RIVERSIDE MEDICAL CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE MEDICAL CENTER (EIN 36-2414944)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201823189349312242
Schema version: 2017v2.2
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 C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T18:03:35-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362414944	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Riverside Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RIVE	BusinessNameControlTxt
Phone	8159331671	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N Wall Street	AddressLine1Txt
City	Kankakee	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Bill Douglas	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mallory Fairless	PreparerPersonNm
PTIN	P10321579	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Phillip Kambic	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N Wall Street	AddressLine1Txt
City	Kankakee	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$458,239,457	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.riversidehealthcare.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To meet the health care needs of our community, by providing a comprehensive array of high value & quality services in a caring & effective manner.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	3014	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$316,146	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,032,858	PYContributionsGrantsAmt
CY Contributions Grants	$767,384	CYContributionsGrantsAmt
PY Program Service Revenue	$303,045,735	PYProgramServiceRevenueAmt
CY Program Service Revenue	$329,270,135	CYProgramServiceRevenueAmt
PY Investment Income	$9,134,078	PYInvestmentIncomeAmt
CY Investment Income	$19,645,822	CYInvestmentIncomeAmt
PY Other Revenue	$5,360,681	PYOtherRevenueAmt
CY Other Revenue	$5,873,595	CYOtherRevenueAmt
PY Total Revenue	$318,573,352	PYTotalRevenueAmt
CY Total Revenue	$355,556,936	CYTotalRevenueAmt
PY Grants And Similar Paid	$67,970	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$76,623	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$156,215,548	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$170,208,574	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$138,585,376	PYOtherExpensesAmt
CY Other Expenses	$152,283,290	CYOtherExpensesAmt
PY Total Expenses	$294,868,894	PYTotalExpensesAmt
CY Total Expenses	$322,568,487	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,704,458	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,988,449	CYRevenuesLessExpensesAmt
Total Assets BOY	$600,329,134	TotalAssetsBOYAmt
Total Assets EOY	$648,808,322	TotalAssetsEOYAmt
Total Liabilities BOY	$217,686,374	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$222,404,150	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$382,642,760	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$426,404,172	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Riverside Medical Center is committed to improving the well-being of the communities it serves, 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 $3.5 million.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$253,752,477	ExpenseAmt
Grant	$76,623	GrantAmt
Revenue	$268,868,207	RevenueAmt
Desc	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 OPERATES MULTIPLE COMMUNITY PRIMARY AND SPECIALTY HEALTH CENTERS LOCATED IN KANKAKEE, WILL, IROQUOIS AND GRUNDY COUNTIES IN THE STATE OF ILLINOIS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,870,710	ExpenseAmt
Revenue	$28,879,160	RevenueAmt
Desc	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; A FULL ARRAY OF CARDIAC DIAGNOSTICS AND CARDIAC REHAB; WOMEN'S HEART AWARENESS AND EDUCATION PROGRAM; AND HEART SCAN TO IDENTIFY RISK FOR HEART ATTACK. IN 2017, THERE WERE 127 CARDIAC SURGERIES PERFORMED. ALSO, THERE WERE 2,345 CARDIAC CATHETERIZATION PROCEDURES PERFORMED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,120,387	ExpenseAmt
Revenue	$20,712,513	RevenueAmt
Desc	ONCOLOGY - THE 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 6,950 SURGICAL, CHEMOTHERAPY, AND RADIATION PROCEDURES PERFORMED IN 2017.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,941,884	ExpenseAmt
Revenue	$12,027,848	RevenueAmt
Desc	NEUROSCIENCES - THE NEUROSCIENCES SERVICES AT RIVERSIDE HAVE RECEIVED NATIONAL AWARDS FOR THE CLINICAL OUTCOMES ACHIEVED. RIVERSIDE'S TEAM OF NEUROLOGY EXPERTS ARE DEDICATED TO THE DIAGNOSIS, EVALUATION AND TREATMENT OF DISORDERS OF THE BRAIN, SPINE AND NERVES. USING THE LATEST MEDICAL ADVANCES AND TECHNOLOGY, HIGHLY SPECIALIZED SURGEONS DEVELOP PERSONALIZED TREATMENT PLANS FOR EACH PATIENT, RANGING FROM CONSERVATIVE CARE TO HIGHLY COMPLEX NON-INVASIVE SURGICAL TECHNIQUES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,941,884	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$12,027,848	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$304,685,458	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	112	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3014	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rich Schiltz	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8159357256	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N WALL STREET	AddressLine1Txt
City	KANKAKEE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Harry Bond
Chairman	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Phillip Kambic
President/CEO	40.0	4.0	Yes (X)	Yes (X)	$1,088,507	$0	$259,048
Harry Simmon
Vice Chairman	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Dr Nadeem Ansari
Director	1.0	0	Yes (X)		$0	$0	$0
Connie Ashline
Director	1.0	1.0	Yes (X)		$0	$0	$0
John Avendano
Director	1.0	0	Yes (X)		$0	$0	$0
Lisa Dugan
Director	1.0	0	Yes (X)		$0	$0	$0
Dr Marc Fisher
Director	1.0	0	Yes (X)		$0	$0	$0
Johnny Jacobs
Director	1.0	0	Yes (X)		$0	$0	$0
Dr Stonewall McCuiston
Director	1.0	0	Yes (X)		$0	$0	$0
Francis Smith
Director	1.0	1.0	Yes (X)		$0	$0	$0
Bill Douglas
Treasurer/CFO	40.0	4.0		Yes (X)	$528,698	$0	$85,712
Kyle Benoit
Vice President of Operations	40.0	0			$269,309	$0	$32,393	Yes (X)
Rebecca Hinrichs
Vice President of Human Resources	40.0	0			$310,955	$0	$68,617	Yes (X)
Paula Jacobi
Senior Vice President / General Counsel	40.0	0			$209,985	$0	$17,212	Yes (X)
Matthew McBurnie
Vice President of Institutional Advancement	20.0	20.0			$174,381	$0	$31,813	Yes (X)
Dr Keith Moss
Vice President, Chief Medical Officer, and Chief Medical Information Officer	40.0	1.0			$551,278	$0	$53,814	Yes (X)
Michael Mutterer
Senior Vice President/CNO	20.0	20.0			$325,016	$0	$70,858	Yes (X)
Patricia Vilt
Vice President of Finance	40.0	0			$300,734	$0	$50,762	Yes (X)
Dawn Willbarger
Vice President	40.0	0			$231,707	$0	$32,977	Yes (X)
Dr Raju Abraham
Physician	40.0	0			$708,592	$0	$42,304		Yes (X)
Dr Charles Harvey
Physician	40.0	1.0			$776,644	$0	$52,903		Yes (X)
Dr Vijay Haryani
Physician	40.0	0			$1,353,249	$0	$33,941		Yes (X)
Dr Juan Jimenez
Physician	40.0	0			$1,323,105	$0	$109,492		Yes (X)
Dr Vikas Patel
Physician	40.0	0			$976,299	$0	$54,049		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,128,458	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$995,896	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	194	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
