VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM (EIN 54-0505989)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349326610
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T17:57:52-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11410 SPRING HILL ROAD 5TH FLOORAddressLine1Txt
CityTYSONSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540505989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA HOSPITAL CENTER ARLINGTONBusinessNameLine1Txt
Business Name Line2HEALTH SYSTEMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone7035585000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 NORTH GEORGE MASON DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN ZABROWSKIPersonNm
Person TitleSENIOR VP/CFOPersonTitleTxt
Phone7035585000PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastZABROWSKIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone7039700400PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES COLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 N GEORGE MASON DRAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$588,056,916GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VIRGINIAHOSPITALCENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionVIRGINIA HOSPITAL CENTER IS AN ACADEMIC TEACHING HOSPITAL OFFERING A FULL SPECTRUM OF PRIMARY, SECONDARY AND TERTIARY CARE SIGNIFICANTLY IN CARDIOLOGY, ORTHOPEDICS, ONCOLOGY & OB.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4283TotalEmployeeCnt
Total Volunteers53TotalVolunteersCnt
Total Gross UBI-$20,221TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$159,337NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,520,281PYContributionsGrantsAmt
CY Contributions Grants$45,350,318CYContributionsGrantsAmt
PY Program Service Revenue$542,302,515PYProgramServiceRevenueAmt
CY Program Service Revenue$522,503,990CYProgramServiceRevenueAmt
PY Investment Income$58,415,169PYInvestmentIncomeAmt
CY Investment Income$16,468,430CYInvestmentIncomeAmt
PY Other Revenue$3,327,140PYOtherRevenueAmt
CY Other Revenue$1,554,356CYOtherRevenueAmt
PY Total Revenue$607,565,105PYTotalRevenueAmt
CY Total Revenue$585,877,094CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$264,877,944PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$274,382,262CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$266,220,089PYOtherExpensesAmt
CY Other Expenses$265,889,284CYOtherExpensesAmt
PY Total Expenses$531,098,033PYTotalExpensesAmt
CY Total Expenses$540,271,546CYTotalExpensesAmt
PY Revenues Less Expenses$76,467,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,605,548CYRevenuesLessExpensesAmt
Total Assets BOY$1,290,415,695TotalAssetsBOYAmt
Total Assets EOY$1,738,353,951TotalAssetsEOYAmt
Total Liabilities BOY$217,341,288TotalLiabilitiesBOYAmt
Total Liabilities EOY$513,161,287TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,073,074,407NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,225,192,664NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE THE BEST HOSPITAL. TO PROVIDE THE HIGHEST QUALITY CLINICAL CARE. TO ACHIEVE THE HIGHEST LEVELS OF PATIENT SATISFACTION. TO PROVIDE STATE-OF-THE-ART FACILITIES AND EQUIPMENT. TO INNOVATE IN THE USE OF INFORMATION TECHNOLOGY. TO INVEST IN THE PROFESSIONAL GROWTH AND DEVELOPMENT OF OUR PEOPLE. TO MANAGE OUR RESOURCES PRUDENTLY. TO SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$111,040,961ExpenseAmt
Revenue$114,828,734RevenueAmt
DescMEDICINE: PROVIDE GENERAL MEDICAL SERVICES TO THE COMMUNITY, 10,926 CASES PERFORMED IN 2020.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$106,785,335ExpenseAmt
Revenue$98,496,351RevenueAmt
DescSURGERY: PROVIDE SURGICAL SERVICES TO THE COMMUNITY, 10,946 CASES PERFORMED IN 2020Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$248,431,309ExpenseAmt
Revenue$308,357,471RevenueAmt
DescOTHER: PROVIDE MEDICAL CARE TO THE COMMUNITY INCLUDING CARDIOLOGY, OBSTETRICS, EMERGENCY AND OTHER SERVICES, 232,575 SERVICES PROVIDED IN 2020Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$466,257,605TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document294IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4283EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN STERMERPersonNm
Phone7035585000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 N GEORGE MASON DRAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN GARRETT MD
CHAIRMAN & PHYSICIAN40.004.00Yes (X)$929,482$0$8,471
SIDNEY SIMMONDS
VICE CHAIRMAN4.00Yes (X)$0$0$0
JOHN NGUYEN
TREASURER4.00Yes (X)$0$0$0
THOMAS COLUCCI
SECRETARY4.00Yes (X)$0$0$0
DEBORAH BAUM
BOARD MEMBER4.004.00Yes (X)$0$0$0
CHARLOTTE BENJAMIN
BOARD MEMBER4.00Yes (X)$0$0$0
MEREDITH BROADBENT
BOARD MEMBER4.004.00Yes (X)$0$0$0
PAUL COFONI
BOARD MEMBER4.001.00Yes (X)$0$0$0
ANDRE COLLINS
BOARD MEMBER4.00Yes (X)$0$0$0
NORA GARROTE
BOARD MEMBER4.00Yes (X)$0$0$0
STUART GINSBERG
BOARD MEMBER4.00Yes (X)$0$0$0
DAN KNISE
BOARD MEMBER4.00Yes (X)$0$0$0
LULA LANG-JETER
BOARD MEMBER4.00Yes (X)$0$0$0
DAVID LEE MD
BOARD MEMBER4.00Yes (X)$0$0$0
RUSSELL MCWEY MD
BOARD MEMBER4.00Yes (X)$0$0$0
JAMES MILLAR
BOARD MEMBER4.00Yes (X)$0$0$0
VINCENT SEDMAK
BOARD MEMBER4.00Yes (X)$0$0$0
DAVID TOWNSHEND
BOARD MEMBER4.00Yes (X)$0$0$0
JAMES B COLE
PRESIDENT CEO40.006.00$1,076,090$0$31,852Yes (X)
JOHN ZABROWSKI
SENIOR VP CFO40.004.00$508,466$0$12,724Yes (X)
PAMELA KANE
VP HEALTH SYSTEMS50.004.00$368,729$0$777Yes (X)
MICHAEL MALONE
VP CHIEF HRO50.00$453,626$0$31,844Yes (X)
ADRIAN STANTON
VP PUBLIC RELATIONS50.00$385,865$0$28,417Yes (X)
SUSAN STERMER
ASSOCIATE VP/CONTROLLER50.004.00$245,913$0$24Yes (X)
KEVIN HOAK
AVP PERIOPERATIVE SERVICES AND OPERA50.00$302,956$0$23,338Yes (X)
JEFFREY DILISI
SENIOR VP CHIEF MEDICAL OFFICER50.004.00$604,795$0$9,492Yes (X)
MICHAEL MISTRETTA
VP CHIEF INFORMATION OFFICER50.00$448,117$0$26,143Yes (X)
CHARLES FLETCHER
VP SUPPORT SERVICES50.00$306,285$0$25,290Yes (X)
MELODY DICKERSON
SR VP PATIENT CARE SERVICE50.00$445,683$0$25,129Yes (X)
KELLY ORZECHOWSKI
PHYSICIAN40.00$863,415$0$21,146Yes (X)
JIHAD SALAMEH
PHYSICIAN40.00$696,815$0$27,261Yes (X)
ANDREW JOEL
PHYSICIAN40.00$695,673$0$30,187Yes (X)
JOHN RHEE
PHYSICIAN40.00$906,728$0$9,052Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,238,638TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$311,147TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K356IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SKANSKA USA BUILDING INC
389 INTERPACE PKWY 5TH FLOORPARSIPPANNYNJ07054CONSTRUCTION$41,805,819
MCKESSON DRUG CO
255 ENTERPRISE BLVDGREENVILLESC29615MEDICAL SUPPLIES & EQUIPMENT WHOLESALE$19,010,742
DMAS MEDICAID
600 EAST BROAD STREETRICHMONDVA23219MEDICAL SERVICES$17,858,371
MEDLINE INDUSTRIES INC
308 CHURCH STHONEA PATHSC29654MEDICAL SUPPLIES AND CLINICAL SOLUTIONS$14,540,191
CAREFIRST ADMINISTRATORS
3060 WILLIAMS DRIVE SUITE 200FAIRFAXVA22030MEDICAL SERVICES$8,126,732
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K356CntrctRcvdGreaterThan100KCnt
Related Organizations$969,958RelatedOrganizationsAmt
Government Grants$44,286,691GovernmentGrantsAmt
All Other Contributions$93,669AllOtherContributionsAmt
Total Contributions$45,350,318TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE621400$519,019,995$519,019,995
PARKING812930$1,774,196$1,774,196
OTHER OPERATING REVENUE621400$1,093,014$739,679$353,335
OUTSIDE EXECUTIVE PHYSICALS621300$483,329$483,329
INTERNET RENTAL532000$133,456$133,456
FieldValueIRS element (for citing)
Total Program Service Revenue$522,503,990TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,040,695TotalRevenueColumnAmt
Unrelated Business Revenue-$990,341UnrelatedBusinessRevenueAmt
Exclusion$8,031,036ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,173,251RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$767,581RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,405,670RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,405,670TotalRevenueColumnAmt
Exclusion$1,405,670ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,410,434SecuritiesAmt
Other$17,301OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,410,434SecuritiesAmt
Other$17,301OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,427,735TotalRevenueColumnAmt
Exclusion$9,427,735ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,560,927GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,412,241CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,686TotalRevenueColumnAmt
Related Or Exempt Func Income$148,686RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$585,877,094TotalRevenueColumnAmt
