RIVERSIDE HEALTHCARE ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE HEALTHCARE ASSOCIATION INC (EIN 52-1241835)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202523189349311317
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule F
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T14:22:07+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	221 EAST 4TH STREET	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521241835	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Riverside Healthcare Association Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RIVE	BusinessNameControlTxt
Phone	7578757545	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	608 DENBIGH BLVD 800	AddressLine1Txt
City	NEWPORT NEWS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	236084487	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	W WILLIAM AUSTIN JR	PersonNm
Person Title	EVP, CFO AND TREASURER	PersonTitleTxt
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Abbey E Leibel	PreparerPersonNm
PTIN	P01517527	PTIN
Phone	5136121400	PhoneNum
Preparation	2025-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSIDE HEALTH SYSTEM	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL J DACEY CEOPRESIDENT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	608 DENBIGH BLVD 800	AddressLine1Txt
City	NEWPORT NEWS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	236084487	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$59,218,049	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIVERSIDEONLINE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	HEALTHCARE SYSTEM PARENT ORGANIZATION THAT OVERSEES, MANAGES, AND PROVIDES FINANCIAL AND PROGRAMMATIC COORDINATION FOR ALL RELATED TAX EXEMPT AFFILIATES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	-$44,199	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$25,309,812	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,409,624	CYProgramServiceRevenueAmt
PY Investment Income	$17,828,383	PYInvestmentIncomeAmt
CY Investment Income	$24,413,457	CYInvestmentIncomeAmt
PY Other Revenue	$253,409	PYOtherRevenueAmt
CY Other Revenue	$229,191	CYOtherRevenueAmt
PY Total Revenue	$43,391,604	PYTotalRevenueAmt
CY Total Revenue	$54,052,272	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$40,077,200	PYOtherExpensesAmt
CY Other Expenses	$46,100,175	CYOtherExpensesAmt
PY Total Expenses	$40,077,200	PYTotalExpensesAmt
CY Total Expenses	$46,100,175	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,314,404	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,952,097	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,108,498,187	TotalAssetsBOYAmt
Total Assets EOY	$1,155,543,727	TotalAssetsEOYAmt
Total Liabilities BOY	$835,386,309	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$866,585,774	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$273,111,878	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$288,957,953	NetAssetsOrFundBalancesEOYAmt
Mission	TO CARE FOR OTHERS AS WE WOULD CARE FOR THOSE WE LOVE - TO ENHANCE THEIR WELL-BEING AND IMPROVE THEIR HEALTH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$45,427,475	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$56,235,321	RevenueAmt
Desc	OVERSEES AND COORDINATES THE DEVELOPMENT AND CONTINUED PROVISION OF QUALITY HEALTHCARE SERVICES THROUGH RELATED NON-PROFIT GENERAL HOSPITAL, LONG TERM CARE AND PHYSICIAN SERVICES TO LOCAL COMMUNITIES.	Desc
Total Program Service Expenses	$45,427,475	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	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	false	OperateHospitalInd
Grants To Organizations	false	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	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
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	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	7578757545	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	AVP-TAX 608 DENBIGH BLVD STE 800	AddressLine1Txt
City	NEWPORT NEWS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23608	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
GABRIEL A MORGAN
CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL J DACEY MD
BOARD MEMBER/Chief Executive Officer	1.0	39.0	Yes (X)	Yes (X)	$0	$1,704,889	$25,525
THOMAS BYRD
VICE CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM B DOWNEY
