLine1
City	KANKAKEE	City
State	IL	State
ZIP Code	60901	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	362612340	EINOfRecipient
IRC Section	GOVERNMENT	IRCSection
Amount Of Cash Grant	50000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	THE MEDICAL CENTER PROVIDES UNRESTRICTED GRANTS, DONATIONS OR SPONSORSHIPS TO VARIOUS ORGANIZATIONS. THERE ARE NO PROCEDURES FOR MONITORING THE USES SINCE THE FUNDS WERE PROVIDED TO SUPPORT GENERAL OPERATIONS TO THOSE ORGANIZATION'S RECEIVING THE DONATION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	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 (15 entries)

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
DR CHARLES HARVEY
371355	0	60000	0	0	0	0	0	9645	0	441000	0	0	0
DR STEVEN WILLIAMS
302675	0	207971	0	11538	0	18692	0	265	0	541141	0	0	0
DR JUAN JIMENEZ
721804	0	0	0	54808	0	16500	0	16720	0	809832	0	0	0
ALLEN KELLY
173390	0	36086	0	5415	0	5089	0	13735	0	233715	0	0	0
REBECCA HINRICHS
204318	0	45175	0	14930	0	21289	0	8308	0	294020	0	0	0
DR JOHN JURICA
264996	0	54952	0	17982	0	32002	0	16742	0	386674	0	0	0
DAVID DUDA
305650	0	64512	0	44049	0	55606	0	6065	0	475882	0	0	0
MARGARET FROGGE
275408	0	64512	0	24689	0	51080	0	6911	0	422600	0	0	0
BILL W DOUGLAS
305470	0	69464	0	28785	0	34248	0	8111	0	446078	0	0	0
PHILLIP KAMBIC
553543	0	148473	0	145063	0	133949	0	13735	0	994763	0	0	0
GERARD BAKER
168474	0	39448	0	3000	0	4713	0	16077	0	231712	0	0	0
DR ROBERT APPLEBAUM
477589	0	0	0	0	0	14250	0	13428	0	505267	0	0	0
DR PHILIP ALEXANDER
474933	0	0	0	0	0	14250	0	13757	0	502940	0	0	0
PATRICIA VILT
160227	0	13361	0	4565	0	9600	0	4527	0	192280	0	0	0
DEENA LAYTON
119350	0	34928	0	0	0	7405	0	16720	0	178403	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Health or social club dues or initiation fees	Schedule J, Part I, Line 1a	THE PRESIDENT HAS COUNTRY CLUB DUES PAID ON HIS BEHALF FROM RIVERSIDE MEDICAL CENTER AS A BENEFIT. THE COUNTRY CLUB DUES ARE TREATED AS TAXABLE COMPENSATION.
Personal services	Schedule J, Part I, Line 1a	THE PRESIDENT AND CFO RECEIVE AN ANNUAL BENEFIT TO USE TOWARD CONSULTING WITH A PERSONAL FINANCIAL PLANNER OR CONSULTANT. THIS BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS.
Supplemental nonqualified retirement plan	Schedule J, Part I, Line 4b	THE FOLLOWING WERE PART OF A 457(F) PLAN WITH THE ORGANIZATION. TOTAL CONTRIBUTIONS FOR EACH WERE: - PHILLIP KAMBIC $117,449 - DAVID DUDA $37,173 - BILL DOUGLAS $17,749 - JOHN JURICA $15,789 - MARGARET FROGGE $12,344 - REBECCA HINRICHS $8,965

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ILLINOIS FINANCE AUTHORITY
861091967	45200BQ43	2006-12-21	43767403	REFUNDING AND CAPITAL PURCHASES	false	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200FCY3	2008-01-16	31500000	REISSUED BONDS ISSUED 11/9/06	false	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200BDS4	2008-02-13	44975000	REISSUED BONDS ISSUED 6/8/2004	false	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200FZN2	2009-08-13	65829204	REFUNDING AND CAPITAL IMPROVEMENTS	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
44078502	0	43121418	645988	0	0	0	2004	false	true	true	true
31500000	0	0	0	0	0	31500000	2006	true	false	true	true
44975000	0	0	0	0	0	44975000	2004	true	false	true	true
66092579	6913088	21999747	1179707	999750	35000000	0	2009	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ContractsEngageBondCounselContracts