Related Or Exempt Func Income$521,682,556RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$20,221UnrelatedBusinessRevenueAmt
Exclusion$18,864,441ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,479,311TotalAmt
Program Services$1,085,100ProgramServicesAmt
Management And General$4,394,211ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$131,886TotalAmt
Program Services$131,886ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$233,486,203TotalAmt
Program Services$201,632,214ProgramServicesAmt
Management And General$31,853,989ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,614,767TotalAmt
Program Services$6,576,488ProgramServicesAmt
Management And General$1,038,279ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,955,809TotalAmt
Program Services$10,325,626ProgramServicesAmt
Management And General$1,630,183ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,714,286TotalAmt
Program Services$13,571,632ProgramServicesAmt
Management And General$2,142,654ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$142,370TotalAmt
Program Services$142,370ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,197,699TotalAmt
Program Services$135,771ProgramServicesAmt
Management And General$2,061,928ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$353,460TotalAmt
Management And General$353,460ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$116,076TotalAmt
Program Services$116,076ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,609,126TotalAmt
Program Services$46,330,566ProgramServicesAmt
Management And General$5,278,560ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,913,460TotalAmt
Program Services$1,747,901ProgramServicesAmt
Management And General$165,559ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,263,831TotalAmt
Program Services$7,978,045ProgramServicesAmt
Management And General$3,285,786ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total-$1,440TotalAmt
Program Services-$1,440ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,409,827TotalAmt
Program Services$2,917,149ProgramServicesAmt
Management And General$492,678ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,513TotalAmt
Program Services$43,653ProgramServicesAmt
Management And General$50,860ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,559,601TotalAmt
Program Services$3,074,247ProgramServicesAmt
Management And General$485,354ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,837,218TotalAmt
Program Services$29,223,490ProgramServicesAmt
Management And General$4,613,728ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,806,437TotalAmt
Program Services$2,423,777ProgramServicesAmt
Management And General$382,660ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$123,855,127$122,095,690$1,759,437
EQUIPMENT RENTAL & MAIN$25,946,393$16,563,720$9,382,673
DUES$1,013,648$1,013,648
TAXES$628,193$628,193

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,143,745TotalAmt
Program Services$143,644ProgramServicesAmt
Management And General$3,000,101ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$540,271,546TotalAmt
Program Services$466,257,605ProgramServicesAmt
Management And General$74,013,941ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,393,577BOYAmt
EOY$124,783,669EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,781,467BOYAmt
EOY$47,554,930EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,077,045BOYAmt
EOY$14,910,365EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,369,303BOYAmt
EOY$6,802,631EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$867,772,142LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$542,425,444LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$270,410,156BOYAmt
EOY$325,346,698EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$616,951,627BOYAmt
EOY$733,623,836EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$260,283,939BOYAmt
EOY$439,471,706EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$46,148,581BOYAmt
EOY$45,860,116EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,290,415,695BOYAmt
EOY$1,738,353,951EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,168,854BOYAmt
EOY$76,321,810EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,458,226BOYAmt
EOY$290,888,460EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,714,208BOYAmt
EOY$145,951,017EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$217,341,288BOYAmt
EOY$513,161,287EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,054,849,379BOYAmt
EOY$1,208,976,931EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,225,028BOYAmt
EOY$16,215,733EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,073,074,407BOYAmt
EOY$1,225,192,664EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,290,415,695BOYAmt
EOY$1,738,353,951EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$45,605,548ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$108,430,681NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,917,972OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$57,416OtherActivitiesAmt
Total Lobbying Expenditures$57,416TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationA PORTION OF THE DUES PAYMENTS TO VIRGINIA HOSPITAL HEALTHCARE ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION ARE RELATED TO LOBBYING EXPENSES. THERE WERE ALSO PAYMENTS TO AN OUTSIDE CONSULTING FIRM TO ASSIST IN STATE AND LOCAL ISSUES NOT HANDLED BY THE HOSPITAL ASSOCIATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,100,111BeginningYearBalanceAmt
Contributions$2,242,135ContributionsAmt
Investment Earnings Or Losses$2,122,844InvestmentEarningsOrLossesAmt
Other Expenditures$6,648,574OtherExpendituresAmt
End Year Balance$14,816,516EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,517,437BeginningYearBalanceAmt
Contributions$2,270,028ContributionsAmt
Investment Earnings Or Losses$1,917,515InvestmentEarningsOrLossesAmt
Other Expenditures$1,604,869OtherExpendituresAmt
End Year Balance$17,100,111EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,917,692BeginningYearBalanceAmt
Contributions$3,540,405ContributionsAmt
Investment Earnings Or Losses-$351,630InvestmentEarningsOrLossesAmt
Other Expenditures$2,589,030OtherExpendituresAmt
End Year Balance$14,517,437EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,530,613BeginningYearBalanceAmt
Contributions$3,503,027ContributionsAmt
Investment Earnings Or Losses$1,887,563InvestmentEarningsOrLossesAmt
Other Expenditures$5,003,511OtherExpendituresAmt
End Year Balance$13,917,692EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,150,590BeginningYearBalanceAmt
Contributions$3,715,781ContributionsAmt
Investment Earnings Or Losses$521,611InvestmentEarningsOrLossesAmt
Other Expenditures$1,857,369OtherExpendituresAmt
End Year Balance$13,530,613EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.33040PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.66960TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,631,216OtherCostOrOtherBasisAmt
Book Value$14,631,216BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,501,855OtherCostOrOtherBasisAmt
Depreciation$127,512,920DepreciationAmt
Book Value$80,988,935BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,094,662OtherCostOrOtherBasisAmt
Depreciation$73,824,540DepreciationAmt
Book Value$56,270,122BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$420,351,872OtherCostOrOtherBasisAmt
Depreciation$341,087,984DepreciationAmt
Book Value$79,263,888BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,192,537OtherCostOrOtherBasisAmt
Book Value$94,192,537BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$325,346,698TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH AND CASH EQUIVALENTS$16,876,359F
INVESTMENT IN LIMITED PARTNERSHIP$12,500F
COMMON COLLECTIVE TRUSTS$122,254,859F
FUNDS HELD BY TRUSTEE$179,739,219F
PUBLICLY TRADED SECURITIES WITH GREATER THAN 5% OWNERSHIP$120,588,769F
FieldValueIRS element (for citing)
Total Book Value Securities$439,471,706TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO THIRD PARTY PAYERS$16,999,297
INTEREST PAYABLE$4,897,767
OTHER LIABILITIES$80,392,450
OTHER LONG TERM LIABILITIES$43,661,503
FieldValueIRS element (for citing)
Total Liability$145,951,017TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USES OF THE ENDOWMENTS HELD BY VIRGINIA HOSPITAL CENTER ARE TO SUPPORT THE OPERATIONS AND CAPITAL NEEDS OF THE ORTHOPEDIC, CARDIOLOGY, DIABETES, NURSING EDUCATION, AND OTHER PROGRAMS AT THE VIRGINIA HOSPITAL CENTER.