ASSOCIATES OF INTEGRATED MEDICINE LTD
700 E OGDEN SUITE 202	WESTMONT	IL	60559	MEDICAL SERVICES	$1,415,277
JENSEN & HALSTEAD
358 W ONTARIO ST UNIT 3-E	CHICAGO	IL	60654	CONSTRUCTION	$574,260
Fresenious Medical Care
16343 Collections Center Drive	Chicago	IL	60693	Dialysis Services	$553,091
KPMG LLP
DEPT 0970 PO BOX 12001	DALLAS	TX	75312	ACCOUNTING	$363,414
SOUND PHYSICIANS OF KANKAKEE ILLINOIS LLC
1498 PACIFIC AVENUE	TACOMA	WA	98402	Hospitalists	$313,068	SUITE 400

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$600,341	RelatedOrganizationsAmt
Government Grants	$106,487	GovernmentGrantsAmt
All Other Contributions	$60,556	AllOtherContributionsAmt
Total Contributions	$767,384	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Laboratory	621500	$34,207,926	$33,891,780	$316,146
Operating Room	900099	$26,760,944	$26,760,944
Cardiac Cathertization	900099	$22,623,290	$22,623,290
Pharmacy	446110	$13,745,509	$13,745,509
Emergency Room	900099	$21,611,107	$21,611,107

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$210,321,359	TotalRevenueColumnAmt
Related Or Exempt Func Income	$210,321,359	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$329,270,135	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,660,683	TotalRevenueColumnAmt
Exclusion	$7,660,683	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,835,337	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$234,231	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,601,106	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,601,106	TotalRevenueColumnAmt
Exclusion	$2,601,106	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$114,433,429	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$102,448,290	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,985,139	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,985,139	TotalRevenueColumnAmt
Exclusion	$11,985,139	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
EHR Incentive Payments	900099	$1,122,930	$1,122,930
Cafeteria Revenue	900099	$1,470,790		$1,470,790
Coffee Shop Revenue	900099	$267,960		$267,960

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$410,809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$410,809	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,272,489	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$355,556,936	TotalRevenueColumnAmt
Related Or Exempt Func Income	$330,487,728	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$316,146	UnrelatedBusinessRevenueAmt
Exclusion	$23,985,678	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$76,623	TotalAmt
Program Services	$76,623	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,693,776	TotalAmt
Management And General	$4,693,776	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$56,815	TotalAmt
Management And General	$56,815	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$135,367,942	TotalAmt
Program Services	$131,284,855	ProgramServicesAmt
Management And General	$4,083,087	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,734,598	TotalAmt
Program Services	$4,436,108	ProgramServicesAmt
Management And General	$298,490	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,263,245	TotalAmt
Program Services	$15,249,693	ProgramServicesAmt
Management And General	$1,013,552	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,092,198	TotalAmt
Program Services	$8,518,987	ProgramServicesAmt
Management And General	$573,211	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$254,619	TotalAmt
Management And General	$254,619	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$333,121	TotalAmt
Management And General	$333,121	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,306,297	TotalAmt
Management And General	$1,306,297	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,053,528	TotalAmt
Program Services	$24,816,748	ProgramServicesAmt
Management And General	$3,236,780	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,385,002	TotalAmt
Management And General	$1,385,002	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,784,415	TotalAmt
Program Services	$2,604,922	ProgramServicesAmt
Management And General	$179,493	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,872,911	TotalAmt
Program Services	$6,872,911	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,336,061	TotalAmt
Program Services	$4,336,061	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$101,962	TotalAmt
Program Services	$101,962	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$962,069	TotalAmt
Program Services	$696,587	ProgramServicesAmt
Management And General	$265,482	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,038,575	TotalAmt
Program Services	$5,038,575	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,935,810	TotalAmt
Program Services	$23,935,810	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,719,059	TotalAmt
Program Services	$6,719,059	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Supplies Expense	$56,610,432	$56,484,649	$125,783
Provider Assessment	$10,715,402	$10,715,402
Maintenance & Repair-Equipment	$1,552,778	$1,552,104	$674
Lease/Rental	$1,084,005	$1,084,005

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$237,244	TotalAmt
Program Services	$160,397	ProgramServicesAmt
Management And General	$76,847	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$322,568,487	TotalAmt
Program Services	$304,685,458	ProgramServicesAmt
Management And General	$17,883,029	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,483,380	BOYAmt
EOY	$69,760,415	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,837,008	BOYAmt
EOY	$42,165,183	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,910,180	BOYAmt
EOY	$7,070,530	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,821,970	BOYAmt
EOY	$4,781,251	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$444,535,520	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$219,539,110	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$220,683,026	BOYAmt
EOY	$224,996,410	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$234,176,545	BOYAmt
EOY	$248,851,234	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$23,299,292	BOYAmt
EOY	$25,239,982	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,117,733	BOYAmt
EOY	$25,943,317	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$600,329,134	BOYAmt
EOY	$648,808,322	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$79,528,606	BOYAmt
EOY	$87,822,005	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,157,768	BOYAmt
EOY	$134,582,145	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$217,686,374	BOYAmt
EOY	$222,404,150	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$379,885,438	BOYAmt
EOY	$422,030,575	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,282,846	BOYAmt
EOY	$3,877,549	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$474,476	BOYAmt
EOY	$496,048	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$382,642,760	BOYAmt
EOY	$426,404,172	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$600,329,134	BOYAmt
EOY	$648,808,322	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,988,449	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,639,618	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,133,345	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$32,875	OtherActivitiesAmt