BOARD MEMBER/Executive Vice Chairman, RHS Board	1.0	39.0	Yes (X)	Yes (X)	$0	$813,025	$43,047
ALEXIS SWANN
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
CONWAY W SMITH III
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
DANIEL J SHERLOCK
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
DAVID F JONES MD
BOARD MEMBER/Physician Specialty	1.0	39.0	Yes (X)		$0	$429,571	$48,416
DWAYNE B BLAKE
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
GEORGE ROYDEN GOODSON III
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
HAROLD D JONES
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
HEATHER ENGEL
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
JASON LINEEN
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
JENNIFER SMITH-BROWN
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
JORGE YINAT
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
JULIE M BADGER
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
VALERIE C BUTLER
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
WILLIAM L BRAUER
BOARD MEMBER	1.0	0	Yes (X)		$0	$0	$0
FRANKYE T MYERS
Sr VP & CNO, RHS	1.0	39.0		Yes (X)	$0	$524,161	$30,456
JASON O HOUSER ESQ
GENERAL COUNSEL, SECRETARY, RHS	1.0	39.0		Yes (X)	$0	$630,800	$70,366
THOMAS M KAYROUZ MD
CHIEF CLINICAL OPERATIONS OFFICER, RHS	1.0	39.0		Yes (X)	$0	$1,036,783	$40,564
W WILLIAM AUSTIN JR
EVP & CFO, TREASURER RHS	1.0	39.0		Yes (X)	$0	$915,157	$41,515
BARBARA J LABONTE
Associate Vice President Budget Tax & Reimbursement	1.0	39.0			$0	$300,160	$61,395	Yes (X)
GAIL H HOLMES
General Ledger Accounting Director	1.0	39.0			$0	$172,242	$43,308	Yes (X)
LINWOOD SHAWN NELSON
Associate Vice President Chief Finance Officer LLH	1.0	39.0			$0	$302,125	$60,479	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,828,913	TotReportableCompRltdOrgAmt
Total Other Compensation	$465,071	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$0	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
AFFILIATE INCOME C(3)	551114	$29,409,624	$29,409,624	$0	$0
		$0	$0	$0	$0
		$0	$0	$0	$0
		$0	$0	$0	$0
		$0	$0	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,409,624	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,488,055	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,620,696	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$44,199	UnrelatedBusinessRevenueAmt
Exclusion	-$88,442	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,190	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,190	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,190	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,456,181	SecuritiesAmt
Other	$1,634,998	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$5,165,777	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,456,181	SecuritiesAmt
Other	-$3,530,779	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,074,598	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,074,598	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER OPERATING REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$205,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$205,001	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$205,001	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,052,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,235,321	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$44,199	UnrelatedBusinessRevenueAmt
Exclusion	-$2,138,850	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$27,690	TotalAmt
Program Services	$27,690	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$59,437	TotalAmt
Program Services	$57,967	ProgramServicesAmt
Management And General	$1,470	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,923	TotalAmt
Program Services	$27,923	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$53,098	TotalAmt
Program Services	$53,098	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,784,083	TotalAmt
Program Services	$1,784,083	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57	TotalAmt
Program Services	$57	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$92,652	TotalAmt
Program Services	$92,652	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,825,406	TotalAmt
Program Services	$4,165,488	ProgramServicesAmt
Management And General	$659,918	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,109,891	TotalAmt
Program Services	$23,109,891	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,756,098	TotalAmt