PART X, LINE 2:THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NOT-FOR-PROFIT CORPORATION. FEDERAL TAX LAW REQUIRES THAT THE CORPORATION BE OPERATED IN A MANNER CONSISTENT WITH ITS INITIAL EXEMPTION APPLICATION IN ORDER TO MAINTAIN ITS EXEMPT STATUS. MANAGEMENT HAS ANALYZED THE OPERATIONS OF THE CORPORATION AND CONCLUDED THAT IT REMAINS IN COMPLIANCE WITH THE REQUIREMENTS FOR EXEMPTION. THE STATE IN WHICH THE CORPORATION OPERATES ALSO PROVIDES GENERAL EXEMPTION FROM STATE INCOME TAXATION FOR ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION. HOWEVER, THE CORPORATION IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXATION AT CORPORATE TAX RATES ON ITS UNRELATED BUSINESS INCOME. EXEMPTION FROM OTHER STATE TAXES, SUCH AS REAL AND PERSONAL PROPERTY TAXES, IS SEPARATELY DETERMINED. CURRENT ACCOUNTING STANDARDS DEFINE THE THRESHOLD FOR RECOGNIZING UNCERTAIN INCOME TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON TECHNICAL MERITS, AND ALSO PROVIDE GUIDANCE ON THE MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE IS NO IMPACT ON THE CORPORATION'S ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN INCOME TAX PROVISIONS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTTypeOfActivitiesConductedTxt
Region Total Expenditures$87,777,375RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$87,777,375SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$87,777,375TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART IV, QUESTION 4:THE ORGANIZATION IS NOT REQUIRED TO FILE THE FORM 8621.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically Indigent0FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,658,990TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$12,658,990NetCommunityBenefitExpnsAmt
Total Expense0.02340TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$40,083,271TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$29,418,146DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,665,125NetCommunityBenefitExpnsAmt
Total Expense0.01970TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$52,742,261TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$29,418,146DirectOffsettingRevenueAmt
Net Community Benefit Expns$23,324,115NetCommunityBenefitExpnsAmt
Total Expense0.04310TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,182,376TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,182,376NetCommunityBenefitExpnsAmt
Total Expense0.00590TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,580,490TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,927,291DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,653,199NetCommunityBenefitExpnsAmt
Total Expense0.01230TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$64,434,297TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$43,168,736DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,265,561NetCommunityBenefitExpnsAmt
Total Expense0.03940TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$237,716TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$237,716NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$77,434,879TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$46,096,027DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,338,852NetCommunityBenefitExpnsAmt
Total Expense0.05800TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$130,177,140TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$75,514,173DirectOffsettingRevenueAmt
Net Community Benefit Expns$54,662,967NetCommunityBenefitExpnsAmt
Total Expense0.10110TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,002TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$10,002NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$341,028TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$341,028NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$351,030TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$351,030NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$3,129,456BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$123,362,555ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$123,722,422CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$359,867MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA HOSPITAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 NORTH GEORGE MASON DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22205ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.VIRGINIAHOSPITALCENTER.COMWebsiteAddressTxt
State LicenseSCC ID:0040910-2StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA HOSPITAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted20CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.VIRGINIAHOSPITALCENTER.COMOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt20ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.VIRGINIAHOSPITALCENTER.COMStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.VIRGINIAHOSPITALCENTER.COMFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.VIRGINIAHOSPITALCENTER.COMFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.VIRGINIAHOSPITALCENTER.COMFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
None MadeYes (X)NoneMadeInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
VIRGINIA HOSPITAL CENTERPART V, SECTION B, LINE 5: THE CHNA TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY, INCLUDING THOSE WITH SPECIALIZED KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH AND COMMUNITY LEADERS OF MINORITY AND UNDERSERVED GROUPS. IN PARTICULAR, THE ORGANIZATION RECEIVED INPUT FROM 155 COMMUNITY LEADERS FROM ARLINGTON COUNTY, LAW ENFORCEMENT, SCHOOL REPRESENTATIVES, ARLINGTON FREE CLINIC LEADERSHIP, VIRGINIA HOSPITAL CENTER MEDICAL STAFF LEADERS, RELIGIOUS LEADERS, HEALTH SYSTEMS AGENCY, AND COMMUNITY NON-PROFITS FOCUSED ON THE HEALTH AND WELFARE OF MEMBERS OF THE COMMUNITY.
VIRGINIA HOSPITAL CENTERPART V, SECTION B, LINE 11: THE COMMUNITY HEALTH NEEDS ASSESSMENT CONDUCTED IN 2020 IDENTIFIED THE FOLLOWING AS SIGNIFICANT HEALTH NEEDS: DEPRESSION, MENTAL HEALTH (OTHER THAN DEPRESSION), HIGH BLOOD PRESSURE, ADULT OBESITY, SUBSTANCE ABUSE, AGING CONCERNS, DOMESTIC VOLENCE, BEHAVIORAL HEALTH SERVICE, HEALTHCARE FOR UNINSURED AND UNDER-INSURED, SOCIAL SERVICES, HOMELESS SERVICES, AND AGAIN SERVICES & LONG-TERM CARE SUPPORT.IN SUPPORT OF VHC'S ONGOING COMMITMENT TO ADDRESS THE COMMUNITY HEALTH NEEDS, SEVERAL INITIATIVES WERE UNDERTAKEN IN 2020, AND VHC CONTINUES TO FOCUS EFFORTS IN THESE SERVICE AREAS AS IDENTIFIED BELOW:- MENTAL ILLNESS - BEHAVORIAL HEALTH: - EXPAND PSYCHIATRIC INPATIENT CAPACITY - EXPAND SUBSTANCE ABUSE SERVICES - EXPAND EMERGENCY DEPARTMENT MENTAL HEALTH CAPACITY - ACUTE INPATIENT AND OUTPATIENT RECOVERY AND WELLNESS PROGRAM - WITH FOCUS ON ASSISTING THE MILITARY PERSONNEL- CHILDHOOD AND ADULT OBESITY: - REGULAR, ONGOING COMMUNITY EDUCATION AND EXERCISE PROGRAMS FOR WEIGHT MANAGEMENT - FULL-SERVICE WEIGHT MANAGEMENT AND BARIATRIC SURGERY PROGRAM - NATIONALLY-RECOGNIZED CENTER FOR EXCELLENCE FOR WEIGHT MANAGEMENT - APC OBESITY PROGRAM- MEDICAL/SURGICAL SERVICES: - EXPAND INPATIENT MED/SURG BED CAPACITY - STATE-OF-THE-ART HEART AND STROKE CENTERS; NATIONALLY RECOGNIZED CENTERS OF EXCELLENCE - CANCER CENTER - COC ACCREDITED AND RECIPIENT OF THE OUTSTANDING ACHIEVEMENT AWARD - RADIATION ONCOLOGY - LINEAR ACCELERATOR AND STEREOTACTIC RADIOSURGERY EXPANSION - DIABETES SCREENING, COUNSELING AND EDUCATION - EXPANSION OF OUTPATIENT PHYSICAL THERAPY SERVICES - EXPANSION OF PRIMARY CARE NETWORK - CENTERS IN ARLINGTON, ALEXANDRIA, FALLS CHURCH, MCLEAN AND SHIRLINGTON - OUTPATIENT PAVILION PROJECT - COMPLETION IN 2022- AGING SERVICES: - ONGOING "HEALTHY AGING" SERIES AND ALZHEIMER SUPPORT GROUP - LIFELINE RESPONSE SYSTEM TO COMMUNITY AND LOW-INCOME SENIORS - COMPREHENSIVE SENIOR SERVICES: EXERCISE, NUTRITION, DISEASE MANAGEMENT, FALLS PREVENTION, SAFETY AND MEMORY SCREENING - COLLABORATION WITH SENIOR LIVING FACILITIES: FOCUS ON IMPROVING CARE AND DECREASING PREVENTABLE ADMISSIONS
VIRGINIA HOSPITAL CENTERPART V, SECTION B, LINE 20E: THE ORGANIZATION DID NOT CONDUCT ANY EXTRAORDINARY COLLECTION ACTIONS AGAINST INDIVIDUALS DURING THE TAX YEAR.