Total Lobbying Expenditures	$32,875	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	Riverside Medical Center is a member of the Illinois Hospital Association. Per the Illinois Hospital Association, a portion of the dues paid are allocable to lobbying activities.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	Riverside Medical Center is a member of the Illinois Hospital Association. Per the Illinois Hospital Association, a portion of the dues paid are allocable to lobbying activities.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,020,853	OtherCostOrOtherBasisAmt
Book Value	$8,020,853	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$234,713,605	OtherCostOrOtherBasisAmt
Depreciation	$109,853,229	DepreciationAmt
Book Value	$124,860,376	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$198,515,895	OtherCostOrOtherBasisAmt
Depreciation	$108,642,258	DepreciationAmt
Book Value	$89,873,637	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,285,167	OtherCostOrOtherBasisAmt
Depreciation	$1,043,623	DepreciationAmt
Book Value	$2,241,544	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$224,996,410	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$366,552,970	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,628,458	NetUnrealizedGainsInvstAmt
Other Revenue	$2,133,345	OtherRevenueAmt
Revenue Not Reported	$10,761,803	RevenueNotReportedAmt
Revenue Subtotal	$355,791,167	RevenueSubtotalAmt
Other Revenues Not Included	-$234,231	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$234,231	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$355,556,936	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$322,802,718	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$234,231	OtherExpensesIncludedAmt
Expenses Not Reported	$234,231	ExpensesNotReportedAmt
Expenses Subtotal	$322,568,487	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$322,568,487	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	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. Riverside Medical Center does not have a liability for unrecognized tax benefits. The Medical Center is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	CHANGE IN FAIR VALUE OF DERIVATIVES - 710112 EQUITY TRANSFER FROM AFFILATE - 1423233
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Rental Expenses - -234231
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RENTAL EXPENSES - 234231

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	600	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,928,963	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,928,963	NetCommunityBenefitExpnsAmt
Total Expense	0.0060	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$56,878,101	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$43,344,705	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,533,396	NetCommunityBenefitExpnsAmt
Total Expense	0.0420	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$58,807,064	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$43,344,705	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,462,359	NetCommunityBenefitExpnsAmt
Total Expense	0.0479	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,511,119	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$813,165	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$697,954	NetCommunityBenefitExpnsAmt
Total Expense	0.0022	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$52,950,128	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,709,488	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,240,640	NetCommunityBenefitExpnsAmt
Total Expense	0.0782	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$76,623	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$76,623	NetCommunityBenefitExpnsAmt
Total Expense	0.0002	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$54,537,870	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,522,653	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,015,217	NetCommunityBenefitExpnsAmt
Total Expense	0.0807	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$113,344,934	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$71,867,358	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$41,477,576	NetCommunityBenefitExpnsAmt
Total Expense	0.1286	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,589,300	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$100,418,196	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$107,464,745	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$7,046,549	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Riverside Medical Center	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N Wall Street	AddressLine1Txt
City	Kankakee	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60901	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.riversidehealthcare.org	WebsiteAddressTxt
State License	0002014	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Emergency Room Other	Yes (X)	EmergencyRoomOtherInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Riverside Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.riversidehealthcare.org/county-community-health-assessment.html	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.riversidehealthcare.org/county-community-health-assessment.html	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	600.0	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.riversidehealthcare.org/financial-services/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.riversidehealthcare.org/financial-services/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.riversidehealthcare.org/financial-services/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - Riverside Medical Center. Riverside Medical Center partners with the Kankakee County Health Department, Presence St. Mary's Hospital, The United Way, and representatives from multiple other service lines within the community to provide leadership, staffing, and funding in the Partnership for a Healthy Community. For this most recent Community Health Needs Assessment (CHNA), this group began its work in 2014 and continued through 2015 to develop a refreshed plan for 2016-2018. The Partnership for a Healthy Community contracted with the Illinois Public Health Institute to facilitate the assessment and development of action plans. The Partnership utilized the standardized process termed 'Mobilizing for Action through Planning and Partnerships' (MAPP) to gather data and develop a strategic plan. This planning process utilized four formal assessments from which to identify the top strategic priorities for the CHNA. Those four processes are: Community Health Status Assessment (CHSA): Forces of Change Assessment (FOCA): Local Public Health System Assessment (LPHSA): Community Themes & Strengths Assessment (CTSA): These four assessments were used to develop the Kankakee County Data Sharing/Strategic Priorities: Riverside Leadership and Participation More than ten representatives from Riverside participated in the assessment and planning process including Matt McBurnie who serves on the Steering Committee to guide the partnership. (Dr. John Jurica and Maggie Frogge served initially on the Steering Committee, but as they transitioned away from Riverside in late 2014 and early 2015 respectively, Matt McBurnie took their place through the remainder of the assessment process).
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - Riverside Medical Center. Presence St. Mary's Hospital
Schedule H, Part V, Section B, Line 6b Facility , 1	Facility , 1 - Riverside Medical Center. Riverside Medical Center partners with the Kankakee County Health Department, Presence St. Mary's Hospital, The United Way, and representatives from multiple other service lines within the community to provide leadership, staffing, and funding in the Partnership for a Healthy Community. For this most recent Community Health Needs Assessment (CHNA), this group began its work in 2014 and continued through 2015 to develop a refreshed plan for 2016-2018. The Partnership for a Healthy Community contracted with the Illinois Public Health Institute to facilitate the assessment and development of action plans.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - Riverside Medical Center. Six Prioritized Strategic Areas The MAPP process used by the Partnership for a Healthy Community allowed the community partners to identify six areas of priority to improve residents' health. For reference, these are listed below in alphabetical order. I. Access to Care II. Chronic Disease III. Education and Employment IV. Mental Health and Substance Abuse V. Teen Pregnancy, Infant Mortality, and STDs VI. Violence and Safety I. Access to Care update * MyChart use: Riverside successfully implemented Epic systems in 2016. One key feature of Epic is MyChart, which allows patients web portal access to their health information. At the conclusion of 2017, Riverside MyChart users doubled the previous year at more than 17,000 and continues to grow steadily. * Riverside Immediate Care Sites: Riverside continues to operate these services in Bourbonnais Wal-Mart, Dwight, Monee, Manhattan, Coal City, and Gilman and will look to add one more in 2018. * The Emergency Department reduced the median door to needle time for stroke patients by 28 minutes. * The Emergency Department added a Provider in Triage to streamline efficiency of treating patients as quickly as possible with the right level of care. * Riverside's EMS Department educated nearly every police officer in the county to administer the lifesaving drug of Naloxone to Opioid Overdose victims. * Riverside accreditations: Riverside is the area's only Magnet-designated hospital, having been redesignated in 2016. * Physician Recruitment: In total, Riverside Medical Group recruited and hired 31 new providers in primary and specialty care to increase ease and accessibility for healthcare in our community bringing the total group to over 140. * Language Solutions System: Riverside implemented the LanguageLine Solutions system allowing each unit within the organization to have phone or tablet access to provide interpretation services for the patient populations in need. II. Chronic Disease update * Riverside Heart and Vascular Institute: Riverside added 14 members to the Team increasing its size to 37. Included are Dr. Yousuf, a dedicated onsite heart surgeon with the University of Chicago and Elizabeth Choung, PA. * Riverside's Healthy Heroes program screened additional police officers, bringing the total screened so far to 200. * Riverside's Heart Failure Clinic: - The number of patients participating in the Clinic increased by 60% over the prior year. - Added Heart Failure Clinic visits to Miller Healthcare patients. - Added a PA to give dedicated inpatient Heart Failure support. * Riverside's Neurosciences added a Neuro Hospitalist which increases access and continuity of care for the inpatient and outpatient settings. * The Riverside Cancer Institute added a social work program to their services to help patients with counseling and healing beyond medical treatment. * Pulmonary services were centralized and physically relocated near the Heart and Vascular Institute to reduce barriers for patients needing both services. * Distinguished Hospital for Clinical Excellence by Healthgrades. - Among the Top 5 percent of hospitals nationwide for clinical performance 5 times! 2012, 2014, 2015, 2016, 2017 * America's 100 Best Hospitals for Cardiac Care, two years in a row 2016-2017. * Outstanding Patient Experience Award which places Riverside in the top 10% in the nation for Outstanding Patient Experience. * Cardiac - Five-star recipient for Treatment of Heart Failure (2014-2017) - Five-star recipient for Treatment of Heart Attack - Five-star recipient for Valve Surgery - Five-star recipient for Defibrillator Procedures - Five-star recipient for Coronary Intervention Procedures * Critical care - Five-star recipient for Treatment of Sepsis for 5 years in a row (2013-2017) - Five-star recipient for Treatment of Respiratory Failure for 8 years in a row (2010-2017) - Five-star recipient for Treatment of Pulmonary Embolism for 3 years in a row (2015-2017) * Pulmonary - Pulmonary Care Excellence Award - Five-star recipient for Treatment of Pneumonia for 3 years in a row (2014-2017) * Orthopedic - Five-star recipient for Hip Fracture Treatment for 6 years in a row (2012-2017) * Labor and Delivery - Five-star recipient for Vaginal Delivery for 2 years in a row (2016-2017) - Five-star recipient for C-Section Delivery for 3 years in a row (2015-2017) III. Education and Employment update * CHEE: At the conclusion of 2016, the funding for the office and staff for CHEE has ceased but the program it began in Kankakee District 111 has been adopted by the school district to continue to implement, connecting High School Education with college and career paths that lead to an employable workforce for local industry. While the vision to extend this program to additional school districts in the community has paused for now, the program's adoption by Kankakee District 111's leadership and staff is encouraging for continued progress. * Riverside Employment Awards for 2017, pertinent to CHNA Implementation: - Riverside was named Illinois' Healthiest Employer. - Riverside Healthcare was named as one of the 100 Healthiest Workplaces in America by Healthiest Employers, LLC from over 5,000 applicant organizations for the fourth consecutive year. - Riverside has been named as one of the 150 Great Places to Work in Healthcare by Becker's Hospital Review since 2012. - Riverside Medical Center is the area's only Magnet designated Hospital. Magnet is the highest distinction recognizing healthcare organizations for quality patient care, nursing excellence and i innovations in professional nursing practice. The American Nurses Credentialing Center (ANCC) has recognized only 448 Magnet-designated hospitals worldwide. IV. Mental Health and Substance Abuse * Riverside opened the Centralized Intake Department to streamline access for patients to behavioral health services. The launch also condensed what had been multiple access numbers to one, simplifying access for all. * Riverside successfully recruited two new child adolescent psychiatrists and one post-doctoral psychologist to the community. * Riverside gave $5,000 of support to the County's Sherriff's Department for the purchase of Narcan, an overdose-reversal medicine being used by first responders to prevent the rising epidemic of opioid related overdose deaths. V. Teen Pregnancy, Infant Mortality, STDs * Pediatric Hospitalist program: Beginning in August 2016, Riverside Medical Center began 24/7 coverage with onsite U of C Pediatricians for children in the inpatient care setting, for births that have elevated risk, and for Emergency Department consults as needed. VI. Violence and Safety * Riverside is currently represented on the Board of Harbor House by its Emergency Services Director, Kathy O'Grady. * Sexual Assault/Human Trafficking: Riverside Medical Center posts human trafficking help signage in English and two other most common languages in inconspicuous locations with instructions on how to ask for help. * Wait to Text: As a Level II Trauma Center, Riverside has a responsibility to the community we serve to provide trauma prevention activities. Texting and driving is a potentially preventable trauma patient. Riverside targeted the novice driving group because today's teenagers have literally grown up with their cell phones. Riverside's Emergency Preparedness Director attended the driver's education programs in area high schools to educate them through a lecture that contains videos, pictures, and facts to make the students stop and think before using their cell phones while driving. If the students at the end of the lecture state that they won't text and drive they get a parting gift of a thumb band that says "W8 2 txt". * Parent Education: The programs listed in the initial plan were completed in 2016.
Schedule H, Part V, Section B, Line 11 Facility , 2	Facility , 2 - Riverside Medical Center. * Riverside's Heart Failure Clinic: More than 100 patients are actively seen in the Clinic, an increase from 2015. * Home Health Care: Event examples for 2016 were on the topics of Cancer, Wound Treatments, COPD, Coronary Artery Disease, The Importance of Vitamin D, Palliative Care and Diabetes. The Home Based Chronic Disease Management Program was issued licensure by IDPH as a home health program. This program admits patients with chronic illnesses who benefit from being followed by a nurse, but who no longer meet the strict criteria for third party (Medicare and other) reimbursement. * Diabetes Wellness Center: Services for Diabetes were expanded to Riverside's Wilmington site in 2016. In addition, Riverside hosts a monthly Diabetes Support Group, launched DSMT and MNT services in Wilmington, received a Kankakee Health Dept grant to launch a CDASH Diabetes Prevention Program, developed a collaboration with U of I on a diabetes-related research study, trained staff from five schools on the management of children with diabetes, and provided education as art of the Health Forward Program. For National Diabetes Month, Riverside offered a series of weekly events which included a cooking demo, panel discussion, diabetes 101 lecture, and discussion on skin care with diabetes/wound center presented. Riverside also assisted in the MACRA initiative. * Other Activities Related to Chronic Disease: A glucose management system called Glytec was added to Riverside's inpatient care setting to constantly manage and bring consistency to the glucose level of patients Wound Care: Additional staff received Wound Care Certifications, and services were extended to Watseka. Inatropic Infusion: For those that qualify with Stage D/ Class 4 heart failure, an evaluation occurs every three months by the Heart Failure team with oversight by the prescribing cardiologist, which documents cardiac symptoms and the continuing response and need for therapy. * Childhood Obesity: Numerous speaking engagements were completed for students, their parents and families at school functions in Bourbonnais, Bradley, Limestone, Herscher and Bonfield. In addition, Programs were presented at St. George for a MOPs group and an outdoor program at a church in Pembroke with Dr. McCuiston. There is a regular monthly program at the Coal City Library which is well attended. Hand-out materials are offered in English and Spanish at health fairs. Riverside Walking Paths: A second .5 mile path was completed on Riverside's Kankakee Campus and an additional sidewalk was constructed along Butterfield Trail to advance the next walking loop. In addition, construction for the Trails Initiative for the Community began and will be completed in 2017. III. Education and Employment Update * CHEE: As 2016 concludes, the funding for the office and staff for CHEE has ceased but the program it began in Kankakee Schools 111 has been adopted by the school district to continue to implement, connecting High School Education with college and career paths that lead to an employable workforce for local industry. While the vision to extend this program to additional school districts in the community has paused for now, the program's adoption by Kankakee District 111's leadership and staff is encouraging for continued progress. IV. Mental Health and Substance Abuse Update Psychiatric Services: Frankfort Terrace was added as an agency site. Riverside offered support to the County's Sherriff's Department for purchase of Narcan, an overdose-reversal medicine being used by first responders to prevent the rising epidemic of opioid related overdose deaths. Program support for Jerome Combs Detention Center Program support for Kankakee Area Probation Office V. Teen Pregnancy, Infant Mortality, STDs Pediatric Hospitalist program: Beginning in August, Riverside Medical Center began 24/7 coverage with onsite U of C Pediatricians for children in the inpatient care setting, for births that have elevated risk, and for Emergency Department consults as needed. * Riverside began early recognition and treatment of Hypertension in pregnancy and Perinatal hemorrhage * During 2016, the communities lost some OB/GYN providers, plans are in place to add additional ones for 2017. VI. Violence and Safety * Riverside is currently represented on the Board of Harbor House by its Emergency Services Director, Kathy O'Grady. * Sexual Assault/Human Trafficking: Riverside Medical Center posts human trafficking help signage in English and two other most common languages in inconspicuous locations with instructions on how to ask for help. * Wait to Text: Riverside's Emergency Preparedness Director attended the driver's education programs in area high schools to educate.

Field	Value	IRS element (for citing)
Facility	19	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Riverside Medical Plaza
300 Riverside Drive	Bourbonnais	IL	60914	Outpatient Center
Pembroke Rural Health Center
3400 S Main Street	Hopkins Park	IL	60944	Rural Health Center
Riverside Ambulatory Surgery Center
300 Riverside Drive	Bourbonnais	IL	60914	Outpatient Surgery Center
Riverside Medical Center Fastcare
2080 N State Route 50	Bourbonnais	IL	60914	Physician Services
Primary Care Associates of Kankakee
401 N Wall Street Suite 206	Kankakee	IL	60901	Community Health Center
Women and Children's Health Center
338 Larry Power Road	Bourbonnais	IL	60914	Community Health Center
Riverside Corporate Health Center
400 S Kennedy Drive	Bradley	IL	60915	Corporate Health Center
Peotone Community Health Center
611 Division Street	Peotone	IL	60468	Community Health Center
Riverside Resolve Center
411 W Division Street	Manteno	IL	60950	Inpatient Substance Abuse Program
Monee Community Health Center
25711 S Egyptian Trail	Monee	IL	60449	Community Health Center
Watseka Specialty Services
1490 E Walnut Street	Watseka	IL	60970	Outpatient 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
Manhattan Community Health Center
380 W North Street	Manhattan	IL	60442	Community Health Center
Momence Community Health Center
3761 N Rt 1-17	Momence	IL	60954	Community Health Center
Wilmington Community Health Center
105 S First Street	Wilmington	IL	60481	Community Health Center
Frankfort Specialty Services
23120 LaGrange Road	Frankfort	IL	60423	OutpatientCenter
DWIGHT COMMUNITY HEALTH CENTER
106B WATTERS DRIVE	DWIGHT	IL	60420	COMMUNITY HEALTH CENTER
COAL CITY COMMUNITY HEALTH CENTER
5775 HIGHWAY 113	COAL CITY	IL	60416	COMMUNITY HEALTH CENTER

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7 Bad Debt Expense	Bad Debt expense was not booked as an expense in Part IX Statement of Functional Expenses so this amount is properly reported at zero. The bad debt was netted with revenues on the Part VIII Statement of Revenue.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	Bad debt expense is determined using the cost to charge ratio. Payments on patient accounts is a reduction of bad debt expense.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	None of the amount the organization reported as bad debt was attributable to patients eligible under the organization's financial assistance polic
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	The medical center analyzes its past history and identifies trends for each of its major payor sources of revenue to estimate the appropriate allowance for Uncollectible accounts and provision for bad debts. Management regularly reviews data about these major sources of revenue in evaluating the sufficiency of the allowance for doubtful accounts. For receivables Associated with services provided to patients who have third-party coverage, the medical center analyzes contractually due amounts and provides an Allowance for doubtful accounts and a provision for bad debts, if necessary (for example, for expected uncollectible deductibles and copayments on Accounts for which the third-party payor has not yet paid, or for payors who are known to be having financial difficulties that make the realization of amounts due unlikely). For receivables associated with self-pay patients (which includes both patients without insurance and patients with deductible and copayment balances due for which third-party coverage exists for part of the bill), the medical center records a significant provision for bad debts in the period of service on the basis of its past experience, which indicates that many Patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the standard rates (or the discounted rates if negotiated) and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the Allowance for doubtful accounts. For uninsured patients that do not qualify for charity care, the medical center recognizes revenue on the basis of its Standard rates for services provided (or on the basis of discounted rates, if negotiated or provided by policy).
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	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.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	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.
Schedule H, Part V, Section B, Line 16a FAP website	- Riverside Medical Center: Line 16a URL: https://www.riversidehealthcare.org/financial-services/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- Riverside Medical Center: Line 16b URL: https://www.riversidehealthcare.org/financial-services/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- Riverside Medical Center: Line 16c URL: https://www.riversidehealthcare.org/financial-services/;
Schedule H, Part VI, Line 2 Needs assessment	In addition to conducting a Community Health Needs Assessment (CHNA) every three years, the organization continually assesses the needs of the communities it serves. Specifically, the organization assesses whether progress has been made on the specific areas identified in the Implementation Plan, as determined by the CHNA. Each year the organization revisits the needs identified in the CHNA and documents progress made towards addressing these needs. For more information regarding these assessments, please see Schedule H, Part V, Section B, Line 11.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	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.
Schedule H, Part VI, Line 4 Community information	Riverside serves the Illinois counties of Kankakee, Ford, Grundy, Iroquois, Livingston and Will. Riverside's primary service area, Kankakee County has a population of 111,493 (2012-2016 American Community Survey), and includes the communities of Bradley, Bourbonnais, Kankakee and Manteno. The racial composition of the county is 81.5% White, 16.4% Black or African American, 9.8% Hispanic or Latino and 0.7% Native American. The medium household income is $54,697 and 15.7% of the population lives below the poverty line. The Medical Center is located in the city of Kankakee. Over 32.7% of the individuals living in the city are below the poverty level, which exceeds the State of Illinois average of 8.2%. The racial makeup of the city is 55.1% White, 40.9% Black or African American, 18.9% Hispanic or Latino and 1.2% Native American. The medium household income is $39,931, well below the Illinois average of $59,196. The 2010 County Well-Being Index placed Kankakee County on its Poverty Warning List in the 2017 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-five percent of the Medical Center's services are provided to the elderly and the poor-some of the area's most vulnerable citizens.
Schedule H, Part VI, Line 5 Promotion of community health	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.
Schedule H, Part VI, Line 6 Affiliated health care system	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.
Schedule H, Part VI, Line 7 State filing of community benefit report	IL

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Bishop McNamara High School
550 Brookmont Blvd	Kankakee	IL	60901	362317629	501(c)(3)	$15,000	Support Education
American Cancer Society
147 S Michigan Ave	Bradley	IL	60915	362167721	501(c)(3)	$12,000	Relay for Life
Hospice of Kankakee Valley
482 Main Street NW	Bourbonnais	IL	60914	363320227	501(c)(3)	$5,000	Community Support
Kankakee Community College Foundation
100 College Drive	Kankakee	IL	60901	262126437	501(c)(3)	$5,000	Community Support
Life Compass Church
8784 B East 4500 S Road	Saint Anne	IL	60964	461740967	501(c)(3)	$5,000	Community Support

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Riverside MEDICAL CENTER (RMC) PROVIDES UNRESTRICTED GRANTS, DONATIONS OR SPONSORSHIPS TO VARIOUS ORGANIZATIONS. PRIOR TO MAKING THESE DONATIONS, RMC confirms the recipient organization is a qualified public charity under section 501(c)(3) and is in good standing. ALL grants, donations and sponsorships MUST BE APPROVED AND SIGNED OFF BY THE organization's CEO.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Phillip Kambic
President/CEO	$682,949	$0	$197,195	$0	$208,363	$0	$231,029	$0	$28,019	$0	$1,347,555	$0	$18,000	$0
Bill Douglas
Treasurer/CFO	$361,424	$0	$100,854	$0	$66,419	$0	$65,656	$0	$20,056	$0	$614,410	$0	$0	$0
Kyle Benoit
Vice President of Operations	$213,607	$0	$51,231	$0	$4,471	$0	$8,679	$0	$23,714	$0	$301,702	$0	$0	$0
Rebecca Hinrichs
Vice President of Human Resources	$239,837	$0	$60,561	$0	$10,557	$0	$52,095	$0	$16,522	$0	$379,572	$0	$0	$0
Paula Jacobi
Senior Vice President / General Counsel	$164,744	$0	$42,241	$0	$3,000	$0	$3,783	$0	$13,429	$0	$227,197	$0	$0	$0
Matthew McBurnie
Vice President of Institutional Advancement	$136,423	$0	$34,455	$0	$3,503	$0	$8,299	$0	$23,514	$0	$206,194	$0	$0	$0
Dr Keith Moss
Vice President, Chief Medical Officer, and Chief Medical Information Officer	$418,802	$0	$115,979	$0	$16,496	$0	$34,200	$0	$19,614	$0	$605,092	$0	$0	$0
Michael Mutterer
Senior Vice President/CNO	$252,702	$0	$64,228	$0	$8,086	$0	$54,243	$0	$16,615	$0	$395,874	$0	$0	$0
Patricia Vilt
Vice President of Finance	$230,643	$0	$59,425	$0	$10,666	$0	$32,312	$0	$18,450	$0	$351,496	$0	$0	$0
Dawn Willbarger
Vice President	$178,721	$0	$43,571	$0	$9,415	$0	$8,608	$0	$24,369	$0	$264,684	$0	$0	$0
Dr Raju Abraham
Physician	$606,660	$0	$98,160	$0	$3,772	$0	$28,800	$0	$13,504	$0	$750,896	$0	$0	$0
Dr Charles Harvey
Physician	$621,930	$0	$150,000	$0	$4,714	$0	$34,200	$0	$18,703	$0	$829,546	$0	$0	$0
Dr Vijay Haryani
Physician	$936,025	$0	$410,016	$0	$7,208	$0	$10,800	$0	$23,141	$0	$1,387,190	$0	$0	$0
Dr Juan Jimenez
Physician	$1,026,341	$0	$294,304	$0	$2,460	$0	$84,200	$0	$25,292	$0	$1,432,597	$0	$0	$0
Dr Vikas Patel
Physician	$749,496	$0	$222,419	$0	$4,384	$0	$28,800	$0	$25,249	$0	$1,030,348	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	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.