Program Services	$15,744,786	ProgramServicesAmt
Management And General	$11,312	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$363,840	TotalAmt
Program Services	$363,840	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,100,175	TotalAmt
Program Services	$45,427,475	ProgramServicesAmt
Management And General	$672,700	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,718,798	BOYAmt
EOY	$9,172,224	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,150,755	BOYAmt
EOY	$57,352,069	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,704,449	BOYAmt
EOY	$22,047,783	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)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,005,600	BOYAmt
EOY	$1,015,200	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,812,712	BOYAmt
EOY	$5,953,362	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$414,423,369	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$118,558,743	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$308,565,177	BOYAmt
EOY	$295,864,626	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$261,054,847	BOYAmt
EOY	$132,709,486	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,279,195	BOYAmt
EOY	$3,920,817	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$27,820,167	BOYAmt
EOY	$34,869,477	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,309,600	BOYAmt
EOY	$16,309,600	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$401,076,887	BOYAmt
EOY	$576,329,083	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,108,498,187	BOYAmt
EOY	$1,155,543,727	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,631,433	BOYAmt
EOY	$90,911,099	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$479,453,599	BOYAmt
EOY	$472,497,924	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$300,205,506	BOYAmt
EOY	$295,467,840	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,095,771	BOYAmt
EOY	$7,708,911	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$835,386,309	BOYAmt
EOY	$866,585,774	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$273,111,878	BOYAmt
EOY	$288,957,953	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$273,111,878	BOYAmt
EOY	$288,957,953	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,108,498,187	BOYAmt
EOY	$1,155,543,727	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,952,097	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$329,198	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$8,223,176	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	16	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (16 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
CENTER FOR EXCELLENCE IN AGING AND GERIATRIC HEALTH
061544517	7	false	$0	$0
RIVERSIDE MIDDLE PENINSULA HOSPITAL INC
521241836	3	false	$0	$0
RIVERSIDE HOSPITAL INC
521245746	3	false	$0	$0
RIVERSIDE CONVALESCENT CENTERS INC
521276323	3	false	$0	$0
THE REHABILITATION INSTITUTE OF VIRGINIA INC
521432269	3	false	$0	$0
PATRICK HENRY HOSPITAL INC
540601803	3	false	$0	$0
FRANCIS N SANDERS NURSING HOME INC
540683174	9	false	$0	$0
RIVERSIDE WELLNESS AND FITNESS CENTERS INC
541318861	9	false	$0	$0
RIVERSIDE RETIREMENT SERVICES INC
541348674	9	false	$0	$0
PATRIOTS COLONY INC
541680163	9	false	$0	$0
RIVERSIDE HEALTH SYSTEM FOUNDATION INC
541994013	7	false	$0	$0
DOCTORS' HOSPITAL OF WILLIAMSBURG
271540267	3	false	$0	$0
SHORE HEALTH SERVICES INC
540560500	3	false	$0	$0
Riverside Advantage Inc
872223666	9	false	$0	$0
Sanders Common Ltd
524233030	9	false	$0	$0
Riverside Physician Services Inc
541519724	3	false	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	16	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	false	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name

THE ARTICLES OF INCORPORATION OF RIVERSIDE HEALTHCARE ASSOCIATION, INC. (RHA) PROVIDE THAT THE PURPOSE OF THE ORGANIZATION IS TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), AND FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF THE CORPORATION'S AFFILIATED HEALTHCARE ORGANIZATIONS DESCRIBED IN SECTIONS 509(A)(1) AND 509(A)(2), UNDER PROVISIONS OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE.

Schedule A, Part IV, Section C, Line 1 Majority director detail

RIVERSIDE HEALTHCARE ASSOCIATION, INC. (RHA) IS SUPERVISED OR CONTROLLED IN CONNECTION WITH ITS SUPPORTED ORGANIZATIONS BECAUSE CONTROL AND MANAGEMENT OF RHA IS VESTED IN THE SAME PERSONS THAT CONTROL AND MANAGE ITS SUPPORTED ORGANIZATIONS BY VIRTUE OF MAJORITY OVERLAP OF THE OFFICERS OF RHA AND ITS SUPPORTED ORGANIZATIONS. RHA IS RESPONSIVE TO EACH OF THE SUPPORTED ORGANIZATIONS AND MAINTAINS INVOLVEMENT IN EACH OF THE SUPPORTED ORGANIZATIONS' OPERATIONS THROUGH ITS ROLE AS THE PARENT ORGANIZATION OF THIS INTEGRATED HEALTH SYSTEM.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,707,271	OtherCostOrOtherBasisAmt
Book Value	$51,707,271	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$347,713,890	OtherCostOrOtherBasisAmt
Depreciation	$108,788,317	DepreciationAmt
Book Value	$238,925,573	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,022,710	OtherCostOrOtherBasisAmt
Depreciation	$564,927	DepreciationAmt
Book Value	$1,457,783	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,979,498	OtherCostOrOtherBasisAmt
Depreciation	$9,205,499	DepreciationAmt
Book Value	$3,773,999	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$295,864,626	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$5,690,400
INTERCOMPANY RECEIVABLES/PAYABLES	$562,023,883
INTERCOMPANY NOTES RECEIVABLES/PAYABLES	$8,614,800

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$576,329,083	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Federal Income Taxes
LEASE OBLIGATION	$7,554,976
INTEREST RATE SWAP AGREEMENTS	$153,935
ACCRUED INTEREST PAYABLE

Field	Value	IRS element (for citing)
Total Liability	$7,708,911	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	THE FOOTNOTE ON THE CONSOLIDATED FINANCIAL STATEMENTS OF RIVERSIDE HEALTHCARE ASSOCIATION, INC. AND ITS SUBSIDIARIES 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.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America (Canada & Mexico only)	RegionTxt
Offices	1	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Specific Services Provided	N/A	SpecificServicesProvidedTxt
Region Total Expenditures	$6,595,638	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$6,595,638	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$6,595,638	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (10 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
MICHAEL J DACEY MD
BOARD MEMBER/Chief Executive Officer	$0	$1,143,251	$0	$327,808	$0	$233,830	$0	$15,225	$0	$10,300	$0	$1,730,414	$0	$0
WILLIAM B DOWNEY
BOARD MEMBER/Executive Vice Chairman, RHS Board	$0	$653,421	$0	$0	$0	$159,604	$0	$18,525	$0	$24,522	$0	$856,072	$0	$0
DAVID F JONES MD
BOARD MEMBER/Physician Specialty	$0	$162,678	$0	$50,671	$0	$216,222	$0	$20,886	$0	$27,530	$0	$477,987	$0	$0
W WILLIAM AUSTIN JR
EVP & CFO, TREASURER RHS	$0	$646,572	$0	$150,863	$0	$117,722	$0	$15,225	$0	$26,290	$0	$956,672	$0	$0
JASON O HOUSER ESQ
GENERAL COUNSEL, SECRETARY, RHS	$0	$462,172	$0	$91,727	$0	$76,901	$0	$32,947	$0	$37,419	$0	$701,166	$0	$0
THOMAS M KAYROUZ MD
CHIEF CLINICAL OPERATIONS OFFICER, RHS	$0	$747,686	$0	$151,809	$0	$137,288	$0	$15,225	$0	$25,339	$0	$1,077,347	$0	$0
FRANKYE T MYERS
Sr VP & CNO, RHS	$0	$389,667	$0	$70,762	$0	$63,732	$0	$15,225	$0	$15,231	$0	$554,617	$0	$0
GAIL H HOLMES
General Ledger Accounting Director	$0	$154,572	$0	$16,488	$0	$1,182	$0	$14,700	$0	$28,608	$0	$215,550	$0	$0
BARBARA J LABONTE
Associate Vice President Budget Tax & Reimbursement	$0	$232,747	$0	$54,434	$0	$12,979	$0	$26,878	$0	$34,517	$0	$361,555	$0	$0
LINWOOD SHAWN NELSON
Associate Vice President Chief Finance Officer LLH	$0	$232,272	$0	$58,757	$0	$11,096	$0	$27,877	$0	$32,602	$0	$362,604	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	FormAndLineReferenceDesc
Explanation	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 SERP TO PROVIDE RETIREMENT BENEFITS TO CERTAIN EXECUTIVE EMPLOYEES TO SUPPLEMENT THE RETIREMENT BENEFITS TO BE RECEIVED FROM RIVERSIDE AND SOCIAL SECURITY. ALTHOUGH THE EMPLOYEE IS FULLY VESTED IN THESE FUNDS, HE/SHE WILL NOT HAVE THE RIGHT TO WITHDRAW THESE FUNDS UNTIL THE LATER OF THE EMPLOYEE REACHING AGE 62 OR SEPARATION FROM SERVICE WITH RIVERSIDE.	ExplanationTxt

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
INDUSTRIAL DEVELOPMENT AUTHORITY CITY NN
A	541737715	000000000	2015-07-22	$100,000,000	2015A CONSTRUCTION FOR RHS FACILITIES	false	false	false
INDUSTRIAL DEVELOPMENT AUTHORITY CITY NN
B	541737715	000000000	2015-07-22	$25,000,000	2015B CONSTRUCTION FOR RHS FACILITIES	false	false	false
INDUSTRIAL DEVELOPMENT AUTHORITY CITY NN
C	541737715	652264AB8	2017-08-18	$51,409,500	2017A CONSTRUCTION FOR RHS FACILITIES	false	false	false
ECONOMIC DEVELOPMENT AUTHORITY CITY NN
D	521290859	65226DAAO	2017-09-07	$68,555,000	2017B REF 2011A/2011C-97/04/02/91	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	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$100,957,481	$0	$0	$0	$0	$0	$0	$100,957,481	$0	$0	2019	false	false	Yes (true)	Yes (true)
B	$8,500,000	$0	$25,530,452	$0	$0	$0	$0	$0	$0	$25,530,452	$0	$0	2019	false	false	Yes (true)	Yes (true)
C	$0	$0	$53,193,397	$0	$0	$0	$0	$0	$0	$53,193,397	$0	$0	2019	false	false	Yes (true)	Yes (true)
D	$31,983,782	$0	$68,555,000	$0	$0	$0	$447	$0	$0	$0	$68,554,553	$0	2004	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	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
(no name)
A	false	false	false	Yes (true)	false	false	0	false	false	false	0	false	false	Yes (true)
(no name)
B	false	false	false	Yes (true)	false	false	0	false	false	false	0	false	false	Yes (true)
(no name)
C	false	false	false	Yes (true)	false	false	0	false	false	false	0	false	false	Yes (true)
DEUTSCHE BANK AG
D	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	29.0	false	false	false	0	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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I BOND DISCLOSURE	ALL OUTSTANDING BOND ISSUES LISTED ON THE RIVERSIDE HEALTHCARE ASSOCIATION SCHEDULE K ARE ISSUED AS HEALTH SYSTEM REVENUE BONDS UNDER THE PARENT RIVERSIDE HEALTH SYSTEM. THEREFORE, RIVERSIDE HEALTH SYSTEM (THE PARENT) IS LISTED AS THE ISSUER ON THE 8038 FORM FILED WITH THE IRS.
Schedule K, Part II, Line 3	INCLUDES INVESTMENT EARNINGS OF $957,480.58 FOR 2015A AND $530,451.60 FOR 2015B.
Schedule K, Part II, Line 3	INCLUDES INVESTMENT EARNINGS OF $1,783,897.07 FOR 2017A.
Schedule K, Part I, Column (e)	ISSUE PRICE OF $271,796,313.60 INCLUDES A BOND PREMIUM AMOUNT OF $14,036,313.60 RESULTING IN A PAR AMOUNT OF $257,760,000.
Schedule K, Part II, Line 3	TOTAL PROCEEDS OF ISSUE INCLUDE INVESTMENT NET EARNINGS OF $11,440,060.24 FOR 2023 BONDS.
Schedule K, Part II, Line 7	ISSUANCE COSTS FROM PROCEEDS OF $4,768,506.49 INCLUDES COI PAID AT CLOSING AND FROM COI FUND OF $1,368,879.63, UNDERWRITERS DISCOUNT OF $1,358,981.57, AND ASSURED GUARANTY MUNICIPAL CORP. INSURANCE PREMIUM OF $2,040,645.29.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: INDUSTRIAL DEVELOPMENT AUTHORITY CITY NN The calculation for computing no rebate due was performed on 08/21/2020
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: INDUSTRIAL DEVELOPMENT AUTHORITY CITY NN The calculation for computing no rebate due was performed on 08/21/2020
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: INDUSTRIAL DEVELOPMENT AUTHORITY CITY NN The calculation for computing no rebate due was performed on 09/26/2022
Schedule K, Part IV, Line 2c COLUMN D	Issuer name: ECONOMIC DEVELOPMENT AUTHORITY CITY NN The calculation for computing no rebate due was performed on 09/27/2022

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ECONOMIC DEVELOPMENT AUTHORITY OF ISLE WIGHT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521304510	BondIssuerEIN
CUSIP	464637AR8	CUSIPNum
Bond Issued	2023-12-13	BondIssuedDt
Issue Price	$271,796,314	IssuePriceAmt
Purpose	SERIES 2023 RIVERSIDE HEALTH REV BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$283,236,374	TotalProceedsAmt
Capitalized Interest	$7,198,428	CapitalizedInterestAmt
Issuance Costs From Proceeds	$4,768,506	IssuanceCostsFromProceedsAmt
Capital Expenditures	$136,896,153	CapitalExpendituresAmt
Unspent	$134,373,287	UnspentAmt
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	false	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Term Of Hedge	0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0	TermOfGICPct
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 4 Significant changes to organizational documents	The Articles for Riverside Healthcare Association, Inc. were amended to state the corporation has one or more members, and the member(s) shall be divided into one or more classes. The corporation's Bylaws were amended to contain provisions designating the class or classes of member(s), and state all of the qualifications and rights of the member(s) of each class, including, but not limited to, the right to appoint Directors to the Board of Directors.
Form 990, Part VI, Line 6 Classes of members or stockholders	Members are divided into two classes designated as follows: Riverside Integrated Services, Inc. (RIS) is a member of the RIS Class; and The Rectors and Visitors of the University of Virginia (UV AMC) is a Member of the UV AMC Class. The RIS Class has a 95% membership interest and UV AMC Class has a 5% membership interest in Riverside Healthcare Association, Inc.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	UV AMC has the right to appoint one Director and RIS has the right to appoint all other Directors to serve on the Corporation's Board of Directors, other than the Director appointed by UV AMC.
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 15a Process to establish compensation of top management official	THE RIVERSIDE HEALTHCARE ASSOCIATION, INC. BOARD OF DIRECTORS COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS USING INDEPENDENT CONSULTANTS AND SURVEYS. THE REVIEW OF THE DATA PROVIDED BY THE INDEPENDENT CONSULTANTS FOR 2024 TOP MANAGEMENT OFFICIALS SALARIES WAS CONDUCTED BY THE COMPENSATION COMMITTEE ON NOVEMBER 4, 2024.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE RIVERSIDE HEALTHCARE ASSOCIATION, INC. BOARD OF DIRECTORS COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR OTHER OFFICERS/KEY EMPLOYEES USING INDEPENDENT CONSULTANTS AND SURVEYS. THE REVIEW OF THE DATA PROVIDED BY THE INDEPENDENT CONSULTANTS FOR 2024 FOR OTHER OFFICERS/KEY EMPLOYEES SALARIES WAS CONDUCTED BY THE COMPENSATION COMMITTEE ON NOVEMBER 4, 2024.
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 WRITTEN REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	INTEREST RATE SWAP AGREEMENTS - 2668209; Distribution of dividends - 4654966; Transfer Excess Revenue from Related 501(c)(2) entity - 900001; Total - 8223176;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	QUARTERPATH WILLIAMSBURG LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	608 Denbigh Blvd	AddressLine1Txt
Address Line2	Suite 800	AddressLine2Txt
City	Newport News	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23608	ZIPCd

Field	Value	IRS element (for citing)
EIN	473606366	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$15,063,151	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 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
CENTER FOR EXCELLENCE IN AGING
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	061644517	RESEARCH	VA	501(c)(3)	7	RIVRETSVC	Yes (true)
DOCTORS' HOSPITAL OF WILLIAMSBURG
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	271540267	HOSPITAL	VA	501(c)(3)	3	RIVHCASSC	Yes (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	Yes (true)
NEWPORT NEWS GENERAL & NONSECTARIAN HOSP
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	540505934	HOLDING COMP	VA	501(c)(2)		RIVHCASSC	Yes (true)
PATRICK HENRY HOSPITAL INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	540601803	NURSING CARE	VA	501(c)(3)	3	RIVHCASSC	Yes (true)
PATRIOTS COLONY INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	541680163	RET COMMUNITY	VA	501(c)(3)	10	RIVHCASSC	Yes (true)
REHABILITATION INSTITUTE OF VA INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	521432269	HOLDING COMP	VA	501(c)(3)	3	RIVHCASSC	Yes (true)
RIVERSIDE CONVALESCENT CENTERS INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	521276323	NURSING CARE	VA	501(c)(3)	3	RIVHCASSC	Yes (true)
RIVERSIDE HEALTH SYSTEM FOUNDATION INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	541994013	FOUNDATION	VA	501(c)(3)	7	RIVHCASSC	Yes (true)
RIVERSIDE HEALTHCARE FOUNDATION INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	521241989	FOUNDATION	VA	501(c)(3)	Type I	RIVHCASSC	Yes (true)
RIVERSIDE HEALTHCARE SERVICES INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	521241839	MANAGEMENT	VA	501(c)(3)	Type II	RIVHCASSC	Yes (true)
