RIVERSIDE HEALTHCARE ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE HEALTHCARE ASSOCIATION INC (EIN 90-1000718)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201333189349308023
Schema version: 2012v2.1
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 H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T18:31:32-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 CARONDELET BLVD SUITE 1300	AddressLine1
City	CLAYTON	City
State	MO	State
ZIP Code	63105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	901000718	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Riverside Healthcare Association Inc Group	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% VP OF FINANCE	InCareOfName
Name Control	RIVE	NameControl
Phone	7578757838	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	608 Denbigh Blvd	AddressLine1
Address Line2	Suite 800	AddressLine2
City	Newport News	City
State	VA	State
ZIP Code	23608	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM AUSTIN JR	Name
Title	SR VP & CFO	Title
Date Signed	2013-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3142901000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM DOWNEY CEOPRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	608 DENBIGH BLVD STE 800	AddressLine1
City	NEWPORT NEWS	City
State	VA	State
ZIP Code	23608	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1193423528	GrossReceipts
Group Return For Affiliates	true	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Group Exemption Number	5701	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	RIVERSIDEONLINE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	PROVIDE GENERAL MEDICAL SERVICES TO THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	198	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	147	NbrIndependentVotingMembers
Total Nbr Employees	9678	TotalNbrEmployees
Total Nbr Volunteers	736	TotalNbrVolunteers
Total Gross UBI	4373252	TotalGrossUBI
Contributions Grants Prior Year	3162524	ContributionsGrantsPriorYear
Contributions Grants Current Year	2575716	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	821906497	ProgramServiceRevenuePriorYear
Program Service Revenue CY	908547284	ProgramServiceRevenueCY
Investment Income Prior Year	30162179	InvestmentIncomePriorYear
Investment Income Current Year	16045340	InvestmentIncomeCurrentYear
Other Revenue Prior Year	223868823	OtherRevenuePriorYear
Other Revenue Current Year	254847651	OtherRevenueCurrentYear
Total Revenue Prior Year	1079100023	TotalRevenuePriorYear
Total Revenue Current Year	1182015991	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8025036	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8028209	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	415933982	SalariesEtcPriorYear
Salaries Etc Current Year	496480490	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52783	TotalFundrsngExpCurrentYear
Other Expense Prior Year	619205079	OtherExpensePriorYear
Other Expenses Current Year	639457486	OtherExpensesCurrentYear
Total Expenses Prior Year	1043164097	TotalExpensesPriorYear
Total Expenses Current Year	1143966185	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35935926	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	38049806	RevenuesLessExpensesCY
Total Assets BOY	755670692	TotalAssetsBOY
Total Assets EOY	967799624	TotalAssetsEOY
Total Liabilities BOY	314843100	TotalLiabilitiesBOY
Total Liabilities EOY	490202803	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	440827592	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	477596821	NetAssetsOrFundBalancesEOY
Mission Description	TO CARE FOR OTHERS AS WE WOULD CARE FOR THOSE WE LOVE - TO ENHANCE THEIR WELL-BEING AND IMPROVE THEIR HEALTH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	893977855	Expense