false	false	false	false	0.0000	0.0000	true
false	false	true	false	0.0000	0.0000	true	true
false	true	true	false	0.0160	0.0160	true	true
false	true	true	false	0.0070	0.0070	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Term Of GICTermOfGIC
(no name)
false	false	false	false	false	true
GOLDMAN SACHS
true	true	true	false	false	true	14.0	false	false	0.0
GOLDMAN SACHS
false	true	true	false	false	true	26.0	false	false
(no name)
false	false	false	false	false	true	0.0			0.0

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Relationship	FAMILY MEMBER OF PHILLIP KAMBIC, PRESIDENT/CEO	Relationship
Amount Of Transaction	272550	AmountOfTransaction
Description Of Transaction	INDEPENDENT CONTRACTOR	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of other program services	Form 990, Part III, Line 4d	ONCOLOGY - THE RUSH- RIVERSIDE CANCER INSTITUTE PROVIDES CARE TO PATIENTS ORIGINATING FROM THE 5 SURROUNDING COUNTIES. CANCER TREATMENTS BASED ON THE LATEST FINDINGS IN CANCER RESEARCH ARE PROVIDED BY BOARD CERTIFIED MEDICAL AND RADIATION ONCOLOGISTS AND NATIONALLY CERTIFIED ONCOLOGY NURSES. SERVICES INCLUDE HIGHLY INDIVIDUALIZED TREATMENT PLANS FOR SURGERY, MINIMALLY INVASIVE SURGERY, ROBOTIC SURGERY, CHEMOTHERAPY, MONOCLONAL ANTIBODY THERAPY, IMMUNOTHERAPY, HIGH-PRECISION RADIATION THERAPY, BLOOD TRANSFUSIONS, AND PAIN MANAGEMENT. TEAMS OF ONCOLOGY PHYSICIANS AND STAFF MEET TO SPECIFICALLY TAILOR PLANS TO THE INDIVIDUALS AND PROVIDE EXTENSIVE EDUCATION AND SUPPORT. THERE WERE OVER 15,500 SURGICAL, CHEMOTHERAPY, AND RADIATION PROCEDURES PERFORMED IN 2011.
Classes of members or stockholders	Form 990, Part VI, Section A, Line 6	THE SOLE CORPORATE MEMBER OF RIVERSIDE MEDICAL CENTER IS RIVERSIDE HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION.
Members or stockholders electing members of governing body	Form 990, Part VI, Section A, Line 7a	AS THE SOLE CORPORATE MEMBER, RIVERSIDE HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION, HAS THE AUTHORITY TO ELECT AND/OR REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION.
Decisions requiring approval by members or stockholders	Form 990, Part VI, Section A, Line 7b	THE POWER AND AUTHORITY OF THE MEMBER CONCERNING THE AFFAIRS OF THE CORPORATION SHALL CONSIST OF THOSE RESERVED POWERS AS SET FORTH IN THIS SECTION. THE CORPORATION MAY, AT ITS OPTION, INITIATE OR MAKE RECOMMENDATIONS TO THE MEMBER WITH RESPECT TO ANY OF THE FOLLOWING MATTERS: (A) ELECT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION; (B) ELECT AND REMOVE THE PRESIDENT OF THE CORPORATION; (C) ADOPT, AMEND, RESTATE OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION; (D) AUTHORIZE THE CORPORATION TO ENGAGE IN, OR ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ASSETS OF THE CORPORATION OUTSIDE THE RIVERSIDE HEALTH SYSTEM D/B/A RIVERSIDE HEALTHCARE CORPORATE STRUCTURE IN EXCESS OF FIVE PERCENT (5%) OF ITS ASSETS, AS DEFINED IN THE CORPORATE BOND INDENTURE, IN ANY TWELVE (12) MONTH PERIOD. (E) ADOPT A PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION AND DISTRIBUTION OF ITS ASSETS; (F) ADOPT A PLAN OF MERGER, CONSOLIDATION OR CORPORATE REORGANIZATION INVOLVING THE CORPORATION OTHER THAN IN THE ORDINARY COURSE OF HEALTH CARE OPERATIONS; (G) AUTHORIZE ANY TRANSACTION WHICH WOULD RESULT IN A CHANGE IN OWNERSHIP OR CONTROL OF THE CORPORATION; (H) APPROVE THE APPOINTMENT OF AN INDEPENDENT AUDITOR OR THE ADOPTION OF ACCOUNTING