RIVERSIDE HOSPITAL INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	521245746	HOSPITAL	VA	501(c)(3)	3	RIVHCASSC	Yes (true)
RIVERSIDE MANAGEMENT SERVICES INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	521241840	MANAGEMENT	VA	501(c)(3)	Type II	RIVHCASSC	Yes (true)
RIVERSIDE MIDDLE PENINSULA HOSPITAL INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	521241836	HOSPITAL	VA	501(c)(3)	3	RIVHCASSC	Yes (true)
RIVERSIDE PHYSICIAN SERVICES INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	541519724	PT SERVICES	VA	501(c)(3)	3	RIVHCASSC	Yes (true)
RIVERSIDE RETIREMENT SERVICES INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	541348674	RET COMMUNITY	VA	501(c)(3)	10	RIVHCASSC	Yes (true)
RIVERSIDE WELLNESS & FITNESS CENTERS INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	541318861	WELLNESS	VA	501(c)(3)	10	RIVHCASSC	Yes (true)
SANDERS COMMON LTD
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	524233030	NURSING CARE	VA	501(c)(3)	10	RIVHCASSC	Yes (true)
SHORE HEALTH SERVICES INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	540560500	HOSPITAL	VA	501(c)(3)	3	RIVHCASSC	Yes (true)
SHORE LIFE CARE INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	541876370	NURSING CARE	VA	501(c)(3)	10	SHOREHSVC	Yes (true)
TILDEN AND VIRGINIA DAVIS SUPPORT
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	541527703	FOUNDATION	VA	501(c)(3)	Type I	RIVRETSVC	Yes (true)
RIVERSIDE ADVANTAGE INC
608 DENBIGH BLVD STE 800	NEWPORT NEWS	VA	23608	872223666	INVESTING	VA	501(c)(3)	10	RIVHCASSC	Yes (true)
Riverside Integrated Services Inc
608 DENBIGH BLVD STE 800	Newport News	VA	23608	932713727	FINANCING	VA	501(c)(3)	Type II	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	AT HOME PARTNERS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	608 Denbigh Blvd	AddressLine1Txt
Address Line2	Suite 800	AddressLine2Txt
City	Newport News	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23608	ZIPCd

Field	Value	IRS element (for citing)
EIN	472999121	EIN
Primary Activities	MANAGEMENT	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	Excluded	PredominantIncomeTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.8	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd
RHS MEDINSUR LTD
CRAIG APPIN HOUSE	8 WESLEY HOUSE H	HAMILTON	BD	INSURANCE	BD	na	C Corporation	$15,988,082	$70,876,182	1	Yes (true)
RIVERSIDE MEDICAL EQUIPMENT COMPANY INC
				BILLING		NA	C Corporation	$0	$0	1	Yes (true)	608 DENBIGH BLVD	STE 800	NEWPORT NEWS	VA	23608	541325596	VA
PENINSULA HOSPITAL SERVICES
				LAUNDRY		NA	C Corporation	$0	$0	1	Yes (true)	608 Denbigh Blvd Ste 800		Newport News	VA	23608	540991295	VA

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	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (true)	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	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Riverside Hospital Inc
J	$37,535,106	Market Value
Riverside Hospital Inc
M	$92,652	Market Value
Riverside Middle Peninsula Hospital Inc
J	$5,503,586	Market Value
Patrick Henry Hospital Inc
J	$149,499	Market Value
Patriots Colony Inc
J	$530,534	Market Value
Riverside Healthcare Services Inc
M	$137,388	Market Value
Doctors Hospital of Williamsburg
J	$1,498,922	Market Value
Newport News General and Nonsectarian Hospital Association Inc
S	$900,001	Market Value
RHS MEDINSUR LTD
F	$7,500,000	MARKET VALUE
Peninsula Hospital Services
R	$95,034	MARKET VALUE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part II	FormAndLineReferenceDesc
Explanation	RIVERSIDE HEALTHCARE ASSOCIATION, INC. IS THE PARENT COMPANY OWNERSHIP ABBREVIATION KEY: RIVERSIDE HEALTHCARE ASSOCIATION, INC. RIVHCASSC RIVERSIDE RETIREMENT SERVICES, INC. RIVRETSVC SHORE HEALTH SERVICES, INC. SHORESVC	ExplanationTxt