VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA HOSPITAL CENTER ARLINGTON HEALTH SYSTEM (EIN 54-0505989)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349309133
- Schema version
- 2013v3.1
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T17:44:56-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virginia Hospital Center Arlington Health | BusinessNameLine1 |
| Business Name Line2 | System | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PHILIP PECK | InCareOfNm |
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 7035585000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 North George Mason Drive | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22205 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP PECK | PersonNm |
| Person Title | ASST TREASURER | PersonTitleTxt |
| Phone | 7035585000 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron D Cohen | PreparerPersonNm |
| PTIN | P01782580 | PTIN |
| Phone | 7035585000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James Cole | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N George Mason Dr | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $460,413,317 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.virginiahospitalcenter.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | VIRGINIA HOSPITAL CENTER IS AN ACADEMIC TEACHING HOSPITAL OFFERING A FULL SPECTRUM OF PRIMARY, SECONDARY AND TERTIARY CARE SIGNIFICANTLY IN CARDIOLOGY, ORTHOPEDICS, ONCOLOGY & OB | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3315 | TotalEmployeeCnt |
| Total Volunteers | 322 | TotalVolunteersCnt |
| Total Gross UBI | $785,597 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $82,173 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,840,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,260,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $382,424,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $431,652,621 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,274,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,963,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,717,183 | PYOtherRevenueAmt |
| CY Other Revenue | $3,507,736 | CYOtherRevenueAmt |
| PY Total Revenue | $406,257,078 | PYTotalRevenueAmt |
| CY Total Revenue | $460,384,288 | 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 | $174,612,774 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $185,704,392 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $193,233,098 | PYOtherExpensesAmt |
| CY Other Expenses | $204,740,913 | CYOtherExpensesAmt |
| PY Total Expenses | $367,845,872 | PYTotalExpensesAmt |
| CY Total Expenses | $390,445,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,411,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,938,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $829,925,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $955,471,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $198,278,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $199,665,895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $631,646,622 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $755,805,309 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE THE BEST HOSPITAL. TO PROVIDE THE HIGHEST QUALITY CLINICAL CARE. TO ACHIEVE THE HIGHEST LEVELS OF PATIENT SATISFACTION. TO PROVIDE STATE-OF-THE-ART FACILITIES AND EQUIPMENT. TO INNOVATE IN THE USE OF INFORMATION TECHNOLOGY. TO INVEST IN THE PROFESSIONAL GROWTH AND DEVELOPMENT OF OUR PEOPLE. TO MANAGE OUR RESOURCES PRUDENTLY. TO SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $73,829,591 | ExpenseAmt |
| Revenue | $76,275,142 | RevenueAmt |
| Desc | Medicine: Provide general medical services to the community, 26,371 cases performed in 2013. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,289,977 | ExpenseAmt |
| Revenue | $56,334,556 | RevenueAmt |
| Desc | Surgery: Provide surgical services to the community, 8,412 cases performed in 2013. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,847,862 | ExpenseAmt |
| Revenue | $299,045,831 | RevenueAmt |
| Desc | Other: Provide medical care to the community including cardiology, obstetrics, emergency and other services, 215,312 services provided in 2013. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $358,967,430 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 |
| IRP Document | 395 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3315 | 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 | false | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP PECK | PersonNm |
| Phone | 7035585000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N GEORGE MASON DR | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN GARRETT | ||||||||
| CHAIRMAN/DIRECTOR OF PHYS OPER | 4.0 | 4.0 | Yes (X) | $73,215 | $0 | $0 | ||
| SIDNEY SIMMONDS | ||||||||
| VICE CHAIRMAN | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DANIEL | ||||||||
| TREASURER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS COLUCCI | ||||||||
| SECRETARY | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE BENJAMIN | ||||||||
| BOARD MEMBER | 4.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER CONVERSE | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STUART GINSBERG | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DENIS THOMAS | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NORA GARROTE | ||||||||
| BOARD MEMBER | 4.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT SEDMAK | ||||||||
| BOARD MEMBER | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN ZIMMET | ||||||||
| BOARD MEMBER | 4.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TOWNSHEND | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LULA LANG JETER | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL MCWEY | ||||||||
| board mem/chief med info offcr | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES B COLE | ||||||||
| PRESIDENT CEO | 40.0 | 6.0 | Yes (X) | $782,417 | $0 | $12,370 | Yes (X) | |
| DAN KNISE | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL COFONI | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY CASOLARO | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MILLAR | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LEE | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NGUYEN | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CARL BAHNLEIN | ||||||||
| EXECUTIVE VP COO | 40.0 | 0.0 | $378,584 | $0 | $23,204 | Yes (X) | ||
| ROBIN NORMAN | ||||||||
| senior VP CFO | 40.0 | 4.0 | $435,092 | $0 | $9,138 | Yes (X) | ||
| MICHAEL MALONE | ||||||||
| VP ADMIN SERV | 40.0 | 0.0 | $306,782 | $0 | $28,299 | Yes (X) | ||
| ADRIAN STANTON | ||||||||
| VP PUBLIC RELATIONS | 40.0 | 0.0 | $200,320 | $0 | $22,531 | Yes (X) | ||
| PHILIP PECK | ||||||||
| ASST TREASURER | 40.0 | 4.0 | $227,113 | $0 | $22,743 | Yes (X) | ||
| STEVEN RUBLOFF | ||||||||
| VP CHIEF DEVELOPMENT OFFICER | 36.0 | 4.0 | $225,535 | $0 | $19,425 | Yes (X) | ||
| DARLENE VROTSOS | ||||||||
| VP CHIEF NURSING OFFICER | 40.0 | 0.0 | $275,188 | $0 | $19,183 | Yes (X) | ||
| CHRISTOPHER O'BRIEN | ||||||||
| VP PHYSICIAN SERVICES | 40.0 | 0.0 | $274,255 | $0 | $17,446 | Yes (X) | ||
| KATHERINE NAVARRO | ||||||||
| ASST SECRETARY | 40.0 | 0.0 | $78,266 | $0 | $17,868 | Yes (X) | ||
| JEFFREY DILISI | ||||||||
| VP CHIEF MEDICAL OFFICER | 40.0 | 0.0 | $366,967 | $0 | $20,235 | Yes (X) | ||
| ROBERT MORDKIN | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $469,708 | $0 | $11,447 | Yes (X) | ||
| JIHAD SALAMEH | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $489,566 | $0 | $22,009 | Yes (X) | ||
| ANDREW JOEL | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $486,509 | $0 | $23,547 | Yes (X) | ||
| OTHON WILTZ | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $378,991 | $0 | $19,925 | Yes (X) | ||
| JENNIFER MCQUADE | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $437,238 | $0 | $20,157 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,885,746 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $309,527 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK HEALTHCARE MGMT SERVICE | |||||
| PO BOX 33170 | NEWARK | NJ | 07188 | environ & food svc | $15,180,891 |
| MCKESSON DRUG | |||||
| PO BOX 409521 | ATLANTA | GA | 30384 | PHARMACEUTICAL PROD | $15,089,988 |
| OWENS AND MINOR INC | |||||
| 79171 DEPARTMENT | BALTIMORE | MD | 21204 | SURGICAL SUPPLIES | $10,066,678 |
| SIRIUS COMPUTER SOLUTIONS INC | |||||
| PO BOX 202289 | DALLAS | TX | 753202289 | SOFTWARE/HARDWARE | $6,571,195 |
| MEDLINE INDUSTRIES INC | |||||
| 14400 DEPT CH | PALATINE | IL | 600554400 | SURGICAL SUPPLIES | $4,425,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 287 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,260,667 | RelatedOrganizationsAmt |
| Total Contributions | $1,260,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT REVENUE | $424,076,027 | $424,076,027 | ||
| LABORATORY REV | $315,499 | 621500 | $315,499 | |
| ANSWERING SERVICE | $238,778 | 561000 | $238,778 | |
| PARKING | $2,131,445 | $2,131,445 | ||
| OTHER OPERATING REVENUE | $4,164,146 | $4,150,439 | 900099 | $13,707 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $726,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,779 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $613,947 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $431,652,621 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,788,265 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$422,846 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,211,111 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,536,765 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,029 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,507,736 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,507,736 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,512 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,481,224 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,174,999 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,174,999 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,174,999 | TotalRevenueColumnAmt |
| Exclusion | $14,174,999 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,384,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430,470,690 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $785,597 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,867,334 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,762,962 | TotalAmt |
| Program Services | $681,574 | ProgramServicesAmt |
| Management And General | $3,081,388 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,130,150 | TotalAmt |
| Program Services | $142,162,604 | ProgramServicesAmt |
| Management And General | $11,967,546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,145,457 | TotalAmt |
| Program Services | $3,823,580 | ProgramServicesAmt |
| Management And General | $321,877 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,109,792 | TotalAmt |
| Program Services | $12,091,873 | ProgramServicesAmt |
| Management And General | $1,017,919 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,556,031 | TotalAmt |
| Program Services | $9,736,400 | ProgramServicesAmt |
| Management And General | $819,631 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,834 | TotalAmt |
| Program Services | $297,993 | ProgramServicesAmt |
| Management And General | $8,841 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,432 | TotalAmt |
| Program Services | $220,074 | ProgramServicesAmt |
| Management And General | $412,358 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,591 | TotalAmt |
| Management And General | $122,591 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,867 | TotalAmt |
| Management And General | $29,867 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,010,019 | TotalAmt |
| Management And General | $3,010,019 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,848,379 | TotalAmt |
| Program Services | $40,328,327 | ProgramServicesAmt |
| Management And General | $3,520,052 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,086,203 | TotalAmt |
| Program Services | $2,302,560 | ProgramServicesAmt |
| Management And General | $783,643 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,664,985 | TotalAmt |
| Program Services | $3,357,295 | ProgramServicesAmt |
| Management And General | $1,307,690 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,248,166 | TotalAmt |
| Program Services | $5,752,034 | ProgramServicesAmt |
| Management And General | $496,132 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,950 | TotalAmt |
| Program Services | $175,430 | ProgramServicesAmt |
| Management And General | $63,520 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,978,829 | TotalAmt |
| Program Services | $5,514,872 | ProgramServicesAmt |
| Management And General | $463,957 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,671,054 | TotalAmt |
| Program Services | $25,523,780 | ProgramServicesAmt |
| Management And General | $2,147,274 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,026,750 | TotalAmt |
| Program Services | $2,791,874 | ProgramServicesAmt |
| Management And General | $234,876 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL | $6,497,013 | $6,257,823 | $239,190 |
| TAXES | $457,737 | $0 | $457,737 |
| DUES | $443,653 | $304,020 | $139,633 |
| SUPPLIES | $80,088,945 | $79,985,895 | $103,050 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,388,506 | TotalAmt |
| Program Services | $17,659,422 | ProgramServicesAmt |
| Management And General | $729,084 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,445,305 | TotalAmt |
| Program Services | $358,967,430 | ProgramServicesAmt |
| Management And General | $31,477,875 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,124,077 | BOYAmt |
| EOY | $11,544,185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $33,059,628 | BOYAmt |
| EOY | $30,309,576 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,172,160 | BOYAmt |
| EOY | $9,724,279 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,956,443 | BOYAmt |
| EOY | $3,576,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $581,806,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $354,537,947 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,491,264 | BOYAmt |
| EOY | $227,268,184 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,939,833 | BOYAmt |
| EOY | $565,575,840 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,375,769 | BOYAmt |
| EOY | $91,506,697 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,806,182 | BOYAmt |
| EOY | $15,965,467 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,925,356 | BOYAmt |
| EOY | $955,471,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,372,476 | BOYAmt |
| EOY | $47,696,162 | 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 | $135,286,048 | BOYAmt |
| EOY | $129,803,127 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $20,620,210 | BOYAmt |
| EOY | $22,166,606 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,278,734 | BOYAmt |
| EOY | $199,665,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,395,855 | BOYAmt |
| EOY | $739,896,751 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,565,803 | BOYAmt |
| EOY | $14,223,594 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,964 | BOYAmt |
| EOY | $1,684,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,646,622 | BOYAmt |
| EOY | $755,805,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,925,356 | BOYAmt |
| EOY | $955,471,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $69,938,983 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,691,333 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,471,629 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $29,867 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $29,867 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1I | FormAndLineReferenceDesc |
| Explanation | PORTION OF DUES PAYMENTS TO VIRGINIA HOSPITAL HEALTHCARE ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION RELATED TO LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,679,684 | BeginningYearBalanceAmt |
| Contributions | $2,642,437 | ContributionsAmt |
| Investment Earnings Or Losses | $1,444,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,260,667 | OtherExpendituresAmt |
| End Year Balance | $12,506,114 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,452,158 | BeginningYearBalanceAmt |
| Contributions | $978,327 | ContributionsAmt |
| Investment Earnings Or Losses | $1,089,254 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,840,055 | OtherExpendituresAmt |
| End Year Balance | $9,679,684 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,665,137 | BeginningYearBalanceAmt |
| Contributions | $2,743,672 | ContributionsAmt |
| Investment Earnings Or Losses | -$42,077 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,914,574 | OtherExpendituresAmt |
| End Year Balance | $9,452,158 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,852,117 | BeginningYearBalanceAmt |
| Contributions | $455,563 | ContributionsAmt |
| Investment Earnings Or Losses | $895,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $537,605 | OtherExpendituresAmt |
| End Year Balance | $8,665,137 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,811,123 | BeginningYearBalanceAmt |
| Contributions | $649,880 | ContributionsAmt |
| Investment Earnings Or Losses | $1,775,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,383,935 | OtherExpendituresAmt |
| End Year Balance | $7,852,117 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.22000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.78000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,857,208 | OtherCostOrOtherBasisAmt |
| Book Value | $2,857,208 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,727,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,670,333 | DepreciationAmt |
| Book Value | $93,057,063 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,643,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,539,815 | DepreciationAmt |
| Book Value | $38,103,901 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,100,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,327,799 | DepreciationAmt |
| Book Value | $86,772,465 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,477,547 | OtherCostOrOtherBasisAmt |
| Book Value | $6,477,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227,268,184 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH AND CASH EQUIVALENTS | $16,297,148 | F |
| INVEST IN LIMITED PTRSH | $12,500 | F |
| COMMON COLLECTIVE TRUSTS | $68,129,429 | F |
| FUNDS HELD BY TRUSTEE | $7,067,620 | F |
| INVESTMENT IN NOVA HOME CARE | $0 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $91,506,697 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PAYERS | $11,232,367 |
| INTEREST PAYABLE | $3,021,100 |
| OTHER LIABILITIES | $115,939 |
| OTHER LONG TERM LIABILITIES | $7,797,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,166,606 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | TO CONTINUE TO SUPPORT THE OPERATIONS AND CAPITAL NEEDS OF THE ORTHOPEDIC CARDIOLOGY, DIABETES, NURSING EDUCATION, AND OTHER PROGRAMS AT THE VIRGINIA HOSPITAL CENTER. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $24,696,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $24,696,000 | SubtotalSpentAmt |
| Total Spent | $24,696,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCareInd |
| 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 | $8,894,686 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $8,894,686 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02280 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,122,171 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $17,248,107 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,874,064 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00740 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $29,016,857 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $17,248,107 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,768,750 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03020 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,430,343 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,430,343 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00880 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,251,589 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,651,660 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,599,929 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00670 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $39,764,627 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $31,005,552 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,759,075 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02240 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $275,735 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $275,735 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $48,722,294 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $33,657,212 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,065,082 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03860 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $77,739,151 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $50,905,319 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,833,832 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06880 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $5,000 | NetCommunityBenefitExpnsAmt |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,500 | NetCommunityBenefitExpnsAmt |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $57,037 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $57,037 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $65,537 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $65,537 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $4,831,004 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $111,452,695 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $112,411,767 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$959,072 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| 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 | VIRGINIA HOSPITAL CENTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 NORTH GEORGE MASON DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.VIRGINIAHOSPITALCENTER.COM | WebsiteAddressTxt |
| State License | SCC ID:0040910-2 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA HOSPITAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| 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 |
| CHNA Conducted | 11 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| Exec Community Wide Plan | Yes (X) | ExecCommunityWidePlanInd |
| Include Operational Plan | Yes (X) | IncludeOperationalPlanInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | false | AllNeedsAddressedInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (true) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | false | FPGUsedDetermEligDscntCareInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Attached To Invoice | Yes (X) | AttachedToInvoiceInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Provided On Admission | Yes (X) | ProvidedOnAdmissionInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 26 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (26 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| ARLINGTON URGENT CARE | ||||
| 601 SOUTH CARLIN SPRINGS RD | ARLINGTON | VA | 22204 | PROVIDES URGENT AND NON-EMERGENCY HEALTH CARE |
| AIM FALLS CHURCH | ||||
| 131 EAST BROAD STREET SUITE 102 | FALLS CHURCH | VA | 22046 | PHYSICIAN PRIMARY CARE PRACTICE |
| VHC PHYSICIAN ASSOCIATES | ||||
| 1701 NORTH GEORGE MASON DRIVE | ARLINGTON | VA | 22205 | PHYSICIAN PRACTICES PROVIDING FETAL MEDICINE AND WOUND CARE SERVICES |
| ARLINGTON OB HOSPITALISTS | ||||
| 1625 N George Mason Drive | ARLINGTON | VA | 22205 | PROVIDES obstetrical services |
| Virginia Phys Assoc Ctr for Breast Hlth | ||||
| 1625 N George Mason Drive | Arlington | VA | 22205 | Physician practices provides breast health services |
| Virginia Phys Assoc Med Assoc Arlington | ||||
| 2800 Shirlington Rd 500 | Arlington | VA | 22206 | Physician practices provides primary care |
| VA Phys Assoc Musculoskeletal Tumor Surg | ||||
| 1625 N George Mason Drive | Arlington | VA | 22205 | Physician practices provides musculoskeletal tumor surgery |
| Virginia Phys Assoc Phys Office Mgmt | ||||
| 1701 N George Mason Dr | Arlington | VA | 22205 | Management office for administration of Virginia Physician Associates |
| VA Phys Assoc Plastic & Reconstruc Srg | ||||
| 1625 N George Mason Drive | Arlington | VA | 22205 | Physician practices provides plastic and reconstructive surgery. |
| Virginia Phys Assoc Surgical Assoc | ||||
| 1625 N George Mason Drive | Arlington | VA | 22205 | Physician practices provides general surgical. |
| VA Phys Assoc Uro-gynecology Pelvic Surg | ||||
| 1625 N George Mason Drive | Arlington | VA | 22205 | Physician practices provides uro-gynecology surgery |
| Virginia Phys Assoc Wash Colorectal Surg | ||||
| 1625 N George Mason Drive | Arlington | VA | 22205 | Physician practices provides colorectal surgery. |
| Virginia Phys Assoc Washington Urology | ||||
| 1625 N George Mason Drive | Arlington | VA | 22205 | Physician practices provides urology services. |
| VA Phys Assoc Gillian Surgical Assoc | ||||
| 8988 Lorton Station Blvd 202 | Lorton | VA | 22079 | physician practices provides general surgical |
| Northern Virginia Home Care LLC | ||||
| 601 South Carling Spring Road | ARLINGTON | VA | 22204 | HOME CARE SERVICES |
| MCLEAN - ARLINGTON MEDICAL ASSOCIATES | ||||
| 1701 N GEORGE MASON DR | ARLINGTON | VA | 22205 | PHYSICIAN PRACTICES PROVIDES PRIMARY CARE |
| SOUTH ARLINGTON LLC | ||||
| 601 SOUTH CARLIN SPRINGS RD | ARLINGTON | VA | 22204 | PROPERTY MANAGEMENT OFFICE |
| MATERNAL FETAL MEDICINE | ||||
| 1625 N GEORGE MASON DRIVE | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR HIGH RISK PREGNANCY |
| WOUND CARE & HYPERBARIC MEDICINE | ||||
| 1701 N GEORGE MASON DRIVE | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR WOUND CARE & HYPERBARIC MEDICINE |
| INFECTIOUS DISEASES | ||||
| 1715 N GEORGE MASON DRIVE | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR INFECTIOUS DISEASES |
| THE HOSPITALIST GROUP | ||||
| 1625 N GEORGE MASON DRIVE 425 | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR INPATIENT CARE |
| PSYCHIATRIC & ADDICTIONS | ||||
| 1625 N GEORGE MASON DR 425 | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR PSYCHIATRIC & ADDICTIONS |
| MEDICAL ASSOCIATES OF SPRINGFIELD-BURKE | ||||
| 8991 COTSWOLD DR | BURKE | VA | 22015 | PROVIDES SERVICES FOR PRIMARY CARE |
| MEDICAL ASSOCIATES AT BEAUREGARD | ||||
| 1601 N BEAUREGARD ST SUITE 300 | ALEXANDRIA | VA | 22311 | PROVIDES SERVICES FOR PRIMARY CARE |
| PHYSICAL MEDICINE AND REHABILITATION | ||||
| 1715 N GEORGE MASON DRIVE | ARLINGTON | VA | 22205 | PROVIDES SERVICES FOR PHYSICAL THERAPY |
| TYSON | ||||
| 1500 CORNERSIDE BLVD SUITE 600 | VIENNA | VA | 22182 | PROVIDES SERVICES FOR PRIMARY CARE |
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C | The hospital provides financial assistance to all individuals that have family income less than 200% of federal poverty guidelines, regardless of the amount of assets held by the patient. In addition to providing financial assistance to patients that qualify under the patient's financial assistance policy because their family income is less than 200% of the FPG, THE HOSPITAL PROVIDES A DISCOUNT TO ALL SELF PAY PATIENTS THAT DO NOT QUALIFY UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY ON THEIR HOSPITAL CHARGES. THE INTENTION OF THE DISCOUNT IS TO LIMIT THE AMOUNT SELF PAY PATIENTS ARE BILLED TO AN AMOUNT THAT APPROXIMATES THE AMOUNT PAID BY CERTAIN COMMERCIAL HMO/PPO PAYERS. USING THE HOSPITAL'S COST-TO-CHARGE RATIO, THE COST OF THE DISCOUNT PROVIDED TO SELF-PAY PATIENTS WAS APPROXIMATELY $1,256,378. |
| PART I, LINE 7 | The cost of the self-pay discount was not included in the determination of the organization's financial assistance at cost, as reported in Part I, Line 7. |
| PART I, LINE 7, COLUMN F | The Hospital utilized a cost-to-charge ratio for reporting program costs. The cost to charge ratio utilized excludes the cost and associated changes related to the Hospital's community benefit activities reported in Schedule H. Bad debt expense OF $15,828,611 IS REPORTED NET OF REVENUES. This amount was excluded from total expense. |
| PART I, LINE 7, SECTION G | The Planning Committee of the Board of Director identifies critical medical needs of the community and recruits physicians and establishes new physician practices and clinics to meet the critical needs of the community. In 2013, the loss stemming from the operation of the physician practices and clinics, including the Arlington Urgent Care center, by the Virginia Hospital Center Arlington Health System was $7,320,009. Included in the amount of subsidized health services provided by Virginia Hospital Center Arlington Health System is the operating loss incurred by Arlington Pediatric Center, a subsidiary organization of Virginia Hospital Center Arlington Health System that is exempt from federal income taxation under Section 501(c)(3). Virginia Hospital Center Arlington Health System is required to fund the annual operating losses incurred by Arlington Pediatric Center. The operating loss incurred by APC in 2013 was $200,893. |
| PART III, LINE 4 | AS STATED IN THE FOOTNOTES OF FY 2013 AUDITED FINANCIAL STATEMENTS: THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S JUDGMENTAL ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES RECEIVABLE PAYOR COMPOSITION AND AGING, TAKING INTO CONSIDERATION RECENT WRITE-OFF EXPERIENCE BY PAYOR CATEGORY, PAYOR AGREEMENT RATE CHANGES AND OTHER FACTORS. THE RESULTS OF THESE ASSESSMENTS ARE USED TO MAKE MODIFICATIONS TO THE PROVISION FOR BAD DEBTS AND TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE. FOR SELF-PAY PATIENTS, THE PROVISION IS BASED ON AN ANALYSIS OF PAST EXPERIENCE RELATED TO COLLECTION RATE OF SELF-PAY BALANCES. THE CORPORATION FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH EXTERNAL COLLECTION AGENCIES. AT DECEMBER 31, 2013 AND 2012, THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS REPRESENTED APPROXIMATELY 96%, OF THE PATIENTS DUE ACCOUNTS RECEIVABLE BALANCE. THE PATIENT DUE ACCOUNTS RECEIVABLE BALANCE REPRESENTS THE ESTIMATED UNINSURED PORTION OF ACCOUNTS RECEIVABLE. The bad debt expense reported on Line 2 was the cost to the organization of providing the patient care services that resulted in the bad debt expense. To determine the cost to the organization, the organization multiplied the gross charges that were uncollected by the hospital's cost to charge ratio. The organization estimates that a negligible amount of bad debt expense is attributable to patients eligible under the hospital's financial assistance policy. The organization utilizes a software program to determine if patients have certain indicia of qualifying for financial assistance, such as being homeless or possessing very limited assets, before writing off the patients' accounts to bad debt. If the patient does have certain indicia of qualifying under the organization's financial assistance policy, then regardless of whether the patient fills out a financial assistance application, the patient will be approved for, and will receive, financial assistance. |
| PART III, LINE 8 | The organization's Medicare Shortfall, as reported in Schedule H, Part III, Section B, 7, should be considered a community benefit. Although providing the best possible care to our Medicare patients creates a financial loss, part of the mission of our organization is to serve elderly patients within the community, and we believe providing such care has contributed to the improvement of health overall within the community. By providing the best possible care to our Medicare patients, we relieve the government and surrounding other hospitals of the financial burden of treating these patients insured by the Medicare program. Furthermore, the Medicare shortfall reported is likely understated because Medicare allowable costs were determined utilizing the cost to charge ratio as set forth in the Medicare Cost Report, and, as a result, do not reflect the true, full cost of delivering care to Medicare patients. |
| PART III, LINE 9B | As soon as a patient qualifies for financial assistance under the hospital's financial assistance policy (even if after the billing and collection process has commenced),THE COLLECTION POLICY STATES THAT ALL Billing and COLLECTION EFFORTS will CEASE immediately AND COLLECTION EFFORTS will NOT TO BE PURSUED. THE ACCOUNT IS IMMEDIATELY written off and RECOGNIZed as charity. |
| PART V, SECTION B, LINE 3 | The CHNA took into account input from persons who represent the broad interests of the community served by the hospital facility, including those with specialized knowledge of or expertise in public health and community leaders of minority and underserved groups. In particular, the organization received input from 31 community leaders from Arlington County, law enforcement, school representatives, Arlington Free Clinic leadership, Virginia Hospital Center medical staff leaders, religious leaders, health systems agency, and community non-profits focused on the health and welfare of members of the community. An updated CHNA is scheduled for 2014. |
| PART V, SECTION B, LINE 6 | In support of VHC's ongoing commitment to addressing the community health needs identified in VHC's Community Health Needs Assessment, the following services were undertaken in 2013: - Expansion of inpatient and outpatient addictions services - Received full accreditation from American College of Surgeons for Bariatric Surgery Center - Began providing Home Health Services to the community - Primary care centers established in primary and secondary service areas. - Construction for the state of the art Linear Accelerator for cancer treatment - Offered regular ongoing community education classes for weight management and exercise classes" |
| PART V, SECTION B, LINE 7 | THE ORGANIZATION HAS NOT ADDRESSED THE HEALTH NEED OF DENTAL CARE/ORAL HEALTH. THE ORGANIZATION MADE A DETERMINATION THAT IT WOULD BE A MORE EFFECTIVE USE OF RESOURCES TO FOCUS ON ADDRESSING THE 4 COMMUNITY HEALTH NEEDS OF HEALTH CARE COVERAGE, SOCIAL SERVICES, AGING SERVICES, AND SUBSTANCE ABUSE, RATHER THAN ATTEMPTING TO ADDRESS DENTAL CARE/ORAL HEALTH AS WELL. THE ORGANIZATION LACKS THE REQUISITE EXPERTISE AND EXPERIENCE IN THIS AREA TO EFFECTIVELY ADDRESS THIS HEALTH NEED. |
| PART V, SECTION B, LINE 20 | THE HOSPITAL DOES NOT CHARGE any PATIENTS THAT QUALIFY FOR financial assistance UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE. All patients that qualify for financial assistance receive free care. |
| NEEDS ASSESSMENT | THE ORGANIZATION UNDERTOOK A COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") DURING THE 2011 TAX YEAR. ASSOCIATED WITH THE COMPLETION OF THE CHNA, THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED AN implementation strategy to meet the health needs identified in the CHNA. THE CHNA TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH. IN PARTICULAR, THE ORGANIZATION RECEIVED INPUT FROM 31 COMMUNITY LEADERS FROM Arlington county, law enforcement, school representatives, Arlington Free Clinic Leadership, Virginia Hospital Center medical staff leaders, religious leaders, health systems agency, and community non-profits. IN ADDITION, THE CHNA DEFINED THE ORGANIZATION'S COMMUNITY, PROVIDED A DESCRIPTION OF THE PROCESS AND METHODS USED TO CONDUCT THE CHNA, AND DESCRIBED HOW THE ORGANIZATION TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY. THE CHNA IDENTIFIED 5 COMMUNITY HEALTH NEEDS, INCLUDING: HEALTH CARE COVERAGE, DENTALCARE/ORAL HEALTH, SOCIAL SERVICES, AGING SERVICES, AND SUBSTANCE ABUSE. THE ORGANIZATION SET FORTH AN IMPLEMENTATION STRATEGY, ADOPTED BY THE BOARD OF DIRECTORS, PURSUANT TO WHICH THE ORGANIZATION MAINTAINED, EXPANDED, AND ESTABLISED PROGRAMS TO ADDRESS 4 OF THE COMMUNITY HEALTH NEEDS: HEALTH CARE COVERAGE, SOCIAL SERVICES, AGING SERVICES, AND SUBSTANCE ABUSE. THE ORGANIZATION MADE A DETERMINATION THAT IT WOULD BE A MORE EFFECTIVE USE OF RESOURCES TO FOCUS ON ADDRESSING THE 4 COMMUNITY HEALTH NEEDS NOTED ABOVE, RATHER THAN ATTEMPTING TO ADDRESS DENTAL CARE/ORAL HEALTH AS WELL. THE ORGANIZATION LACKS THE REQUISITE EXPERTISE AND EXPERIENCE IN THIS AREA TO EFFECTIVELY ADDRESS THIS HEALTH NEED. In support of VHC ongoing commitment to community health needs, the following services were undertaken in 2013: - Expansion of inpatient and outpatient addictions services - Received full accreditation from American College of Surgeons for Bariatric Surgery Center - Began providing home health servcies to the community - Primary care centers established in primary and secondary service areas - Construction for the state of the art linear accelerator for cancer treatment - Offered regular ongoing community education classes for weight management and exercise classes |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | AT ALL ENTRY POINTS FOR MEDICAL SERVICE, PATIENT NOTICE OF FINANCIAL AID PAMPHLETS ARE DISPLAYED AND AVAILABLE TO ALL PATIENTS. THE PAMPHLET EXPLAINS AVAILABLE FINANCIAL ASSISTANCE AND CHARITY PROGRAMS AS WELL AS THE PROCESS FOR APPLYING FOR ASSISTANCE. ALL BILLS AND STATEMENTS MAILED TO PATIENTS CONTAIN CONTACT INFORMATION TO OBTAIN FINANCIAL ASSISTANCE. INFORMATION REGARDING FINANCIAL ASSISTANCE AND CHARITY IS ALSO AVAILABLE ON THE HOSPITAL'S WEB SITE. THE HOSPITAL PROVIDES ONSITE ELIGIBILITY WORKERS TO ASSIST PATIENTS IN APPLYING FOR FINANCIAL ASSISTANCE. |
| COMMUNITY INFORMATION | THE HOSPITAL IS LOCATED IN ARLINGTON COUNTY, VIRGINIA. THE HOSPITAL'S PRIMARY SERVICE AREA IS COMPRISED OF ARLINGTON COUNTY, THE CITY OF ALEXANDRIA, AND PART OF NEIGHBORING FAIRFAX COUNTY WITHIN THE CAPITAL BELTWAY. THE SECONDARY SERVICE AREA INCLUDES THE REMAINDER OF FAIRFAX COUNTY, AS WELL AS PARTS OF LOUDON AND PRINCE WILLIAM COUNTIES. THE POPULATION OF THE PRIMARY AND SECONDARY AREAS IN 2013 WAS approximately 1,900,000 AND APPROXIMATELY 87% OF THE HOSPITAL'S ADMISSIONS WERE FROM WITHIN THIS AREA. BASED ON RECENT CENSUS PROJECTIONS, 20% OF THE POPULATION IS UNDER EIGHTEEN YEARS OF AGE AND 11% IS OVER 65 YEARS OF AGE. APPROXIMATELY 64% OF THE POPULATION IS WHITE, 12% HISPANIC, 13% ASIAN AND 11% BLACK. |
| PROMOTION OF COMMUNITY HEALTH | THE HOSPITAL'S VISION IS TO BUILD A HEALTHIER COMMUNITY BY PROMOTING AND PROVIDING ACCESS TO HEALTHCARE SERVICES TO LOW INCOME RESIDENTS IN ITS' SERVICE AREA. REGARDLESS OF THE ABILITY TO PAY, THE HOSPITAL PROVIDES A FULL SPECTRUM OF INPATIENT AND OUTPATIENT SERVICES TO MEMBERS OF THE COMMUNITY, INCLUDING 64,743 EMERGENCY CARE VISITS AND PROVIDING APPROXIMATELY 6,615 VISITS PER YEAR TO THE HOSPITAL'S INDIGENT CLINIC (ARLINGTON FREE CLINIC). THE INDIGENT CLINIC IS COMMITTED TO PROVIDING ACCESS TO QUALITY HEALTHCARE TO LOW INCOME AND UNINSURED COUNTY RESIDENTS. ADDITIONALLY, THE HOSPITAL SUBSIDIZES BREAST AND COLON SCREENINGS AND TREATMENT SERVICES FOR INDIGENT PATIENTS SEEN BY THE ARLINGTON FREE CLINIC. OTHER COMMUNITY SERVICES INCLUDE: *RENT FREE SPACE TO CRISIS LINK - A NONPROFIT CRISIS HOTLINE SERVING NORTHERN VIRGINIA *RENT FREE SPACE TO THE LIONS CLUB - A NONPROFIT FURNISHING EYEGLASSES TO THE NEEDy. *HEALTH PROMOTION PROGRAMS AND SERVICES, SUCH AS SMOKING CESSATION, BLOOD PRESSURE SCREENINGS AND WELLNESS PROGRAMS *CLINIC ELIGIBILITY WORKS THAT ASSIST PATIENTS IN OBTAINING HEALTHCARE SERVICES *SOCIAL SERVICES TO ASSIST PATIENTS IN ARRANGING FOR NON-HOSPITAL HEALTHCARE SERVICES VIRGINIA HOSPITAL CENTER IS GOVERNED BY A SELF-PERPETUATING BOARD OF DIRECTORS, COMPRISED OF THE PRESIDENT OF THE CORPORATION, WHO IS AN EX-OFFICIO MEMBER OF THE BOARD WITHOUT VOTE, A REPRESENTATIVE OF THE VIRGINIA HOSPITAL CENTER MEDICAL STAFF, AND NOT LESS THAN FIFTEEN (15) OR MORE THAN TWENTY (20) OTHER MEMBERS ELECTED BY THE BOARD. THE PRESIDENT OF THE CORPORATION AND REPRESENTATIVE OF THE MEDICAL STAFF ARE ELECTED FOR ONE (1) YEAR TERMS. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FOR THREE (3) YEAR TERMS, WITH APPROXIMATELY ONE-THIRD OF THE MEMBERS' TERMS EXPIRING EACH YEAR. IN DECEMBER 2013, THERE WERE NINETEEN (19) TOTAL BOARD MEMBERS. THE MEDICAL STAFF IS APPOINTED BY THE BOARD OF DIRECTORS PURSUANT TO MEDICAL STAFF BYLAWS. THE MEDICAL STAFF BYLAWS PROVIDE THAT THE HOSPITAL WILL EXTEND MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY. THIS MEDICAL STAFF IS COMPRISED OF OVER 1,100 MEMBERS. ALL SURPLUS FUNDS GENERATED BY HOSPITAL OPERATIONS ARE RE-INVESTED IN THE COMMUNITY THROUGH THE DEVELOPMENT OF NEW AND EXISTING PROGRAMS AND SERVICES AS WELL AS THE PURCHASE AND INVESTMENT IN CURRENT AND FUTURE PROPERTY, PLANT AND EQUIPMENT |
| AFFILIATED HEALTH CARE SYSTEM | The organization is part of an affiliated health care system that provides needed healthcare services to its community. In particular, through its affiliates Arlington Pediatric Center and Arlington Urgent Care Center, as well as the employment of over NINETY-five physicians, the Virginia Hospital Center Arlington Health System provides an array of healthcare services, in addition to inpatient and outpatient services provided by the Hospital. Arlington Pediatric Center is a separate tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, which focuses upon the provision of healthcare services to children at or below 200% of the Federal Poverty Guidelines. In 2012 it provided care for 13,600 pediatric visits and served as a medical home to children who do not have primary care physicians. In 2013 Arlington Pediatric Center incurred an operating loss of $200,893, which was composed primarily of costs in excess of offsetting revenue received from Medicaid as a result of providing services to Medicaid patients. In addition, the Hospital operated Arlington Urgent Care Center for non-emergency conditions that require prompt medical attention. Arlington Urgent Care Center is open 24/7 and is run by Board Certified physicians in Family Practice and Emergency Medicine. Furthermore, the Hospital supports its community through the employment of physicians offering an array of primary and specialty services in areas such as breast health, urology, urogynecology, oncology and surgery. |
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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES B COLE | ||||||||||||||
| PRESIDENT CEO | $732,417 | $0 | $50,000 | $0 | $0 | $0 | $3,060 | $0 | $9,310 | $0 | $794,787 | $0 | $0 | $0 |
| CARL BAHNLEIN | ||||||||||||||
| EXECUTIVE VP COO | $367,894 | $0 | $10,690 | $0 | $0 | $0 | $13,909 | $0 | $9,295 | $0 | $401,788 | $0 | $0 | $0 |
| ROBIN NORMAN | ||||||||||||||
| senior VP CFO | $422,762 | $0 | $12,330 | $0 | $0 | $0 | $3,060 | $0 | $6,078 | $0 | $444,230 | $0 | $0 | $0 |
| MICHAEL MALONE | ||||||||||||||
| VP ADMIN SERV | $298,020 | $0 | $8,762 | $0 | $0 | $0 | $18,360 | $0 | $9,939 | $0 | $335,081 | $0 | $0 | $0 |
| ADRIAN STANTON | ||||||||||||||
| VP PUBLIC RELATIONS | $200,320 | $0 | $0 | $0 | $0 | $0 | $11,755 | $0 | $10,776 | $0 | $222,851 | $0 | $0 | $0 |
| PHILIP PECK | ||||||||||||||
| ASST TREASURER | $220,856 | $0 | $6,257 | $0 | $0 | $0 | $13,465 | $0 | $9,278 | $0 | $249,856 | $0 | $0 | $0 |
| STEVEN RUBLOFF | ||||||||||||||
| VP CHIEF DEVELOPMENT OFFICER | $218,995 | $0 | $6,540 | $0 | $0 | $0 | $12,438 | $0 | $6,987 | $0 | $244,960 | $0 | $0 | $0 |
| DARLENE VROTSOS | ||||||||||||||
| VP CHIEF NURSING OFFICER | $267,249 | $0 | $7,939 | $0 | $0 | $0 | $9,898 | $0 | $9,285 | $0 | $294,371 | $0 | $0 | $0 |
| ROBERT MORDKIN | ||||||||||||||
| PHYSICIAN | $410,342 | $0 | $59,366 | $0 | $0 | $0 | $0 | $0 | $11,447 | $0 | $481,155 | $0 | $0 | $0 |
| JIHAD SALAMEH | ||||||||||||||
| PHYSICIAN | $369,890 | $0 | $119,676 | $0 | $0 | $0 | $10,566 | $0 | $11,443 | $0 | $511,575 | $0 | $0 | $0 |
| ANDREW JOEL | ||||||||||||||
| PHYSICIAN | $408,891 | $0 | $77,618 | $0 | $0 | $0 | $12,100 | $0 | $11,447 | $0 | $510,056 | $0 | $0 | $0 |
| OTHON WILTZ | ||||||||||||||
| PHYSICIAN | $378,991 | $0 | $0 | $0 | $0 | $0 | $9,308 | $0 | $10,617 | $0 | $398,916 | $0 | $0 | $0 |
| JENNIFER MCQUADE | ||||||||||||||
| PHYSICIAN | $302,626 | $0 | $134,612 | $0 | $0 | $0 | $8,721 | $0 | $11,436 | $0 | $457,395 | $0 | $0 | $0 |
| CHRISTOPHER O'BRIEN | ||||||||||||||
| VP PHYSICIAN SERVICES | $267,342 | $0 | $6,913 | $0 | $0 | $0 | $6,015 | $0 | $11,431 | $0 | $291,701 | $0 | $0 | $0 |
| JEFFREY DILISI | ||||||||||||||
| VP CHIEF MEDICAL OFFICER | $357,202 | $0 | $9,765 | $0 | $0 | $0 | $8,794 | $0 | $11,441 | $0 | $387,202 | $0 | $0 | $0 |
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 | industrial dev authority of arlington | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521304510 | BondIssuerEIN |
| CUSIP | 0414386E6 | CUSIPNum |
| Bond Issued | 2010-04-08 | BondIssuedDt |
| Issue Price | $143,476,411 | IssuePriceAmt |
| Purpose | refund bond issued 11/17/2005 | 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 |
| Retired | $11,925,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $143,476,411 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,853,717 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $142,476,411 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2004 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | 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 |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | 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 |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IT IS THE ORGANIZATION'S INTENTION TO ADOPT WRITTEN PROCEDURES TO ENSURE COMPLIANCE WITH THE SECTION 148 ARBITRAGE REQUIREMENTS DURING THE 2013 TAX YEAR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| John Garrett MD | |||
| Director | $805,900 | surgery services, med director | false |
| Thomas Colucci | |||
| Director | $30,731 | legal services | false |
| Steve Zimmet MD | |||
| Director | $2,289,206 | teach, med dir, sleep lab serv | false |
| John Garrett MD | |||
| Director | $24,996 | rent paid to the hospital | false |
| Steve Zimmet MD | |||
| Director | $141,322 | rent paid to the hospital | false |
| RUSSELL MCWEY | |||
| DIRECTOR | $389,896 | IS DIRECTOR | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Line 11 | To assure compliance with all regulatory requirements, the tax return is prepared by an independent CPA firm. A completed draft is reviewed by management and all outstanding regulatory and presentation issues are resolved. Once changes are made to the draft to reflect comments from management, a final draft is made available to all members of the Board of Directors for their review. Upon resolution of any remaining questions or requests for information by the Board members, a final return is filed with the IRS. |
| Part VI, Section B, Line 12 | Annually, all officers, directors, trustees and key employees are required to complete a Conflict of Interest form. Disclosure of relationships and transactions with the corporation and related entities as well as transactions between related individuals are disclosed. In addition to the annual requirement, on an ongoing basis, officers, directors, trustees and key employees are required to immediately disclose any self conflict of interest if they occur. All known conflict of interests are referred to the Compliance Committee for resolution. |
| Part VI, Section B, Line 15 | To determine the appropriate compensation of the CEO, a market summary is coordinated and completed by independent consultants to determine the market rate of compensation for the CEO, within an appropriate range. The market summary is submitted to the independent Compensation Committee of the Board of Directors, which reviews the market summary and then approves the CEO's compensation, within the range set by the independent consultants. |
| Schedule L | Payment of $805,900 for medical director of Employed Physician Services, medical director of cardiovascular & thoracic surgery and professional medical services was paid to Cardiovascular & Thoracic Surgery Associates, PC, where John Garrett, MD, chairman of the board is a partner. * Payment of $30,731 for legal services was paid to Walsh, Colucci, Lubeley & Walsh, where Thomas Colucci, secretary of the board, is a partner. * Payment of $2,289,206 for teaching, medical director services, management, professional and staffing services was paid to Pulmonary & Medical Associates where Steve Zimmet, M.D. board member, is a partner. * Payment of $389,896 for Chief Information Officer and professional medical services were paid to REM Consulting and Northern Radiological Consulting where Dr. Russell McWey is a partner. |
| SCHEDULE L | THE HOSPITAL RECEIVED RENT PAYMENTS OF $24,996 FROM JOHN GARRETT, M.D. BOARD MEMBER. THE HOSPITAL RECEIVED RENT PAYMENTS OF $141,322 FROM STEVE ZIMMET M.D. BOARD MEMBER. |
| PART VI, LINE 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Part XI, Line 5 | net assets released from restrictions $(2,390,550) contribution to non consolidated subsidiaries $(1,081,079) ------------ Total $(3,471,629) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR TOTAL FEES:4715562 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:6854529 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SERVICES TOTAL FEES:32278288 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Virginia Physician Associates LLC | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 202610918 | Physicians | VA | $13,894,180 | $2,844,407 | va hosp ctr |
| VHC Physician Associates LLC | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 870807407 | Physicians | VA | $7,401,320 | $2,249,989 | va hosp ctr |
| AIM Falls Church LLC | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 541939237 | Physician | VA | $2,475,458 | $313,660 | va hosp ctr |
| Arlington Urgent Care Center | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 541994394 | Urgent Care | VA | $2,768,944 | $223,112 | va hosp ctr |
| South Arlington LLC | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 421717170 | REAL ESTATE | VA | $74,264 | $0 | va hosp ctr |
| Arlington OB Hospitalist | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 300525981 | PHYSICIANS | VA | $548,887 | $177,306 | va hosp ctr |
| VHC Home Health Services | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 383874535 | health servic | VA | $0 | $0 | va hosp ctr |
| McLean-Arlington Medical Associates | |||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 364737559 | PHYSICIANS | VA | $2,212,221 | $286,894 | va hosp ctr |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Virginia Hospital Foundation | ||||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 204129901 | fund raising | VA | 501(c)(3) | 11 type I | Va Hosp Ctr | Yes (true) |
| Arlington Pediatric Center | ||||||||||
| 1701 North George Mason Dr | Arlington | VA | 22205 | 541998631 | Pediatrics | VA | 501(c)(3) | 9 | VA HOSP CTR | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHV GROUP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 North George Mason Dr | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541304024 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VA Hosp Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $683,771 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,656,435 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | 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 | false | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | 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 | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VIRGINIA HOSPITAL CENTER FOUNDATION | ||
| C | $1,260,667 | FMV |
| ARLINGTON PEDIATRIC CENTER | ||
| A | $10,800 | COST |
| VIRGINIA HOSPITAL CENTER FOUNDATION | ||
| A | $52,041 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 2 | FormAndLineReferenceDesc |
| Explanation | VIRGINIA HOSPITAL CENTER RENTS SPACE, AT COST, TO TWO OF ITS RELATED ORGANIZATIONS: ARLINGTON PEDIATRIC CENTER AND VIRGINIA HOSPITAL CENTER FOUNDATION. ARLINGTON PEDIATRIC CENTER IS A PEDIATRIC CLINIC THAT IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ARLINGTON PEDIATRIC CENTER SEEKS TO IMPROVE HEALTH CARE ACCESS TO LOW INCOME CHILDREN BY PROVIDING COMPREHENSIVE MEDICAL CARE SERVICES TO UNDERSERVED CHILDREN IN ARLINGTON WHOSE FAMILY INCOMES ARE UNDER 200% OF THE FEDERAL POVERTY GUIDELINES. ARLINGTON PEDIATRIC CENTER DOES NOT UNDERTAKE ANY UNRELATED TRADE OR BUSINESS ACTIVITIES. VIRGINIA HOSPITAL CENTER FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. VIRGINIA HOSPITAL CENTER FOUNDATION RAISES FUNDS TO SUPPORT THE TAX-EXEMPT FUNCTION OF VIRGINIA HOSPITAL CENTER. VIRGINIA HOSPITAL CENTER FOUNDATION DOES NOT UNDERTAKE ANY UNRELATED TRADE OR BUSINESS ACTIVITIES. | ExplanationTxt |
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