POLICIES AND INVESTMENT GUIDELINES; (I) ADOPT CAPITAL AND OPERATING BUDGETS OF THE CORPORATION; (J) ADOPT AND EXECUTE A STRATEGIC PLAN OF THE CORPORATION; (K) INCUR INDEBTEDNESS IN EXCESS OF THE LIMITS ESTABLISHED BY THE MEMBER FROM TIME TO TIME; (L) AUTHORIZE THE CORPORATION TO MAKE LOANS IN EXCESS OF THE LIMITS ESTABLISHED BY THE MEMBER FROM TIME TO TIME; (M) AUTHORIZE ANY CAPITAL EXPENDITURES IN EXCESS OF LIMITS ESTABLISHED BY THE MEMBER FROM TIME TO TIME; (N) AUTHORIZE ANY DONATION OF ASSETS OF THE CORPORATION IN EXCESS OF LIMITS ESTABLISHED BY THE MEMBER FROM TIME TO TIME; (O) AUTHORIZE THE SALE, TRANSFER, ENCUMBRANCE OR OTHERWISE DISPOSE OF ANY REAL PROPERTY OR INTEREST THEREIN OR THE PURCHASE OF ANY REAL ESTATE; (P) ORGANIZE OR ACQUIRE, OR AUTHORIZE THE ORGANIZATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION ("AFFILIATE" SHALL INCLUDE ANY CORPORATION, ASSOCIATION, PARTNERSHIP, TRUST, JOINT VENTURE, OR OTHER ENTITY DIRECTLY OR INDIRECTLY CONTROLLING, CONTROLLED BY, OR UNDER COMMON CONTROL WITH THE CORPORATION); (Q) ESTABLISH POLICY GUIDELINES AND CRITERIA FOR IMPLEMENTATION OF THE CORPORATION'S MISSION AND PERIODICALLY REVIEW AND AMEND THE MISSION STATEMENT. (R) APPROVE ANY POLICY BY THE CORPORATION OR ANY ACTION TAKEN BY THE CORPORATION AS TO INITIATION, DEFENSE, OR SETTLEMENT OF LEGAL OR ADMINISTRATIVE ACTIONS IN EXCESS OF SUCH AMOUNTS AS SHALL BE ESTABLISHED PURSUANT TO CORPORATE POLICY. (S) MODIFY COMPENSATION AND BENEFIT POLICIES, WITH THE EXCEPTION OF THOSE INVOLVING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, WHICH ARE SOLELY THE RESPONSIBILITY OF THE MEMBER'S EXECUTIVE COMMITTEE.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	MANAGEMENT PERFORMED THE INITIAL REVIEW OF THE FORM 990 AND THE PAID TAX PREPARER PRESENTED TO THE GOVERNANCE COMMITTEE. EVERY BOARD MEMBER ALSO RECEIVED A COPY OF THE FORM 990 PRIOR TO THE FORM BEING FILED WITH THE IRS.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	THE CONFLICT OF INTEREST QUESTIONNAIRES ARE MAILED TO ALL BOARD MEMBERS ANNUALLY. EACH MEMBER MUST READ AND SIGN THE FORM TO DISCLOSE ANY POTENTIAL CONFLICTS FOR THE YEAR. IF A CONFLICT ARISES THE BOARD MEMBER IS MADE AWARE THAT THEY MUST ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO THE CONFLICT. THE PROCESS IS MONITORED BY THE ASSISTANT TO THE CEO.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	RIVERSIDE'S EXECUTIVE TOTAL COMPENSATION PROGRAM IS GOVERNED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE SYSTEM BOARD WHO HAVE NO PERSONAL INTEREST IN ANY EXECUTIVE COMPENSATION TRANSACTION. THE COMMITTEE GOVERNS THE SYSTEM'S EXECUTIVE TOTAL COMPENSATION PROGRAM FOR ALL POSITIONS AT THE LEVEL OF VICE PRESIDENT, AND ABOVE. EACH YEAR THE COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING APPROPRIATE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. IN SETTING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THE EXECUTIVE COMMITTEE RELIES ON RECENT INDEPENDENT COMPENSATION STUDIES THAT PROVIDE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS TO SUPPORT ITS DECISION-MAKING PROCESS. THE COMMITTEE FOLLOWS ALL STEPS REQUIRED BY THE INTERNAL REVENUE SERVICE (IRS) TO QUALIFY FOR THE SAFE HARBOR UNDER THE INTERMEDIATE SANCTIONS REGULATIONS. THE COMMITTEE ADEQUATELY DOCUMENTS ITS COMPENSATION DETERMINATIONS AND DELIBERATIONS REGARDING COMPENSATION IN THE MINUTES ON A TIMELY BASIS. THIS PROCESS IS DONE ANNUALLY AND WAS LAST UNDERTAKEN IN 2011.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	RIVERSIDE'S EXECUTIVE TOTAL COMPENSATION PROGRAM IS GOVERNED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE SYSTEM BOARD WHO HAVE NO PERSONAL INTEREST IN ANY EXECUTIVE COMPENSATION TRANSACTION. THE COMMITTEE GOVERNS THE SYSTEM'S EXECUTIVE TOTAL COMPENSATION PROGRAM FOR ALL POSITIONS AT THE LEVEL OF VICE PRESIDENT, AND ABOVE. EACH YEAR THE COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING APPROPRIATE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. IN SETTING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THE EXECUTIVE COMMITTEE RELIES ON RECENT INDEPENDENT COMPENSATION STUDIES THAT PROVIDE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS TO SUPPORT ITS DECISION-MAKING PROCESS. THE COMMITTEE FOLLOWS ALL STEPS REQUIRED BY THE INTERNAL REVENUE SERVICE (IRS) TO QUALIFY FOR THE SAFE HARBOR UNDER THE INTERMEDIATE SANCTIONS REGULATIONS. THE COMMITTEE ADEQUATELY DOCUMENTS ITS COMPENSATION DETERMINATIONS AND DELIBERATIONS REGARDING COMPENSATION IN THE MINUTES ON A TIMELY BASIS. POSITIONS FOR WHICH THIS PROCESS WAS USED ARE: - SENIOR VICE PRESIDENT & CHIEF OPERATING OFFICER - SENIOR VICE PRESIDENT FOR FINANCE & CHIEF FINANCIAL OFFICER - SENIOR VICE PRESIDENT FOR CORPORATE STRATEGY - VICE PRESIDENT FOR MEDICAL AFFAIRS - VICE PRESIDENT FOR PERI-OPERATIVE AND PROCEDURAL SERVICES - VICE PRESIDENT FOR PHYSICIAN PRACTICE MANAGEMENT - VICE PRESIDENT FOR NURSING SERVICES - VICE PRESIDENT FOR HUMAN RESOURCES - VICE PRESIDENT FOR SENIOR SERVICES THIS PROCESS WAS LAST UNDERTAKEN IN 2011.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
HOURS DEVOTED TO RELATED ORGANIZATIONS	FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)	PHILLIP KAMBIC, PRESIDENT, AND BILL DOUGLAS, TREASURER, EACH DEVOTE APPROXIMATELY 1HR A WEEK TO EACH OF THE ENTITIES LISTED IN SCHEDULE R. VARIOUS BOARD MEMBERS ALSO CONTRIBUTE TIME TO RELATED ORGANIZATIONS REPORTED IN SCHEDULE R.
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -6372249;

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 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
RIVERSIDE HEALTH SYSTEM
350 N WALL STREET	KANKAKEE	IL	60901	363167726	PARENT	IL	501(C)(3)	Type III - FI	NA	false
RIVERSIDE SENIOR LIVING CENTER
350 N WALL STREET	KANKAKEE	IL	60901	363670744	NURSING HOME	IL	501(C)(3)	9	RHS	false
OAKSIDE CORPORATION
350 N WALL STREET	KANKAKEE	IL	60901	363166804	HEALTHCARE	IL	501(C)(3)	11 - Type II	RHS	false
RIVERSIDE HEALTHCARE FOUNDATION
350 N WALL STREET	KANKAKEE	IL	60901	363166033	SUPPORT ORG.	IL	501(C)(3)	11 - Type II	RHS	false
RIVERSIDE FOUNDATION TRUST
350 N WALL STREET	KANKAKEE	IL	60901	366209335	SUPPORT ORG.	IL	501(C)(3)	11 - Type I	RHS	false

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
RIVERSIDE AMBULATORY SURGERY CTR LLC
300 RIVERSIDE DR	BOURBONNAIS	IL	60914	320082320	SURGERY CENTER	IL	NA	RELATED	441084	717081	false	$0	false	0.68
THE CENTER FOR DIGESTIVE HEALTH
1615 N CONVENT STREET	BOURBONNAIS	IL	60914	364532301	PATIENT SERVICES	IL	NA	RELATED	143927	26272	false	$0	false	0.1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	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	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	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	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg