2025-11-14T13:51:55+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP 221 EAST 4TH STREET CINCINNATI OH 45202 990 2024-01-01 540505934 Newport News General and Nonsectarian Hospital Association Inc NEWP 7578757545 608 DENBIGH BLVD 800 NEWPORT NEWS VA 236084487 W William Austin Jr EVP AND CFO 7578757545 2025-11-14 true Abbey E Leibel P01517527 5136121400 2025-11-14 2024 2025-03-06 01:10:19Z MICHAEL J DACEY CEOPRESIDENT 608 DENBIGH BLVD 800 NEWPORT NEWS VA 236084487 14862732 false X WWW.RIVERSIDEONLINE.COM X 1916 VA REAL ESTATE LEASING 3 2 0 2 0 0 0 15289932 14862732 0 0 0 0 15289932 14862732 0 0 0 0 0 0 0 0 13073578 13962745 13073578 13962745 2216354 899987 170284360 154652728 68270721 52639103 102013639 102013625 NEWPORT NEWS GENERAL AND NONSECTARIAN HOSPITAL ASSOCIATION, INC. SUPPORTS THE MISSION STATEMENT ADOPTED BY THE RIVERSIDE HEALTHCARE ASSOCIATION, INC. BOARD. RHA, INC. MISSION STATEMENT TO CARE FOR OTHERS AS WE WOULD CARE FOR THOSE WE LOVE - TO ENHANCE THEIR WELL-BEING AND IMPROVE THEIR HEALTH. false false 13962745 0 14862732 RETAINS LAND, BUILDINGS AND FIXED EQUIPMENT WHICH IS LEASED TO RELATED RIVERSIDE NON-PROFIT ORGANIZATIONS. 13962745 false false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true 11 0 true 0 false false false false false false false false X 3 2 false false false false true true true true true false false false true true true true true true false false false false X B LABONTE 7578757545 AVP-TAX 608 DENBIGH BLVD 800 NEWPORT NEWS VA 23608 GABRIEL A MORGAN CHAIRMAN 0.3 1.7 X X 0 0 0 MICHAEL J DACEY MD BOARD MEMBER/Chief Executive Officer 0.3 39.7 X X 0 1704889 25525 THOMAS BYRD VICE CHAIRMAN 0.3 1.7 X X 0 0 0 FRANKYE T MYERS Sr VP & CNO, RHS 0.3 39.7 X 0 524161 30456 JASON O HOUSER ESQ GENERAL COUNSEL, SECRETARY, RHS 0.3 39.7 X 0 630800 70366 THOMAS M KAYROUZ MD CHIEF CLINICAL OPERATIONS OFFICER, RHS 0.3 39.7 X 0 1036783 40564 W WILLIAM AUSTIN JR EVP & CFO, TREASURER RHS 0.3 39.7 X 0 915157 41515 BARBARA J LABONTE Associate Vice President Budget Tax & Reimbursement 0.3 39.7 X 0 300160 61395 WILLIAM B DOWNEY FORMER CEO, RHS/Executive Vice Chairman, RHS Board 0.0 40.0 X 0 813025 43047 0 5924975 312868 0 true true false DPR Construction 5500 Cox Road Suite M Glen Allen VA 23060 Building Construction 1507297 AKF Group LLC P O Box 786906 Philadelphia PA 19178 Architect Design Fees 147413 2 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 14862732 14862732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14862732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14862732 14862732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23292 23292 0 0 0 0 0 0 7822 7822 0 0 0 0 0 0 0 0 0 0 0 51255 51255 0 0 0 0 0 0 14181 14181 0 0 106900 106900 0 0 0 0 0 0 664762 664762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12169161 12169161 0 0 920548 920548 0 0 SERVICES FROM AFFILIATES 4824 4824 0 0 0 0 0 0 13962745 13962745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 446789427 292136699 170284360 154652728 0 0 0 0 0 0 0 0 170284360 154652728 920937 1679618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67349784 50959485 68270721 52639103 X 101813639 101813625 200000 200000 0 0 0 0 0 0 102013639 102013625 170284360 154652728 X 899987 -900001 X false true true false 4583392 4583392 412034950 265966084 146068866 0 0 0 8100608 7006265 1094343 22070477 19164350 2906127 154652728 Federal Income Taxes INTERCOMPANY RECEIVABLES/PAYABLES 50959485 50959485 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote NEWPORT NEWS GENERAL AND NONSECTARIAN HOSPITAL ASSOCIATION, INC. IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF RIVERSIDE HEALTHCARE ASSOCIATION, INC. AND SUBSIDIARIES. THE FOOTNOTE ON THE CONSOLIDATED FINANCIAL STATEMENTS READS: THE SYSTEM HAS RECEIVED A GROUP EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) UNDER THE CORPORATION NAME RIVERSIDE HEALTHCARE ASSOCIATION, INC. RECOGNIZING EACH OF ITS WHOLLY OWNED SUBSIDIARIES, EXCEPT FOR RIVERSIDE MEDICAL EQUIPMENT COMPANY, INC., NEWPORT NEWS GENERAL AND NON-SECTARIAN HOSPITAL ASSOCIATION, INC., SHORE HEALTH SERVICES, INC., SHORE LIFE CARE, INC., TILDEN AND VIRGINIA DAVIS SUPPORT FOUNDATION, INC., AND PENINSULA HOSPITAL SERVICES, INC., STATING THEY ARE EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE IRC, EXCEPT FOR UNRELATED BUSINESS INCOME. NEWPORT NEWS GENERAL AND NON-SECTARIAN HOSPITAL ASSOCIATION, INC. HAS RETAINED ITS DETERMINATION LETTER FROM THE IRS STATING IT IS EXEMPT FROM INCOME TAXES PURSUANT TO IRC SECTION 501(C)(2). SHORE HEALTH SERVICES, INC., SHORE LIFE CARE, INC., AND TILDEN AND VIRGINIA DAVIS SUPPORT FOUNDATION, INC. HAVE RETAINED THEIR DETERMINATION LETTERS STATING THEY ARE EXEMPT FROM INCOME TAXES PURSUANT TO IRC SECTION 501(C)(3). NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. AS OF DECEMBER 31, 2024 AND 2023, THERE WERE NO UNCERTAIN TAX POSITIONS. false true false WILLIAM B DOWNEY FORMER CEO, RHS/Executive Vice Chairman, RHS Board 0 653421 0 0 0 159604 0 18525 0 24522 0 856072 0 0 MICHAEL J DACEY MD BOARD MEMBER/Chief Executive Officer 0 1143251 0 327808 0 233830 0 15225 0 10300 0 1730414 0 0 W WILLIAM AUSTIN JR EVP & CFO, TREASURER RHS 0 646572 0 150863 0 117722 0 15225 0 26290 0 956672 0 0 JASON O HOUSER ESQ GENERAL COUNSEL, SECRETARY, RHS 0 462172 0 91727 0 76901 0 32947 0 37419 0 701166 0 0 THOMAS M KAYROUZ MD CHIEF CLINICAL OPERATIONS OFFICER, RHS 0 747686 0 151809 0 137288 0 15225 0 25339 0 1077347 0 0 FRANKYE T MYERS Sr VP & CNO, RHS 0 389667 0 70762 0 63732 0 15225 0 15231 0 554617 0 0 BARBARA J LABONTE Associate Vice President Budget Tax & Reimbursement 0 232747 0 54434 0 12979 0 26878 0 34517 0 361555 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION COMMITTEE OF THE PARENT CORPORATION, RIVERSIDE HEALTHCARE ASSOCIATION, INC. REVIEWS AND APPROVES THE COMPENSATION FOR TOP MANAGEMENT USING INDEPENDENT CONSULTANTS AND SURVEYS. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan FRANKYE T MYERS $46,778 JASON O HOUSER $60,637 MICHAEL J DACEY $206,850 THOMAS M KAYROUZ $108,732 W WILLIAM AUSTIN JR $94,290 WILLIAM B DOWNEY $127,500 -------------------------- TOTAL $644,787 RIVERSIDE HAS ESTABLISHED THIS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO PROVIDE RETIREMENT BENEFITS TO CERTAIN EXECUTIVE EMPLOYEES TO SUPPLEMENT THE RETIREMENT BENEFITS TO BE RECEIVED FROM RIVERSIDE AND SOCIAL SECURITY. ALTHOUGH THE EMPLOYEE IS FULLY VESTED IN THESE FUNDS, HE/SHE WILL NOT HAVE THE RIGHT TO WITHDRAW THESE FUNDS UNTIL THE LATER OF THE EMPLOYEE REACHING AGE 62 OR SEPARATION FROM SERVICE WITH RIVERSIDE. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION IS A NOT FOR PROFIT CORPORATION WITH A SINGLE MEMBER. THE MEMBER HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE, INCLUDING ELECTING MEMBERS OF THE GOVERNING BODY AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MEMBERS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBER. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders SIGNIFICANT ITEMS SUCH AS MERGER, AMENDMENT OF CHARTER DOCUMENTS, AND APPOINTMENT OF BOARD MEMBERS REQUIRES THE APPROVAL OF THE MEMBER CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body ON BEHALF OF THE ORGANIZATION'S GOVERNING BODY, THE RIVERSIDE HEALTHCARE ASSOCIATION, INC. BOARD OF DIRECTORS COMPENSATION COMMITTEE REVIEWS THE FORM 990. THE ENTIRE FORM 990 WAS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE FILING AND IS PROVIDED TO THE RIVERSIDE HEALTHCARE ASSOCIATION, INC. BOARD OF DIRECTORS FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS, OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. A REPORT OF POTENTIAL CONFLICTS OF INTEREST IS REVIEWED BY THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER CONSULTS WITH THE RIVERSIDE HEALTH SYSTEM CEO REGARDING IDENTIFIED CONFLICTS OF INTEREST AS NECESSARY. IF A CONFLICT PRESENTS, BOARD MEMBERS ARE REQUIRED BY THE BY-LAWS, TO DISCLOSE THE CONFLICT TO THE FULL BOARD AND RECUSE THEMSELVES FROM VOTING ON A CASE BY CASE BASIS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Form 990, Part VII, Section B, Line 1, Column (A) Payments to DPR Construction include goods and services associated with various construction projects. These amounts are not easily separated for reporting purposes. The amounts reported include both services and expenses. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfer of excess revenue to related 501(C)(3) Entity - -900001; Total - -900001; CENTER FOR EXCELLENCE IN AGING 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 061644517 RESEARCH VA 501(c)(3) 7 RIVRETSVC true DOCTORS' HOSPITAL OF WILLIAMSBURG 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 271540267 HOSPITAL VA 501(c)(3) 3 RIVHCASSC true FRANCIS N SANDERS NURSING HOME INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 540683174 NURSING CARE VA 501(c)(3) 10 RIVHCASSC true PATRICK HENRY HOSPITAL INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 540601803 NURSING CARE VA 501(c)(3) 3 RIVHCASSC true PATRIOTS COLONY INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 541680163 RET COMMUNITY VA 501(c)(3) 10 RIVHCASSC true REHABILITATION INSTITUTE OF VA INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 521432269 HOLDING COMP VA 501(c)(3) 3 RIVHCASSC true RIVERSIDE CONVALESCENT CENTERS INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 521276323 NURSING CARE VA 501(c)(3) 3 RIVHCASSC true RIVERSIDE HEALTH SYSTEM FOUNDATION INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 541994013 FOUNDATION VA 501(c)(3) 7 RIVHCASSC true RIVERSIDE HEALTHCARE ASSOCIATION INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 521241835 FINANCING VA 501(c)(3) Type II NA false RIVERSIDE HEALTHCARE FOUNDATION INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 521241989 FOUNDATION VA 501(c)(3) Type I RIVHCASSC true RIVERSIDE HEALTHCARE SERVICES INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 521241839 MANAGEMENT VA 501(c)(3) Type II RIVHCASSC true RIVERSIDE HOSPITAL INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 521245746 HOSPITAL VA 501(c)(3) 3 RIVHCASSC true RIVERSIDE MANAGEMENT SERVICES INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 521241840 MANAGEMENT VA 501(c)(3) Type II RIVHCASSC true RIVERSIDE MIDDLE PENINSULA HOSPITAL INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 521241836 HOSPITAL VA 501(c)(3) 3 RIVHCASSC true RIVERSIDE PHYSICIAN SERVICES INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 541519724 PT SERVICES VA 501(c)(3) 3 RIVHCASSC true RIVERSIDE RETIREMENT SERVICES INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 541348674 RET COMMUNITY VA 501(c)(3) 10 RIVHCASSC true RIVERSIDE WELLNESS & FITNESS CENTERS INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 541318861 Wellness VA 501(c)(3) 10 RIVHCASSC true SANDERS COMMON LTD 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 524233030 NURSING CARE VA 501(c)(3) 10 RIVHCASSC true SHORE HEALTH SERVICES INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 540560500 HOSPITAL VA 501(c)(3) 3 RIVHCASSC true SHORE LIFE CARE INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 541876370 NURSING CARE VA 501(c)(3) 10 SHOREHCSVC true TILDEN AND VIRGINIA DAVIS SUPPORT 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 541527703 FOUNDATION VA 501(c)(3) Type I RIVRETSVC true Riverside Advantage Inc 608 Denbigh Blvd Ste 800 Newport News VA 23608 872223666 Investing VA 501(c)(3) 10 RivHCAssc true AT HOME PARTNERS 608 Denbigh Blvd STE 800 Newport News VA 23608 472999121 MANAGEMENT VA NA N/A RHS MEDINSUR LTD CRAIG APPIN HOUSE 8 WESLEY HOUSE HAMILTON BD INSURANCE BD NA C Corporation false RIVERSIDE MEDICAL EQUIPMENT COMPANY INC 608 DENBIGH BLVD STE 800 NEWPORT NEWS VA 23608 541325596 BILLING VA NA C Corporation false Peninsula Hospital Services Inc 608 Denbigh Blvd Blvd Suite 800 Newport News VA 23608 540991295 Laundry VA NA C Corporation false false false false false false false false false false true false false true false false false false true false Riverside Hospital Inc J 11312700 Market Value Riverside Hospital Inc M 299688 Market Value Riverside Middle Peninsula Hospital Inc J 1640340 Market Value Riverside Healthcare Services Inc M 920548 Market Value Doctors' Hospital of Williamsburg J 1909692 Market Value Riverside Healthcare Association Inc R 900001 Market Value