Schedule J, Part I, Line 1a Personal services	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.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The following individuals participate in the organization's 457(f) plan. Total contributions to the plan for the year ended December 31, 2017 are as follows: PHILLIP KAMBIC - $196,829 BILL DOUGLAS - $49,456 REBECCA HINRICHS - $31,658 MICHAEL MUTTERER - $33,574 DR. JUAN JIMENEZ - $50,000 AMOUNTS INCLUDIBLE IN INCOME FOR THIS PLAN for the year ended December 31, 2017, were as follows: PHILLIP KAMBIC - $18,000

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	45200FZN2	2009-08-13	$65,829,204	Refunding and Capital Improvements	false	false	false
Illinois Finance Authority
B	861091967	45203HRT1	2013-05-16	$34,154,777	Refunding and Capital Purchases	false	false	false
ILLINOIS FINANCE AUTHORITY
C	861091967	45204ELJ5	2016-09-28	$87,177,173	REFUNDING AND CAPITAL PURCHASES	false	false	false
ILLINOIS FINANCE AUTHORITY
D	861091967	000000000	2015-10-14	$37,165,000	Refunding 2004 and 2006 bonds	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$46,490,000	$0	$65,829,204	$0	$0	$0	$1,179,707	$0	$999,750	$35,000,000	$28,649,747	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$34,154,777	$0	$0	$0	$726,250	$0	$0	$7,419,077	$26,009,450	$0	2013	Yes (true)	Yes (true)	Yes (true)	Yes (true)
C	$0	$0	$87,177,173	$0	$0	$0	$1,155,791	$0	$0	$11,537,493	$71,021,382	$3,462,507	2016	Yes (true)	Yes (true)	Yes (true)	Yes (true)
D	$12,709,221	$0	$37,165,000	$0	$0	$0	$0	$0	$0	$0	$37,165,000	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.01	0.0	0.01	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.0	0.0	0.0	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	0.01		0.01	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)
C	false	false	false	Yes (true)	false	false	false	false	Yes (true)
D	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 08/13/2017
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 05/30/2015
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was performed on 09/28/2017

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN KAMBIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF PHILLIP KAMBIC, PRESIDENT/CEO	RelationshipDescriptionTxt
Transaction	$56,815	TransactionAmt
Transaction	INDEPENDENT CONTRACTOR	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 9,941,884 including grants of $)(Revenue $ 12,027,848) NEUROSCIENCES - THE NEUROSCIENCES SERVICES AT RIVERSIDE HAVE RECEIVED NATIONAL AWARDS FOR THE CLINICAL OUTCOMES ACHIEVED. RIVERSIDE'S TEAM OF NEUROLOGY EXPERTS ARE DEDICATED TO THE DIAGNOSIS, EVALUATION AND TREATMENT OF DISORDERS OF THE BRAIN, SPINE AND NERVES. USING THE LATEST MEDICAL ADVANCES AND TECHNOLOGY, HIGHLY SPECIALIZED SURGEONS DEVELOP PERSONALIZED TREATMENT PLANS FOR EACH PATIENT, RANGING FROM CONSERVATIVE CARE TO HIGHLY COMPLEX NON-INVASIVE SURGICAL TECHNIQUES.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The executive committee shall consist of the chairman of the board of directors, the president of the corporation, the vice chairman of the board of directors and the chairman of the finance committee and audit committee. The executive officer shall be an ex officio member with vote provided, however, he shall not participate in matters regarding the evaluation of the president's salary. Powers and functions: the executive committee shall perform the following duties: (a)Transact all regular business of the corporation during the interim between meetings of the board of directors, provided that any action taken shall not conflict with the policies and express wishes of the board of directors and it shall report all matters of major importance to the board. (b)Review annually the performance of the president of the corporation and report to the board of directors the conclusion of this report.
Form 990, Part VI, Line 6 Classes of members or stockholders	The sole corporate member of Riverside Medical Center is Riverside Health System, a related tax exempt organization.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	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.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	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.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 is reviewed in detail by the organization's management. Subsequent to this review, the Form 990 IS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The conflict of interest questionnaires are mailed to all board members, officers and key employees annually. Each member must read and sign the form to disclose any potential conflicts for the year. If a conflict arises with a board member, 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.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	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 2017.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	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 for Finance & Chief Financial Officer -SENIOR VICE PRESIDENT/CNO -SENIOR VICE PRESIDENT/GENERAL COUNSEL -VICE PRESIDENT OF OPERATIONS -VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT -VICE PRESIDENT OF HUMAN RESOURCE -VICE PRESIDENT OF FINANCE -VICE PRESIDENT, CHIEF MEDICAL OFFICER AND CHIEF MEDICAL INFORMATION OFFICER -VICE PRESIDENT This process was last undertaken in 2017.
Form 990, Part VI, Line 19 Required documents available to the public	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.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other - Total Revenue: XXX-XX-XXXX, Related or Exempt Function Revenue: XXX-XX-XXXX, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other - Total Revenue: 410809, Related or Exempt Function Revenue: 410809, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in Fair Value of Derivatives - 710112; Equity Transfer from Affilate - 1423233;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
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)	10	RHS	false
OAKSIDE CORPORATION
350 N WALL STREET	KANKAKEE	IL	60901	363166804	HEALTHCARE	IL	501(c)(3)	Type III-FI	RHS	false
RIVERSIDE HEALTHCARE FOUNDATION
350 N WALL STREET	KANKAKEE	IL	60901	363166033	SUPPORT ORG.	IL	501(c)(3)	Type II	RHS	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
RIVERSIDE AMBULATORY SURGERY CTR LLC
300 RIVERSIDE DR	BOURBONNAIS	IL	60914	320082320	SURGERY CENTER	IL	NA	Related	$684,309	$1,344,761	false	false	0.72
THE CENTER FOR DIGESTIVE HEALTH
1615 N CONVENT STREET	BOURBONNAIS	IL	60914	364532301	PATIENT SERVICES	IL	NA	Related	$281,314	$23,428	false	false	0.1

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Butterfield Service Corp	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N Wall Street	AddressLine1Txt
City	Kankakee	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60901	ZIPCd

Field	Value	IRS element (for citing)
EIN	363166197	EIN
Primary Activities	HEALTH SERVICES	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RHS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	0	OwnershipPct
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd