2022-11-15T17:22:57-06:00 2021-12-31 ERNST & YOUNG US LLP 221 E 4TH ST SUITE 2900 CINCINNATI OH 45202 990 2021-01-01 540505934 NEWPORT NEWS GENERAL AND NONSECTARIAN HOSPITAL ASSOCIATION INC % B LABONTE AVP-TAX NEWP 7578757545 608 DENBIGH BLVD Suite 800 NEWPORT NEWS VA 236084487 W WILLIAM AUSTIN JR EVP AND CFO 7578757838 2022-11-14 true W WILLIAM AUSTIN JR 999009999 P01517527 5136121400 2 2021 2022-09-23 18:48:47Z WILLIAM DOWNEY CEO 608 DENBIGH BLVD SUITE 800 NEWPORT NEWS VA 23608 18790275 false X RIVERSIDEONLINE.COM X 1982 VA REAL ESTATE LEASING 3 2 0 0 0 0 0 0 18026459 18790275 1811250 0 7560 0 19845269 18790275 0 0 0 0 0 0 0 0 0 14047124 13704138 14047124 13704138 5798145 5086137 134643124 153163041 32629503 51149420 102013621 102013621 NEWPORT NEWS GENERAL AND NONSECTARIAN HOSPITAL ASSOCIATION, INC. SUPPORTS THE MISSION STATEMENT ADOPTED BY THE RIVERSIDE HEALTHCARE ASSOCIATION, INC. BOARD. RHA, INC. MISSION STATEMENT TO CARE FOR OTHERS AS WE WOULD CARE FOR THOSE WE LOVE - TO ENHANCE THEIR WELL-BEING AND IMPROVE THEIR HEALTH. false false 13704138 0 18790275 RETAINS LAND, BUILDINGS AND FIXED EQUIPMENT WHICH IS LEASED TO RELATED RIVERSIDE NON-PROFIT ORGANIZATIONS. 13704138 false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 2 0 true 0 false false false false false false false false X 3 2 false false false false true true true true true false false true true true true true true false false false X B LABONTE AVP-TAX 7578757545 608 DENBIGH BLVD 800 NEWPORT NEWS VA 23608 WILLIAM BURNS DOWNEY CEO,RHS 1.0 39.0 X X 0 1495936 62904 MICHAEL DACEY MD PRESIDENT/COO, RHS 1.0 39.0 X 0 975038 20487 WALTER WILLIAM AUSTIN JR EVP, CFO & TREASURER 1.0 39.0 X 0 695102 28051 NANCY WICK LITTLEFIELD EVP/CNO, RHS 1.0 39.0 X 0 604315 26892 JASON O HOUSER GENERAL COUNSEL/SECRETARY, RHS 1.0 39.0 X 0 500738 75385 Barbara Labonte Associate Vice President Budge 1.0 39.0 X 0 251489 53430 THOMAS BYRD VICE CHAIRMAN 1.0 0.0 X X 0 0 0 GABRIEL A MORGAN CHAIRMAN 1.0 0.0 X 0 0 0 0 4522618 267149 0 false true false DPR Construction 5500 Cox Road Suite M GLEN ALLEN VA 23060 NONEMPLOYEE COMPENS 2226878 1 0 RENTAL INCOME 532000 18790275 18790275 18790275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18790275 18790275 0 0 0 0 0 0 0 0 0 0 21312 21312 0 7876 7876 0 0 0 0 0 124 124 97788 97788 0 486690 486690 0 0 0 0 0 12576553 12576553 509379 509379 SERVICES FROM AFFILIATES 4416 4416 13704138 13704138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 409638244 256475203 134643124 153163041 0 0 0 0 0 0 0 0 0 0 134643124 153163041 32629503 512119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50637301 32629503 51149420 X 101813621 101813621 200000 200000 102013621 102013621 134643124 153163041 X 5086137 -5086137 X false true X true false 4583392 4583392 377147004 231605796 145541208 7317546 7063061 254485 20590302 17806346 2783956 153163041 0 INTERCOMPANY RECEIVALBES/PAYABLES 50637301 50637301 X Uncertain Tax Liability Newport News General and Nonsectarian Hospital Association, Inc. is included in the consolidated audited financial statements of Riverside Healthcare Association, Inc. and Subsidiaries. The footnote on the consolidated financial statements reads: The System has received a group exemption letter from the Internal Revenue Service (IRS) under the corporation name Riverside Healthcare Association, Inc. recognizing each of its wholly owned subsidiaries, except for Riverside Medical Equipment Company, Inc., Newport News General and Non-Sectarian Hospital Association, Inc., Shore Health Services, Inc., Shore Life Care, Inc., Tilden and Virginia Davis Support Foundation, Inc., and Peninsula Hospital Services, Inc., stating they are exempt from income taxes pursuant to Section 501(c)(3) of the IRC, except for unrelated business income. Newport News General and Non-Sectarian Hospital Association, Inc. has retained its determination letter from the IRS stating it is exempt from income taxes pursuant to IRC Section 501(c)(2). Shore Health Services, Inc., Shore Life Care, Inc., and Tilden and Virginia Davis Support Foundation, Inc. have retained their determination letters stating they are exempt from income taxes pursuant to IRC Section 501(c)(3). No provision for income taxes was required for the years ended December 31, 2021 and 2020. As of December 31, 2021 and 2020, there were no uncertain tax positions. false true false WALTER WILLIAM AUSTIN JR EVP, CFO & TREASURER 0 523277 0 86939 0 84886 0 12950 0 15101 0 723153 0 0 MICHAEL DACEY MD PRESIDENT/COO, RHS 0 713400 0 139313 0 122325 0 12950 0 7537 0 995525 0 0 WILLIAM BURNS DOWNEY CEO,RHS 0 1007061 0 265669 0 223206 0 49401 0 13503 0 1558840 0 0 JASON O HOUSER GENERAL COUNSEL/SECRETARY, RHS 0 378465 0 64155 0 58118 0 49280 0 26105 0 576123 0 0 Barbara Labonte Associate Vice President Budge 0 211949 0 28898 0 10642 0 37514 0 15916 0 304919 0 0 NANCY WICK LITTLEFIELD EVP/CNO, RHS 0 419821 0 102449 0 82045 0 12950 0 13942 0 631207 0 0 Schedule J, Part I, Line 3 The compensation committee of the parent corporation, Riverside Healthcare Association, Inc. reviews and approves the compensation for top management using independent consultants and surveys. Schedule J, Part I, Line 4b JASON HOUSER $ 45,891 MICHAEL DACEY $103,638 NANCY LITTLEFIELD $ 62,598 WALTER AUSTIN $ 68,407 WILLIAM DOWNEY $199,537 -------------------------- TOTAL $480,071 Riverside has established this SERP to provide retirement benefits to certain executive employees to supplement the retirement benefits to be received from Riverside and Social Security. Although the employee is fully vested in these funds, he/she will not have the right to withdraw these funds until the later of the employee reaching age 62 or separation from service with Riverside. Form 990, Part VI, Section A, Line 6 Form 990, Part VI, Section A, Line 6 The Organization is a not for profit corporation with a single member. The member has the right to participate in the Organization's governance, including electing members of the governing body and to approve significant decisions of the governing body. Form 990, Part VI, Section A, Line 7A Members of the governing body are subject to approval by the Member. Form 990, Part VI, Section A, Line 7B Significant items such as merger, amendment of charter documents, and appointment of Board members requires the approval of the member corporation. Form 990, Part VI, Section B, Line 11B On behalf of the Organization's governing body, the Riverside Healthcare Association, Inc. Board of Directors Compensation Committee reviews the Form 990. The entire Form 990 was reviewed by an independent accounting firm before filing and is provided to the Riverside Healthcare Association, Inc. Board of Directors for review. Form 990 Part VI, Section B, line 12c All Board Members, Officers, Directors and Key Employees complete an annual Conflict of Interest questionnaire. A report of potential Conflicts of Interest is reviewed by the Compliance Officer. The Compliance Officer consults with the Riverside Health System CEO regarding identified conflicts of interest as necessary. If a conflict presents, Board Members are required by the By-Laws, to disclose the conflict to the full Board and recuse themselves from voting on a case by case basis. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request. Part XI, Line 9 Transfer of Excess Revenue to related 501(c)(3) entity $-5,086,137 ============ Total $-5,086,137 Center for Excellence in Aging 608 Denbigh Blvd Ste 800 Newport News VA 23608 061644517 Research VA 501(C)(3) 7 RivRetSvc true Doctors' Hospital of Williamsburg 608 Denbigh Blvd Ste 800 Newport News VA 23608 271540267 Hospital VA 501(C)(3) 3 RivHCAssc true Francis N Sanders Nursing Home Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 540683174 Nursing Care VA 501(C)(3) 10 RivHCAssc true Patrick Henry Hospital Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 540601803 Nursing Care VA 501(C)(3) 3 RivHCAssc true Patriots Colony Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 541680163 Ret Community VA 501(C)(3) 10 RivHCAssc true Rehabilitation Institute of Va Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 521432269 Holding Comp VA 501(C)(3) 3 RivHCAssc true Riverside Convalescent Centers Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 521276323 Nursing Care VA 501(C)(3) 3 RivHCAssc true Riverside Health System Foundation Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 541994013 Foundation VA 501(C)(3) 7 RivHCAssc true Riverside Healthcare Association Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 521241835 Financing VA 501(C)(3) 12-II na false Riverside Healthcare Foundation Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 521241989 Foundation VA 501(C)(3) 12-III-FI RivHCAssc true Riverside Healthcare Services Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 521241839 Management VA 501(C)(3) 12-III-FI RivHCAssc true Riverside Hospital Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 521245746 Hospital VA 501(C)(3) 3 RivHCAssc true Riverside Management Services Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 521241840 MANAGEMENT VA 501(C)(3) 12-III-FI RivHCAssc true Riverside Middle Peninsula Hospital Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 521241836 Hospital VA 501(C)(3) 3 RivHCAssc true Riverside Physician Services Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 541519724 PT SERVICES VA 501(C)(3) 12-III-FI RivHCAssc true Riverside Retirement Services Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 541348674 Ret Community VA 501(C)(3) 10 RivHCAssc true Riverside Wellness & Fitness Centers Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 541318861 Fitness VA 501(C)(3) 10 RivHCAssc true Sanders Common LTD 608 Denbigh Blvd Ste 800 Newport News VA 23608 524233030 Nursing Care VA 501(C)(3) 12-III-FI RivHCAssc true Shore Health Services Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 540560500 Hospital VA 501(C)(3) 3 RivHCAssc true Shore Life Care Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 541876370 Nursing Care VA 501(C)(3) 10 ShoreHCSvc true Tilden and Virginia Davis Support 608 Denbigh Blvd Ste 800 Newport News VA 23608 541527703 Foundation VA 501(C)(3) 12-I RivRetSvc true At Home Partners 608 Denbigh Blvd Ste 800 Newport News VA 23608 472999121 Management VA NA Peninsula Hospital Services 608 Denbigh Blvd Ste 800 Newport News VA 23608 540991295 Laundry VA N/A COOP RHS Medinsur LTD Craig Appin House 8 Wesley House Hamilton BD Insurance BD NA C Corp Riverside Medical Equipment Company Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 541325596 Billing VA N/A C corp false false false false false false false false true false false true false false false false true false RIVERSIDE HOSPITAL INC J 13341600 MARKET VALUE RIVERSIDE HOSPITAL INC M 274248 MARKET VALUE RIVERSIDE MIDDLE PENINSULA HOSPITAL INC J 2215740 MARKET VALUE DOCTORS HOSPITAL OF WILLIAMSBURG J 3232932 MARKET VALUE RIVERSIDE HEALTHCARE SERVICES INC M 509379 MARKET VALUE RIVERSIDE HEALTHCARE ASSOCIATION INC R 4791501 MARKET VALUE