FieldValueIRS element (for citing)
Facility22FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - BREAST CENTER
1625 N GEORGE MASON DR SUITE 315ARLINGTONVA22205PROVIDES SERVICES FOR BREAST HEALTH
2 - CARDIOLOGY
1625 N GEORGE MASON DR SUITE 354ARLINGTONVA22205PROVIDES SERVICES FOR CARDIOLOGY
3 - COLORECTAL
1625 N GEORGE MASON DR SUITE 334ARLINGTONVA22205PROVIDES SERVICES FOR COLORECTAL
4 - HOSPITALISTS
1625 N GEORGE MASON DR SUITE 425ARLINGTONVA22205INPATIENT CARE
5 - INFECTIOUS DISEASES
1715 N GEORGE MASON DR SUITE 305ARLINGTONVA22205PROVIDES SERVICES FOR INFECTIOUS DISEASES
6 - MATERNAL FETAL MEDICINE
1625 N GEORGE MASON DR SUITE 454ARLINGTONVA22205PROVIDES SERVICES FOR HIGH RISK PREGNANCY
7 - CARDIOVASCULAR & THORACIC SURGERY
1625 N GEORGE MASON DR SUITE 288ARLINGTONVA22205PROVIDES CARDIOVASCULAR & THORACIC SURGERY
8 - OB HOSPITALIST
1701 N GEORGE MASON DR SUITE 413ARLINGTONVA22205PROVIDES SERVICES FOR BREAST HEALTH
9 - OBGYN
700 S WASHINGTON ST SUITE 330ALEXANDRIAVA22314PROVIDES OBSTETRICAL SERVICES
10 - PALLIATIVE CARE
1635 N GEORGE MASON DR SUITE 115ARLINGTONVA22205PROVIDES SERVICES FOR PALLIATIVE MEDICINE
11 - PC ALEXANDRIA
1600 N BEAUREGARD ST SUITE 300ALEXANDRIAVA22311PRIMARY CARE
12 - PC ARLINGTON
2800 S SHIRLINGTON RD SUITE 500ARLINGTONVA22206PRIMARY CARE
13 - PC FALLS CHURCH
400 S MAPLE AVE SUITE 200FALLS CHURCHVA22046PRIMARY CARE
14 - PC MCLEAN
6862 ELM STREET SUITE 600MCLEANVA22101PRIMARY CARE
15 - PC OLD TOWN
700 S WASHINGTON ST SUITE 330ALEXANDRIAVA22314PRIMARY CARE
16 - PM&R - OFFICE
1715 N GEORGE MASON DR SUITE 305ARLINGTONVA22205PROVIDES SERVICES FOR MEDICAL SPECIALTY
17 - PODIATRY
1600 N BEAUREGARD ST SUITE 300ALEXANDRIAVA22311PROVIDES SERVICES FOR PODIATRY
18 - SURGICAL SPECIALISTS
1625 N GEORGE MASON DR SUITE 334ARLINGTONVA22205INPATIENT CARE
19 - URGENT CARE CENTER
601 S CARLIN SPRINGS RDARLINGTONVA22204PROVIDES URGENT AND NON-URGENT HEALTH CARE
20 - UROLOGY
1625 N GEORGE MASON DR SUITE 454ARLINGTONVA22205PROVIDES UROLOGY SERVICES
21 - WOUND CARE
1701 N GEORGE MASON DR SUITE G200ARLINGTONVA22205PROVIDES WOUND CARE & HYPERBARIC MEDICINE
22 - PLASTIC
1625 N GEORGE MASON DR SUITE 315ARLINGTONVA22205PROVIDES SERVICES FOR PLASTIC SURGERY

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7G:THE PLANNING COMMITTEE OF THE BOARD OF DIRECTOR IDENTIFIES CRITICAL MEDICAL NEEDS OF THE COMMUNITY AND RECRUITS PHYSICIANS AND ESTABLISHES NEW PHYSICIAN PRACTICES AND CLINICS TO MEET THE CRITICAL NEEDS OF THE COMMUNITY. IN 2020, THE AGGREGATE, NET LOSS STEMMING FROM THE OPERATION OF THE PHYSICIAN PRACTICES AND CLINICS, INCLUDING THE ARLINGTON URGENT CARE CENTER, BY THE VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM WAS ($21,265,561). THE AGGREGATE, NET LOSS FROM PHYSICIAN PRACTICES WAS CALCULATED BY DETERMINING THE NET LOSS INCURRED BY THE PHYSICIAN PRACTICES DURING THE YEAR ($24,824,229) AND THEN SUBTRACTING FROM THAT FIGURE THE ASSOCIATED HOSPITAL SERVICES NET INCOME OF $13,937,122 STEMMING FROM SUCH PHYSICIAN PRACTICES.
PART I, LN 7 COL(F):THE HOSPITAL UTILIZED A COST-TO-CHARGE RATIO FOR REPORTING PROGRAM COSTS. THE COST TO CHARGE RATIO UTILIZED EXCLUDES THE COST AND ASSOCIATED CHARGES RELATED TO THE HOSPITAL'S COMMUNITY BENEFIT ACTIVITIES REPORTED IN SCHEDULE H.BAD DEBT EXPENSE OF $11,621,484 IS REPORTED NET OF REVENUES. THIS AMOUNT WAS EXCLUDED FROM TOTAL EXPENSE.
PART III, LINE 2:THE BAD DEBT EXPENSE REPORTED ON LINE 2 WAS THE COST TO THE ORGANIZATION OF PROVIDING THE PATIENT CARE SERVICES THAT RESULTED IN THE BAD DEBT EXPENSE. TO DETERMINE THE COST TO THE ORGANIZATION, THE ORGANIZATION MULTIPLIED THE GROSS CHARGES THAT WERE UNCOLLECTED BY THE HOSPITAL'S COST TO CHARGE RATIO.
PART III, LINE 3:THE ORGANIZATION ESTIMATES THAT A NEGLIGIBLE AMOUNT OF BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. THE ORGANIZATION UTILIZES A SOFTWARE PROGRAM TO DETERMINE IF PATIENTS HAVE CERTAIN INDICIA OF QUALIFYING FOR FINANCIALASSISTANCE, SUCH AS BEING HOMELESS OR POSSESSING VERY LIMITED ASSETS, BEFORE WRITING OFF THE PATIENTS' ACCOUNTS TO BAD DEBT. IF THE PATIENT DOES HAVE CERTAIN INDICIA OF QUALIFYING UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY, THEN REGARDLESS OF WHETHER THE PATIENT FILLS OUT A FINANCIAL ASSISTANCE APPLICATION, THE PATIENT WILL BE APPROVED FOR, AND THE CORPORATION DETERMINES THE TRANSACTION PRICE BASED ON STANDARD CHARGES FOR GOODS AND SERVICES PROVIDED, REDUCED BY EXPLICIT PRICE CONCESSIONS PROVIDED TO THIRD-PARTY PAYORS AND DISCOUNTS PROVIDED TO UNINSURED PATIENTS IN ACCORDANCE WITH THE CORPORATION'S POLICY, AND ESTIMATED IMPLICIT PRICE CONCESSIONS RELATED TO UNINSURED PATIENT ACCOUNTS. THE CORPORATION DETERMINES ITS ESTIMATES OF PRICE CONCESSIONS BASED ON CONTRACTUAL AGREEMENTS, ITS DISCOUNT POLICIES, AND HISTORICAL EXPERIENCE WITH THESE CLASSES OF PATIENTS.
PART III, LINE 4:THE CORPORATION DETERMINES THE TRANSACTION PRICE BASED ON STANDARD CHARGES FOR GOODS AND SERVICES PROVIDED, REDUCED BY EXPLICIT PRICE CONCESSIONS PROVIDED TO THIRD-PARTY PAYORS AND DISCOUNTS PROVIDED TO UNINSURED PATIENTS IN ACCORDANCE WITH THE CORPORATION'S POLICY, AND ESTIMATED IMPLICIT PRICE CONCESSIONS RELATED TO UNINSURED PATIENT ACCOUNTS. THE CORPORATION DETERMINES ITS ESTIMATES OF PRICE CONCESSIONS BASED ON CONTRACTUAL AGREEMENTS, ITS DISCOUNT POLICIES, AND HISTORICAL EXPERIENCE WITH THESE CLASSES OF PATIENTS. GENERALLY, PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE ARE RESPONSIBLE FOR RELATED DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. THE CORPORATION ALSO PROVIDES SERVICES TO UNINSURED PATIENTS, AND OFFERS THOSE UNINSURED PATIENTS A DISCOUNT, EITHER BY POLICY OR LAW, FROM STANDARD CHARGES. THE CORPORATION ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY APPLICABLE EXPLICIT AND/OR IMPLICIT PRICE CONCESSIONS. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. FOR THE YEARS ENDED IN DECEMBER 31, 2020, AND 2019, EXPLICIT AND IMPLICIT PRICE CONCESSIONS ON A CONSOLIDATED BASIS WERE $1,053,346,141 & $1,033,682,048, RESPECTIVELY.
PART III, LINE 8:THE ORGANIZATION'S MEDICARE SHORTFALL, AS REPORTED IN SCHEDULE H, PART III, SECTION B, 7, SHOULD BE CONSIDERED A COMMUNITY BENEFIT. ALTHOUGH PROVIDING THE BEST POSSIBLE CARE TO OUR MEDICARE PATIENTS CREATES A FINANCIAL LOSS, PART OF THE MISSION OF OUR ORGANIZATION IS TO SERVE ELDERLY PATIENTS WITHIN THE COMMUNITY, AND WE BELIEVE PROVIDING SUCH CARE HAS CONTRIBUTED TO THE IMPROVEMENT OF HEALTH OVERALL WITHIN THE COMMUNITY. BY PROVIDING THE BEST POSSIBLE CARE TO OUR MEDICARE PATIENTS, WE RELIEVE THE GOVERNMENT AND SURROUNDING OTHER HOSPITALS OF THE FINANCIAL BURDEN OF TREATING THESE PATIENTS INSURED BY THE MEDICARE PROGRAM. FURTHERMORE, THE MEDICARE SHORTFALL REPORTED IS LIKELY UNDERSTATED BECAUSE MEDICARE ALLOWABLE COSTS WERE DETERMINED UTILIZING THE COST TO CHARGE RATIO AS SET FORTH IN THE MEDICARE COST REPORT, AND, AS A RESULT, DO NOT REFLECT THE TRUE, FULL COST OF DELIVERING CARE TO MEDICARE PATIENTS.
PART III, LINE 9B:AS SOON AS A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY (EVEN IF AFTER THE BILLING AND COLLECTION PROCESS HAS COMMENCED), THE COLLECTION POLICY STATES THAT ALL BILLING AND COLLECTION EFFORTS WILL CEASE IMMEDIATELY AND COLLECTION EFFORTS WILL NOT TO BE PURSUED. THE ACCOUNT IS IMMEDIATELY WRITTEN OFF AND RECOGNIZED AS CHARITY. ALL PREVIOUS PATIENT PAYMENTS ARE RETURNED TO THE PATIENT.
PART VI, LINE 2:THE ORGANIZATION IS IN CONSTANT COMMUNICATION WITH LEADERS OF THE COMMUNITY TO ENSURE THAT THE NECESSARY CHANGES ARE BEING IMPLEMENTED BASED ON THE NEEDS OF THE COMMUNITY. FOR TAX YEAR 2020, THE ORGANIZATION UNDERTOOK A COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA"). ASSOCIATED WITH THE COMPLETION OF THE CHNA, THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED AN IMPLEMENTATION STRATEGY TO MEET THE HEALTH NEEDS IDENTIFIED IN THE CHNA. THE CHNA TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITYSERVED BY THE HOSPITAL FACILITY, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH. IN PARTICULAR, THE ORGANIZATION RECEIVED INPUT FROM 28 COMMUNITY LEADERS FROM ARLINGTON COUNTY, LAW ENFORCEMENT, SCHOOL REPRESENTATIVES, ARLINGTON FREE CLINIC LEADERSHIP, VIRGINIA HOSPITAL CENTER MEDICAL STAFF LEADERS, RELIGIOUS LEADERS, HEALTH SYSTEMS AGENCY, AND COMMUNITY NON-PROFITS. IN ADDITION, THE CHNA DEFINED THE ORGANIZATION'S COMMUNITY, PROVIDED A DESCRIPTION OF THE PROCESS AND METHODS USED TO CONDUCT THE CHNA, AND DESCRIBED HOW THE ORGANIZATION TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY.THE CHNA IDENTIFIED SEVEN COMMUNITY HEALTH NEEDS, INCLUDING: DEPRESSION, MENTAL HEALTH (OTHER THAN DEPRESSION), HIGH BLOOD PRESSURE, ADULT OBESITY, SUBSTANCE ABUSE, AGING CONCERNS, AND DOMESTIC VIOLENCE. THE ORGANIZATION SET FORTH AN IMPLEMENTATION STRATEGY, ADOPTED BY THE BOARD OF DIRECTORS, PURSUANT TO WHICH THE ORGANIZATION MAINTAINED, EXPANDED, AND/OR ESTABLISHED PROGRAMS TO ADDRESS 4 OF THE COMMUNITY HEALTH NEEDS: MENTAL ILLNESS - BEHAVIORAL HEALTH SERVICES, CHILDHOOD & ADULT OBESITY, MEDICAL/SURGICAL SERVICES, AND AGING SERVICES. THE ORGANIZATION MADE A DETERMINATION THAT IT WOULD BE A MORE EFFECTIVE USE OF RESOURCES TO FOCUS ON ADDRESSING THE 4 COMMUNITY HEALTH NEEDS NOTED ABOVE, RATHER THAN ATTEMPTING TO ADDRESS THE OTHER HEALTH NEEDS, AS THE ORGANIZATION LACKS THE REQUISITE EXPERTISE AND EXPERIENCE IN THIS AREA TO EFFECTIVELY ADDRESS THIS HEALTH NEED.
PART VI, LINE 3:AT ALL ENTRY POINTS FOR MEDICAL SERVICE, PATIENT NOTICE OF FINANCIAL AID PAMPHLETS ARE DISPLAYED AND AVAILABLE TO ALL PATIENTS. THE PAMPHLET EXPLAINS AVAILABLE FINANCIAL ASSISTANCE AND CHARITY PROGRAMS AS WELL AS THE PROCESS FOR APPLYING FOR ASSISTANCE. ALL BILLS AND STATEMENTS MAILED TO PATIENTS CONTAIN CONTACT INFORMATION TO OBTAIN FINANCIAL ASSISTANCE. INFORMATION REGARDING FINANCIAL ASSISTANCE AND CHARITY IS ALSO AVAILABLE ON THE HOSPITAL'S WEB SITE. THE HOSPITAL PROVIDES ONSITE ELIGIBILITY WORKERS TO ASSIST PATIENTS IN APPLYING FOR FINANCIAL ASSISTANCE.
PART VI, LINE 4:THE HOSPITAL IS LOCATED IN ARLINGTON COUNTY, VIRGINIA. THE HOSPITAL'S PRIMARY SERVICE AREA IS COMPRISED OF ARLINGTON COUNTY, THE CITY OF ALEXANDRIA, AND PART OF NEIGHBORING FAIRFAX COUNTY WITHIN THE CAPITAL BELTWAY. THE SECONDARY SERVICE AREA INCLUDES THE REMAINDER OF FAIRFAX COUNTY, AS WELL AS PARTS OF LOUDOUN AND PRINCE WILLIAM COUNTIES. THE POPULATION OF THE PRIMARY AREA IN 2020 WAS APPROXIMATELY 728,000. BASED ON RECENT CENSUS PROJECTIONS, 19% OF THE POPULATION IS UNDER EIGHTEEN YEARS OF AGE AND 14% IS OVER 65 YEARS OF AGE. APPROXIMATELY 61% OF THE POPULATION IS WHITE, 15% ASIAN, 13% OTHER OR MULTI-RACE, AND 11% BLACK.
PART VI, LINE 5:PROMOTION OF COMMUNITY HEALTHTHE HOSPITAL'S VISION IS TO BUILD A HEALTHIER COMMUNITY BY PROMOTING AND PROVIDING ACCESS TO HEALTHCARE SERVICES TO LOW INCOME RESIDENTS IN ITS' SERVICE AREA. REGARDLESS OF THE ABILITY TO PAY, THE HOSPITAL PROVIDES A FULL SPECTRUM OF INPATIENT AND OUTPATIENT SERVICES TO MEMBERS OF THE COMMUNITY, INCLUDING 65,796 EMERGENCY CARE VISITS AND PROVIDING APPROXIMATELY 8500 VISITS PER YEAR TO THE HOSPITAL'S INDIGENT CLINIC. THE INDIGENT CLINIC IS COMMITTED TO PROVIDING ACCESS TO QUALITY HEALTHCARE TO LOW INCOME AND UNINSURED COUNTY RESIDENTS. ADDITIONALLY, THE HOSPITAL SUBSIDIZES BREAST AND COLON SCREENINGS AND TREATMENT SERVICES FOR INDIGENT PATIENTS SEEN BY THE ARLINGTON FREE CLINIC. OTHER COMMUNITY SERVICES INCLUDE:- RENT FREE SPACE TO CRISIS LINK - A NONPROFIT CRISIS HOTLINE SERVING NORTHERN VIRGINIA- RENT FREE SPACE TO THE LIONS CLUB - A NONPROFIT ORGANIZATION FURNISHING EYEGLASSES TO THE NEEDY.- HEALTH PROMOTION PROGRAMS AND SERVICES, SUCH AS SMOKING CESSATION, BLOOD PRESSURE SCREENINGS AND WELLNESS PROGRAMS- CLINIC ELIGIBILITY WORKERS THAT ASSIST PATIENTS IN OBTAINING HEALTHCARE SERVICES- SOCIAL SERVICES TO ASSIST PATIENTS IN ARRANGING FOR NON-HOSPITAL HEALTHCARE SERVICES 2020 AWARDS AND RECOGNITION- VIRGINIA HOSPITAL CENTER WAS HONORED AS AN ARLINGTON CHAMBER OF COMMERCE 2020 BEST BUSINESS. - NAMED A CMS 5-STAR HOSPITAL, IN 2020, BASED ON OUR PERFORMANCE ACROSS SEVEN AREAS OF QUALITY.- NAMED A LEAPFROG 2019 TOP TEACHING HOSPITAL FOR THE FOURTH TIME IN FIVE YEARS, A DISTINCTION ACHIEVED BY AN ELITE GROUP OF HOSPITALS THAT MEET THE NATION'S TOUGHEST SAFETY AND QUALITY STANDARDS.- RECEIVED A LEAPFROG HOSPITAL SAFETY SCORE OF A FOR THE 16TH CONSECUTIVE GRADING PERIOD ONE OF A FEW HOSPITALS IN THE COUNTRY TO ACHIEVE THIS LEVEL OF CONSISTENCY.- THE ONLY NORTHERN VIRGINIA HOSPITAL NAMED TO NEWSWEEK'S 2020 LIST OF BEST MATERNITY CARE HOSPITALS. THE DISTINCTION RECOGNIZES FACILITIES THAT HAVE EXCELLED IN PROVIDING CARE TO MOTHERS, NEWBORNS AND THEIR FAMILIES, AS VERIFIED BY THE 2019 LEAPFROG HOSPITAL SURVEY.- ACHIEVED MAGNET RE-DESIGNATION BY THE AMERICAN NURSES CREDENTIALING CENTER'S (ANCC) MAGNET RECOGNITION PROGRAM THE HIGHEST NATIONAL HONOR FOR PROFESSIONAL NURSING PRACTICE. ONLY ABOUT 7% OF US HOSPITALS HAVE ACHIEVED MAGNET RECOGNITION.- 2019 RELEASE OF US NEWS AND WORLD REPORT HOSPITAL RANKINGS, RECEIVED THE HIGHEST RANKING POSSIBLE ("HIGH PERFORMING") IN THE FOLLOWING AREAS: AORTIC VALVE SURGERY, COLON CANCER SURGERY, HEART BYPASS SURGERY, HEART FAILURE, HIP REPLACEMENT AND KNEE REPLACEMENT.- RANKED FOURTH IN US NEWS AND WORLD REPORT'S DC AREA HOSPITAL RANKINGS. VHC RECEIVED THEIR HIGHEST RANKING POSSIBLE ("HIGH PERFORMING") IN THE FOLLOWING AREAS: AORTIC VALVE SURGERY, COLON CANCER SURGERY, HEART BYPASS SURGERY, HEART FAILURE, HIP REPLACEMENT AND KNEE REPLACEMENT.RECEIVED THE FOLLOWING WOMEN'S CHOICE AWARDS: - AMERICA'S 100 BEST HOSPITALS FOR PATIENT EXPERIENCE - AMERICA'S BEST HOSPITALS FOR BARIATRIC SURGERY - AMERICA'S BEST HOSPITALS FOR CANCER CARE - AMERICA'S BEST HOSPITALS FOR HEART CARE - AMERICA'S BEST HOSPITALS FOR OBSTETRICS - AMERICA'S BEST HOSPITALS FOR ORTHOPEDICS - AMERICA'S BEST HOSPITALS FOR PATIENT SAFETY - AMERICA'S BEST STROKE CENTERS- RECOGNIZED AS A 2019 CHIME HEALTHCARE MOST WIRED PROGRAM.ACCREDITATION & CERTIFICATION- RECEIVED COMMISSION ON CANCER (COC) ACCREDITATION AND NATIONAL OUTSTANDING ACHIEVEMENT AWARD FROM THE AMERICAN COLLEGE OF SURGEONS' COMMISSION ON CANCER 2017-2020- DESIGNATED AS A CASE OBSERVATION SITE FOR ROBOTIC COLORECTAL SURGERY BY INTUITIVE SURGICAL, MANUFACTURER OF THE DA VINCI SURGICAL SYSTEM. - ACCREDITATION, FROM THE SURGICAL REVIEW CORPORATION (SRC), AS A ROBOTIC CENTER FOR EXCELLENCE. - GRANTED THE NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS (NAPBC) DESIGNATION ADMINISTERED BY THE AMERICAN COLLEGE OF SURGEONS (ACS) 2018-2021- RE-CERTIFICATION BY JOINT COMMISSION OF OUR CENTER OF EXCELLENCE STATUS AS A HIP AND KNEE REPLACEMENT CENTER, PRIMARY STROKE PROGRAM, AND ADVANCED CERTIFICATION FOR INPATIENT DIABETES PROGRAM.- JOINT COMMISSION (TRIENNIAL) RE-CERTIFICATION OF VIRGINIA HOSPITAL CENTER.- ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) INTERNATIONAL FOR BOTH THE INPATIENT REHAB HOSPITAL PROGRAM AND THE REHAB STROKE SPECIALTY PROGRAM 2013-2021- PEDIATRIC CENTER RECEIVED CERTIFICATION AS A LEVEL III PATIENT-CENTERED MEDICAL HOME BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA)- ACHIEVED A COMPREHENSIVE CENTER ACCREDITATION GRANTED BY THE AMERICAN COLLEGE OF SURGEONS (ACS) METABOLIC AND BARIATRIC SURGERY ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM (MBSAQIP), IN PARTNERSHIP WITH THE AMERICAN SOCIETY FOR METABOLIC AND BARIATRIC SURGERY (ASMBS) 2015-2018- UNDERSEA & HYPERBARIC MEDICAL SOCIETY (UHMS) CLINICAL HYPERBARIC FACILITY ACCREDITATION- AMERICAN COLLEGE OF RADIOLOGY CENTER OF EXCELLENCE FOR BREAST IMAGING (MAMMOGRAPHY, STEREOTACTIC BREAST BIOPSY, BREAST ULTRASOUND & ULTRASOUND-GUIDED BREAST BIOPSY); CT & ULTRASOUND- THE PATHOLOGY DEPARTMENT AT VIRGINIA HOSPITAL CENTER EARNED THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB) ACCREDITATION FOR TRANSFUSION SERVICES 2018-2020- AETNA INSTITUTES OF QUALITY RECOGNITION FOR CONSISTENTLY HIGH-VALUE, HIGH-QUALITY CARE IN:BARIATRIC SURGERY- CARDIAC CARE (MEDICAL INTERVENTION, CARDIAC RHYTHM AND CARDIOVASCULAR SURGERY)- ORTHOPEDIC CARE JOINTS AND SPINES - WOMEN & INFANT HEALTH DESIGNATED AN AETNA ELECTIVE DELIVERY INFANT SAFETY PROGRAM - BARIATRIC CENTER OF EXCELLENCE FOR UNITED HEALTHCARE - BLUECROSS BLUESHIELD/CAREFIRST DESIGNATED VIRGINIA HOSPITAL CENTER A: - BLUE DISTINCTION & BLUE DISTINCTION CENTER+ HOSPITAL - BLUE DISTINCTION CENTER+ FOR MATERNITY CARE - BLUE DISTINCTION CENTER+ SPECIALTY CENTER FOR KNEE & HIP REPLACEMENT - BLUE DISTINCTION CENTER+ FOR CARDIAC CARE - BLUE DISTINCTION CENTER FOR BARIATRIC SURGERY- A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF;- THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS OR SPECIALTIES.- THE ORGANIZATION FURTHER INVESTS WITHIN THE COMMUNITY EACH YEAR BY UPDATING INFRASTRUCTURE AND EQUIPMENT, AND SERVICE EXPANSION THRU ITS CAPITAL ALLOCATIONS TO THESE AREAS.
PART VI, LINE 6:THE ORGANIZATION IS PART OF AN AFFILIATED HEALTH CARE SYSTEM THAT PROVIDES NEEDED HEALTHCARE SERVICES TO ITS COMMUNITY. IN PARTICULAR, THROUGH ITS AFFILIATES ARLINGTON PEDIATRIC CENTER AND ARLINGTON URGENT CARE CENTER, AS WELL AS THE EMPLOYMENT OF OVER 125 PHYSICIANS, THE VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM PROVIDES AN ARRAY OF HEALTHCARE SERVICES, IN ADDITION TO INPATIENT AND OUTPATIENT SERVICES PROVIDED BY THE HOSPITAL. ARLINGTON PEDIATRIC CENTER IS A SEPARATE TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHICH FOCUSES UPON THE PROVISION OF HEALTHCARE SERVICES TO CHILDREN AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. IN 2020 IT PROVIDED CARE FOR OVER 14,000 PEDIATRIC VISITS AND SERVED AS A MEDICAL HOME TO CHILDREN WHO DO NOT HAVE PRIMARY CARE PHYSICIANS. IN 2020 ARLINGTON PEDIATRIC CENTER INCURRED AN OPERATING LOSS OF $($720,064) , WHICH WAS COMPOSED PRIMARILY OF COSTS IN EXCESS OF OFFSETTING REVENUE RECEIVED FROM MEDICAID AS A RESULT OF PROVIDING SERVICES TO MEDICAID PATIENTS. IN ADDITION, THE HOSPITAL OPERATED ARLINGTON URGENT CARE CENTER FOR NON-EMERGENCY CONDITIONS THAT REQUIRE PROMPT MEDICAL ATTENTION. ARLINGTON URGENT CARE CENTER IS OPEN 24/7 AND IS RUN BY BOARD CERTIFIED PHYSICIANS IN FAMILY PRACTICE AND EMERGENCY MEDICINE. FURTHERMORE, THE HOSPITAL SUPPORTS ITS COMMUNITY THROUGH THE EMPLOYMENT OF PHYSICIANS OFFERING AN ARRAY OF PRIMARY AND SPECIALTY SERVICES IN AREAS SUCH AS BREAST HEALTH, UROLOGY, COLORECTAL, UROGYNECOLOGY, ONCOLOGY AND SURGERY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN GARRETT MD
CHAIRMAN & PHYSICIAN$917,094$0$1,000$0$11,388$0$0$0$8,471$0$937,953$0$0$0
JAMES B COLE
PRESIDENT CEO$1,026,288$0$31,000$0$18,802$0$22,800$0$9,052$0$1,107,942$0$0$0
JOHN ZABROWSKI
SENIOR VP CFO$492,631$0$14,755$0$1,080$0$12,675$0$49$0$521,190$0$0$0
PAMELA KANE
VP HEALTH SYSTEMS$368,397$0$0$0$332$0$0$0$777$0$369,506$0$0$0
MICHAEL MALONE
VP CHIEF HRO$434,657$0$13,136$0$5,833$0$22,800$0$9,044$0$485,470$0$0$0
ADRIAN STANTON
VP PUBLIC RELATIONS$371,945$0$11,385$0$2,535$0$19,380$0$9,037$0$414,282$0$0$0
SUSAN STERMER
ASSOCIATE VP/CONTROLLER$242,352$0$1,000$0$2,561$0$0$0$24$0$245,937$0$0$0
KEVIN HOAK
AVP PERIOPERATIVE SERVICES AND OPERA$281,635$0$20,906$0$415$0$12,675$0$10,663$0$326,294$0$0$0
JEFFREY DILISI
SENIOR VP CHIEF MEDICAL OFFICER$585,319$0$18,424$0$1,052$0$0$0$9,492$0$614,287$0$0$0
MICHAEL MISTRETTA
VP CHIEF INFORMATION OFFICER$426,643$0$12,912$0$8,562$0$17,100$0$9,043$0$474,260$0$0$0
CHARLES FLETCHER
VP SUPPORT SERVICES$296,599$0$9,143$0$543$0$14,625$0$10,665$0$331,575$0$0$0
MELODY DICKERSON
SR VP PATIENT CARE SERVICE$431,597$0$13,051$0$1,035$0$14,451$0$10,678$0$470,812$0$0$0
KELLY ORZECHOWSKI
PHYSICIAN$446,621$0$416,338$0$456$0$14,625$0$6,521$0$884,561$0$0$0
JIHAD SALAMEH
PHYSICIAN$513,526$0$180,590$0$2,699$0$16,575$0$10,686$0$724,076$0$0$0
ANDREW JOEL
PHYSICIAN$530,017$0$164,815$0$841$0$19,500$0$10,687$0$725,860$0$0$0
JOHN RHEE
PHYSICIAN$902,075$0$1,000$0$3,653$0$0$0$9,052$0$915,780$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationPAMELA KANE RECEIVED A SEVERANCE PAYMENT DURING THE YEAR.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1INDUSTRIAL DEV AUTHORITY OF ARLINGTON COUNTY VIRGINIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN521304510BondIssuerEIN
CUSIP041438HE5CUSIPNum
Bond Issued2020-05-20BondIssuedDt
Issue Price$293,883,095IssuePriceAmt
PurposeFUND VIRGINIA HOSPITAL CENTER CONSTRUCTIONPurposeDesc
Defeased0DefeasedInd
On Behalf Of IssuerYes (1)OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$293,883,095TotalProceedsAmt
Issuance Costs From Proceeds$2,410,228IssuanceCostsFromProceedsAmt
Other Spent Proceeds$94,828,968OtherSpentProceedsAmt
Unspent$196,643,899UnspentAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ANDREW MALONE
SON OF OFFICER$60,976SALARY PAID TO FAMILY MEMBER0
ANNE MARIE GARRETT
DAUGHTER OF DIRECTOR JOHN GARRETT$70,910SALARY PAID TO FAMILY MEMBER0
WALSH COLUCCI LUBELEY AND WALSH PC
DIRECTOR, THOMAS COLUCCI$92,223LEGAL SERVICES PROVIDED BY A FIRM IN WHICH THOMAS COLUCCI IS A PARTNER0
NORTHERN VIRGINIA RADIOLOGY CONSULTANTS PLLC
DIRECTOR, RUSSELL MCWEY$150,975RADIOLOGY SERVICES PROVIDED BY A COMPANY IN WHICH RUSSELL MCWEY IS A PARTNER0
DOMINION ANESTHESIA PLLC
DIRECTOR, DAVID LEE$134,350ANESTHESIA SERVICES PROVIDED BY A COMPANY IN WHICH DAVID LEE IS A PARTNER0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IVFormAndLineReferenceDesc
ExplanationSALARY OF $60,951 WAS PAID TO ANDREW MALONE, WHO IS A SON OF MIKE MALONE, CHIEF HR OFFICER.SALARY OF $63,272 WAS PAID TO ANNE MARIE GARRETT, WHO IS A DAUGHTER OF JOHN GARRETT, BOARD CHAIRMAN, DIRECTOR OF PHYSICIAN OPERATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTO ASSURE COMPLIANCE WITH ALL REGULATORY REQUIREMENTS, THE TAX RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM. A COMPLETED DRAFT IS REVIEWED BY MANAGEMENT AND ALL OUTSTANDING REGULATORY AND PRESENTATION ISSUES ARE RESOLVED. ONCE CHANGES ARE MADE TO THE DRAFT TO REFLECT COMMENTS FROM MANAGEMENT, A FINAL DRAFT IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. UPON RESOLUTION OF ANY REMAINING QUESTIONS OR REQUESTS FOR INFORMATION BY THE BOARD MEMBERS, A FINAL RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. DISCLOSURE OF RELATIONSHIPS AND TRANSACTIONS WITH THE CORPORATION AND RELATED ENTITIES AS WELL AS TRANSACTIONS BETWEEN RELATED INDIVIDUALS ARE DISCLOSED. IN ADDITION TO THE ANNUAL REQUIREMENT, ON AN ONGOING BASIS, OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY SELF CONFLICT OF INTEREST IF THEY OCCUR. ALL KNOWN CONFLICT OF INTERESTS ARE REFERRED TO THE COMPLIANCE COMMITTEE FOR RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15ATO DETERMINE THE APPROPRIATE COMPENSATION OF THE CEO, A MARKET SUMMARY IS COORDINATED AND COMPLETED, ANNUALLY, BY INDEPENDENT CONSULTANTS TO DETERMINE THE MARKET RATE OF COMPENSATION FOR THE CEO, WITHIN AN APPROPRIATE RANGE. THE MARKET SUMMARY IS SUBMITTED TO THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHICH REVIEWS THE MARKET SUMMARY AND THEN APPROVES THE CEO'S COMPENSATION, WITHIN THE RANGE SET BY THE INDEPENDENT CONSULTANTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN INVESTMENT IN VHC FOUNDATION 274,302. ASSETS RELEASED FROM RESTRICTION -2,192,274.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
VHC PHYSICIAN GROUP LLC
1701 NORTH GEORGE MASON DRARLINGTONVA22205870807407PHYSICIANSVA$38,668,334$21,793,302VIRGINIA HOSPITAL CENTER
ARLINGTON URGENT CARE CENTER
1701 NORTH GEORGE MASON DRARLINGTONVA22205541994394URGENT CAREVA$496,462$1,089,643VIRGINIA HOSPITAL CENTER
SOUTH ARLINGTON LLC
1701 NORTH GEORGE MASON DRARLINGTONVA22205421717170REAL ESTATEVA$0$0VIRGINIA HOSPITAL CENTER

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
VIRGINIA HOSPITAL FOUNDATION
1701 NORTH GEORGE MASON DRARLINGTONVA22205204129901FUNDRAISINGVA501(C)(3)LINE 12B, IIVHCYes (1)
ARLINGTON PEDIATRIC CENTER
1701 NORTH GEORGE MASON DRARLINGTONVA22205541998631PEDIATRICSVA501(C)(3)LINE 11VHCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AHV GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 NORTH GEORGE MASON DRAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22205ZIPCd
FieldValueIRS element (for citing)
EIN541304024EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA HOSPITAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$1,076,177ShareOfTotalIncomeAmt
Share Of EOY Assets$5,425,087ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VIRGINIA HOSPITAL CENTER FOUNDATION
A$56,556FMV
VIRGINIA HOSPITAL CENTER FOUNDATION
C$969,958FMV

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