Grants	8028209	Grants
Revenue	1155990563	Revenue
Description	General hospital services provided to the community: 2,038,325 persons were benefited in 2012 with quantifiable community benefits of $78,636,420.	Description
Total Program Service Expense	893977855	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	871	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9678	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	198	NbrVotingGoverningBodyMembers
Number Independent Voting Members	147	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VP OF FINANCE	NamePerson
Telephone Number	7578757838	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	RIVERSIDE HEALTHCARE ASSOCIATION I	AddressLine1
City	NEWPORT NEWS	City
State	VA	State
ZIP Code	23608	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (147 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ALAN WITT
BOARD MEMBER	1.0	X	0	0	0
ALEXANDER DILLARD
BOARD MEMBER	1.0	X	0	0	0
ALFRED POOLE
CHAIRMAN	1.0	X	0	0	0
ALLEN JONES
BOARD MEMBER	1.0	X	0	0	0
BARBARA DEARMON
BOARD MEMBER	1.0	X	0	0	0
BENJAMIN GARRETT
BOARD MEMBER	1.0	X	0	0	0
BETTY BLEVINS
BOARD MEMBER	40.0	X	2082	0	95
BLAIR MARSTELLER
BOARD MEMBER	40.0	X	360903	0	42271
BYRD SAVILLE
BOARD MEMBER	1.0	X	0	0	0
CARAMINE KELLAM
BOARD MEMBER	1.0	X	0	0	0
CAROLYN FELLING
BOARD MEMBER	1.0	X	0	0	0
CARRIE MOSS
BOARD MEMBER	40.0	X	452831	0	25590
CARRINGTON RANDOLPH
BOARD MEMBER	1.0	X	0	0	0
CHANNING HALL
VICE CHAIRMAN	1.0	X	0	0	0
CHARLENE SMITH
BOARD MEMBER	1.0	X	0	0	0
CHARLES HIGGINS
BOARD MEMBER	1.0	X	0	0	0
CHARLES MINTER
BOARD MEMBER	1.0	X	0	0	0
CHARLES REVERE
CHAIRMAN	1.0	X	0	0	0
CONWAY SMITH
VICE CHAIRMAN	1.0	X	0	0	0
CONWAY SHEILD
CHAIRMAN	1.0	X	0	0	0
CYNTHIA HUDSON
BOARD MEMBER	1.0	X	0	0	0
DANIEL SHERLOCK
BOARD MEMBER	1.0	X	0	0	0
DANNY CANTWELL
PRESIDENT, MEDICAL STAFF	1.0	X	0	0	0
DARRYL FISHER
BOARD MEMBER	1.0	X	0	0	0
DAVID JONES
BOARD MEMBER	39.0	X	248119	0	36657	1.0
DAYTON RITT
BOARD MEMBER	1.0	X	0	0	0
DEBRA BOYER
BOARD MEMBER	40.0	X	256679	0	44588
DELORIS BECKER
BOARD MEMBER	1.0	X	0	0	0
DWAYNE BLAKE
BOARD MEMBER	1.0	X	0	0	0
EUGENE CONNER
VICE CHAIRMAN	1.0	X	0	0	0
FRANCES ELLIS
VICE CHAIRMAN	1.0	X	0	0	0
FREDRICK ARNOLD
PRESIDENT, MEDICAL STAFF	40.0	X	235693	0	30642
GARY KAVIT
BOARD MEMBER	40.0	X	461464	0	39667
GARY STARKEY
MEDICAL DIRECTOR/RBHC	1.0	X	0	0	0
GORDON GENTRY
CHAIRMAN	1.0	X	0	0	0
GREGG SHIVERS
SERVICE LINE CHIEF,RWRH	40.0	X	337244	0	43060
HALL HOWARD
BOARD MEMBER	40.0	X	105669	0	14730
HERBERT KELLY
BOARD MEMBER	1.0	X	0	0	0
IVY MITCHELL
BOARD MEMBER	1.0	X	0	0	0
JAMES DUDLEY
SERVICE LINE CHIEF	39.0	X	370506	0	40849	1.0
JAMES EDWARDS
BOARD MEMBER	40.0	X	184757	0	27246
JAMES MCCORRY
SERVICE LINE CHIEF, RDHW	40.0	X	349140	0	20298
JAMES MULLINS
BOARD MEMBER	40.0	X	306916	0	28998
JAMES THORN
BOARD MEMBER	1.0	X	0	0	0
JEFFREY HENKE
BOARD MEMBER	40.0	X	450342	0	48685
JEROLD ALLEN
CHAIRMAN	1.0	X	0	0	0
JOE FRANK
BOARD MEMBER	1.0	X	0	0	0
JOHN GRETES
BOARD MEMBER	40.0	X	402414	0	34374
JOHN ISHON
BOARD MEMBER	1.0	X	0	0	0
JOSEPH WILSON
BOARD MEMBER	40.0	X	443191	0	30223
KEITH HANGER
BOARD MEMBER	1.0	X	0	0	0
KIRBY SMITH
BOARD MEMBER	1.0	X	0	0	0
LINDA PHILLIPS
BOARD MEMBER	1.0	X	0	0	0
MARSHALL CROSS
CHAIRMAN/RRMC OPERS COUNCIL,EX	40.0	X	599166	0	34881
MICHAEL MCAULIFFE
BOARD MEMBER	1.0	X	0	0	0
MYRON HODGES
BOARD MEMBER	1.0	X	0	0	0
NHU YEARGIN
BOARD MEMBER	1.0	X	0	0	0
PAMELA FAWVER
BOARD MEMBER	1.0	X	0	0	0
PATRICIA BARRY
BOARD MEMBER	1.0	X	0	0	0
PATRICIA MORELLI
BOARD MEMBER	1.0	X	0	0	0
PATRICK PARCELLS
SR VP, ADMINISTRATOR RRMC	39.0	X	648298	0	30305	1.0	X
PAUL HARTMANN
BOARD MEMBER	1.0	X	0	0	0
PAUL TREOLO
BOARD MEMBER	1.0	X	0	0	0
REBECCA MCCOY
VICE CHAIRMAN	1.0	X	0	0	0
RICHARD CROWDER
BOARD MEMBER	1.0	X	1900	0	86
RICHARD DUNN
BOARD MEMBER	40.0	X	250629	0	39832
RICHARD PEARCE
EXEC VICE CHAIRMAN & SPECIAL A	39.0	X	1108596	0	33592	1.0
ROBERT DAVIS
BOARD MEMBER	40.0	X	277327	0	36214
ROBERT GORDON
CHAIRMAN	1.0	X	0	0	0
ROBERT HARDING
BOARD MEMBER	40.0	X	268105	0	36152
ROBERT MARBLE
CHAIRMAN	1.0	X	0	0	0
ROBERT TURBYFILL
BOARD MEMBER	1.0	X	0	0	0
ROGER SCHULTZ
BOARD MEMBER	40.0	X	520225	0	38114
RONALD SAUNDERS
BOARD MEMBER	1.0	X	0	0	0
SHAWKE SOUEIDAN
BOARD MEMBER	40.0	X	448119	0	41849
SHERRIN ALSOP
BOARD MEMBER	1.0	X	0	0	0
STEVEN ADAMS
BOARD MEMBER	1.0	X	0	0	0
STEWART JENNINGS
BOARD MEMBER	40.0	X	204414	0	37556
THOMAS BAKER
BOARD MEMBER	1.0	X	0	0	0
THOMAS PAYNE
VICE CHAIRMAN	1.0	X	0	0	0
THOMAS REAGAN
BOARD MEMBER	1.0	X	0	0	0
VERNEETA WILLIAMS
BOARD MEMBER	40.0	X	193846	0	20494
VERONICA DONAHUE
BOARD MEMBER	1.0	X	0	0	0
VICKI HAUSER
BOARD MEMBER	1.0	X	0	0	0
WADE BROUGHMAN
EXEC VP,COO & SECRETARY/TREASU	39.0	X	756749	0	38737	1.0	X
WALTER BYRDE
BOARD MEMBER	1.0	X	0	0	0
WANDA AUSTIN
BOARD MEMBER	1.0	X	0	0	0
WILLIAM HEATH
BOARD MEMBER	1.0	X	0	0	0
WILLIAM BENSON
VICE CHAIRMAN	1.0	X	0	0	0
WILLIAM BRAUER
BOARD MEMBER	1.0	X	0	0	0
WILLIAM DOWNEY
PRESIDENT,CEO RHS	39.0	X	1068287	0	38496	1.0	X
WILLIAM GRACE
BOARD MEMBER	1.0	X	0	0	0
WILLIAM MASSEY
BOARD MEMBER	1.0	X	0	0	0
BARRY GROSS
EXEC VP/CMO RHS	40.0		682709	0	30542		X
CHARLES FRAZIER
VP, CLINICAL INNOVATION	40.0		429526	0	45408		X
CHARLES GRAHAM
VP, PHYSICIAN SERVICES	40.0		440065	0	31468		X
CHRISTOPHER STOLLE
VP MEDICAL AFFAIRS	40.0		424941	0	21941		X
CRAIG CONNORS
VP, HOME & COMMUNITY BASED SVS	40.0		248932	0	41010		X
DEBORA TANNER
VP/ADMINISTRATOR	40.0		208807	0	29789		X
DIANA LOVECCHIO
VP, CONSTR MGMT & SHARED SVS	40.0		288539	0	31546		X
ELISABETH WILLIAMS
VP	40.0		179691	0	34689		X
ELIZABETH MARTIN
VP/ADMINISTRATOR RTH	40.0		352757	0	42678		X
FAYE GARGIULO
VP, RESEARCH/DISCOVERY/PHY REC	40.0		295470	0	31759		X
FRANK MARTIN
SR VP, LHARS	40.0		386475	0	34361		X
GWENDOLYN HARTZOG
VP PATIENT CARE SVS, CNO	40.0		294366	0	24596		X
JAMES LESNICK
VP/MEDICAL DIRECTOR RMG	40.0		790373	0	48190		X
JASON HOUSER
VP, LEGAL AFFAIRS	40.0		342623	0	38102		X
JOHN STANLEY
SR VP, CIO	40.0		460218	0	39258		X
KEITH PERCIC
VP	40.0		354235	0	39010		X
MEDFORD RAMEY
VP, COMMUNITY DEVELOPMENT	40.0		145295	0	18716		X
MEGAN KLECKNER
VP/ADMINISTRATOR RWR & SECRETA	40.0		243907	0	25814		X
MICHAEL DOUCETTE
VP RRMC OPERATIONS	40.0		367457	0	40585		X
RENEE ROUNTREE
VP EMERGENCY & TRAUMA SVS	40.0		248363	0	20427		X
RHONDRA MATTHEWS
SR VP, PHILANTHROPY	40.0		385009	0	31611		X
ROBERT BRYANT
VP/COO FACILITY BASED SVS	40.0		358609	0	40968		X
S FLEISCHER
VP	40.0		181731	0	13198		X
SALLY HARTMAN
VP, HUMAN RESOURCES	40.0		337553	0	28857		X
STEPHEN MCCARY
VP, RDHW	40.0		250456	0	35695		X
SUSAN MCANDREWS
VP RN	40.0		314039	0	28985		X
TRACEE CARMEAN
VP, EDUCATION	40.0		251910	0	36763		X
WALTER AUSTIN
SENIOR VP FINANCE AND CFO	40.0		145878	0	9773		X
TERRIS KENNEDY
SR VP. RHS CNO	39.0		386171	0	18221	1.0	X
ALLAN ERBE
ADMINISTRATOR	40.0		155584	0	14584			X
JUSTIN CRAIN
DIRECTOR	40.0		169206	0	19753			X
DEBORAH ATKINSON
EXEC DIRECTOR	40.0		129045	0	13761			X
MARY DELPRINCE
DIRECTOR	40.0		180694	0	22805			X
TRACEY DOWLING
DIRECTOR ADMINISTRATIVE	40.0		161254	0	27810			X
JAMES FOSS
DIRECTOR	40.0		201725	0	24350			X
JENNIFER GREENWELL
CFO	40.0		200770	0	31238			X
JANET HOWARD
DIRECTOR RMG PRACTICE MGMT	40.0		213809	0	23674			X
KYLE ALLEN
MEDICAL DIRECTOR, LHARS	40.0		373991	0	39067			X
BARBARA LABONTE
DIRECTOR ADMINISTRATIVE	40.0		187493	0	20006			X
DENNIS LOFTUS
DIRECTOR ADMINISTRATIVE	40.0		205517	0	41274			X
TODD MARTIN
DIRECTOR	40.0		172369	0	18681			X
BRADEN MILLER
CFO	40.0		243868	0	42906			X
ANTHONY MINA
DIRECTOR DEVELOPMENT	40.0		225400	0	42336			X
RAYMOND NEWTON
DIRECTOR RMG PRACTICE MGMT	40.0		232027	0	21458			X
JOHN PETERMAN
DIRECTOR	40.0		184850	0	25133			X
LISA SALSBERRY
DIRECTOR	40.0		211635	0	38754			X
SANDRA SNAPP
DIRECTOR	40.0		180710	0	18752			X
THOMAS CLEARY
PRESIDENT, MEDICAL STAFF	40.0		224463	0	17778			X
ROSS YOUNGER
DIRECTOR	40.0		369401	0	43685			X
WILLIAM MCALLISTER
PHYSICIAN	37.0		1309680	0	32947				X
DEAN KOSTOV
PHYSICIAN	36.0		1299557	0	13871				X
ROBERT CULLOM
PHYSICIAN	37.0		1004836	0	1062				X
JAVIER AMADEO
PHYSICIAN	37.0		926826	0	17612				X
BRIAN KEEL
PHYSICIAN	35.0		921686	0	1497				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30796112	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2463035	TotalOtherCompensation
Number Individuals GT100 K	570	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Fair Oaks Ansthesia Assoc
3998 Fair Ridge Dr Ste 300	FAIRFAX	VA	22033	HEALTHCARE SERVICES	4824714
Fisher Scientific Company LLC
PO BOX 404705	ATLANTA	GA	303844705	RADIOLOGY SERVICES	1692950
Radiology Svcs of Hampton Roads
814 Greenbrier Circle Ste H	CHESAPEAKE	VA	23320	Radiology Services	1051701
The Jacobs Group LLC
491 McLaws Circle Ste 2	WILLIAMSBURG	VA	23185	Consulting Services	845176
Ernst Young LLP
PO BOX 640382	PITTSBURG	PA	152640382	ACCOUNTING SERVICES	791772

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	29	NumberOfContractorsGT100K
Government Grants	2056307	GovernmentGrants
All Other Contributions	519409	AllOtherContributions
Total Contributions	2575716	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	908547284	TotalRevenueColumn
Related Or Exempt Function Income	908547284	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	908547284	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22124048	TotalRevenueColumn
Exclusion	$22,124,048	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	21721972	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	22261439	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-539467	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-539467	TotalRevenueColumn
Exclusion	-$539,467	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	-17099660	Securities
Other	167050	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	-11221894	Securities
Other	367992	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-5877766	Securities
Other	-200942	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6078708	TotalRevenueColumn
Exclusion	-$6,078,708	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SVCS TO AFFILIATES	900099	223456539	223456539
OPTICAL SALES	900099	7127099	7127099
OTHER FUNCTIONAL INCOME	900099	16255802	16255802

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8547678	TotalRevenueColumn
Related Or Exempt Function Income	603839	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4373252	UnrelatedBusinessRevenue
Exclusion	$3,570,587	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	255387118	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1182015991	TotalRevenueColumn
Related Or Exempt Function Income	1155990563	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4373252	UnrelatedBusinessRevenue
Exclusion	$19,076,460	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	8028209	Total
Program Services	8028209	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	27792572	Total
Management And General	27792572	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	391715690	Total
Program Services	363179363	ProgramServices
Management And General	28536327	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23386050	Total
Program Services	10330731	ProgramServices
Management And General	13055319	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28303596	Total
Program Services	18329444	ProgramServices
Management And General	9974152	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25282582	Total
Program Services	22149253	ProgramServices
Management And General	3133329	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	44611	Total
Management And General	44611	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	885652	Total
Management And General	885652	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	597548	Total
Management And General	597548	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	120695	Total
Management And General	120695	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23546422	Total
Program Services	23546422	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4114006	Total
Program Services	1156650	ProgramServices
Management And General	2952613	ManagementAndGeneral
Fundraising	4743	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	159800900	Total
Program Services	148849314	ProgramServices
Management And General	10903690	ManagementAndGeneral
Fundraising	47896	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27448637	Total
Program Services	3044501	ProgramServices
Management And General	24404136	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49711372	Total
Program Services	49711372	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2200990	Total
Program Services	1667362	ProgramServices
Management And General	533628	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	46854	Total
Program Services	25207	ProgramServices
Management And General	21647	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5019771	Total
Program Services	2197534	ProgramServices
Management And General	2822237	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	147311254	Total
Program Services	79352169	ProgramServices
Management And General	67959085	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29940078	Total
Program Services	26893320	ProgramServices
Management And General	3046758	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59502891	Total
Program Services	6649030	ProgramServices
Management And General	52853861	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROFESSIONAL SERVICES	45537862	45537718	144
BAD DEBT EXPENSE	83117326	83117326
NET GAIN/LOSS DEBT FINANCE	250629			250629
TAXES	259988	212930		47058

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1143966185	Total
Program Services	893977855	ProgramServices
Management And General	249935547	ManagementAndGeneral
Fundraising	52783	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18098524	BOY
EOY	49022375	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	529820883	BOY
EOY	548558548	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	-16110430	BOY
EOY	119971366	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11146896	BOY
EOY	12366200	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9413116	BOY
EOY	10735762	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	580906248	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	377415970	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	190263926	BOY
EOY	203490278	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	-895456	BOY
EOY	14139752	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	9334858	BOY
EOY	9353958	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4598375	BOY
EOY	161385	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	755670692	BOY
EOY	967799624	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	228373062	BOY
EOY	431321036	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3358020	BOY
EOY	5091555	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	52289137	BOY
EOY	26889437	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	30822881	BOY
EOY	26900775	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	314843100	BOY
EOY	490202803	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	436119756	BOY
EOY	472019230	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4607836	BOY
EOY	5477591	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	440827592	BOY
EOY	477596821	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	755670692	BOY
EOY	967799624	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	38049806	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-1212715	ReconcilationPriorAdjustment
Reconcilation Other Changes	-67862	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Supported Org Information SupportedOrgInformation (9 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
FRANCIS N SANDERS
540683174	03	false	true	true	$0
PATRICK HENRY HOSPITAL INC
540601803	03	false	true	true	$0
REHABILITATION INSTITUTE OF VIRGINIA INC
521432269	03	false	true	true	$35,280
RIVERSIDE BEHAVIORAL CENTER INC
541979321	03	false	true	true	$90,283
RIVERSIDE CONVALESCENT CENTERS INC
521276323	03	false	true	true	$0
RIVERSIDE HOSPITAL INC
521245746	03	false	true	true	$915,200
RIVERSIDE MIDDLE PENINSULA HOSPITAL INC
521241836	03	false	true	true	$15,075
RIVERSIDE TAPPAHANNOCK HOSIPTAL INC
541489410	03	false	true	true	$365,297
SANDERS COMMON LTD
524233030	03	false	true	true	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	9	TotalNumberOfSupportedOrgs
Sum Of Amounts	1421135	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$54,544	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$78,638	OtherActivitiesAmount
Total Lobbying Expenditures IIB	133182	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Other Lobbying Activities	Identifier
Return Reference	Part II-B, Line 1 (I)	ReturnReference
Explanation	Salary and Expenses $78,638. Dues $54,544. Lobbies on issues related to certificates of public need and all issues affecting healthcare such as hospitals, patients, physicians, and health insurance.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1208060	BeginningOfYearBalance
Investment Earnings Or Losses	149106	InvestmentEarningsOrLosses
Grants Or Scholarships	52000	GrantsOrScholarships
End Of Year Balance	1305166	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1356116	BeginningOfYearBalance
Investment Earnings Or Losses	19944	InvestmentEarningsOrLosses
Grants Or Scholarships	168000	GrantsOrScholarships
End Of Year Balance	1208060	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1250833	BeginningOfYearBalance
Investment Earnings Or Losses	161283	InvestmentEarningsOrLosses
Grants Or Scholarships	56000	GrantsOrScholarships
End Of Year Balance	1356116	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1009557	BeginningOfYearBalance
Investment Earnings Or Losses	241276	InvestmentEarningsOrLosses
End Of Year Balance	1250833	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1247637	BeginningOfYearBalance
Investment Earnings Or Losses	-226613	InvestmentEarningsOrLosses
Grants Or Scholarships	11467	GrantsOrScholarships
End Of Year Balance	1009557	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11671817	OtherCostOrOtherBasis
Book Value	11671817	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	238356486	OtherCostOrOtherBasis
Depreciation	119523684	Depreciation
Book Value	118832802	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	315989053	OtherCostOrOtherBasis
Depreciation	246525635	Depreciation
Book Value	69463418	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14888892	OtherCostOrOtherBasis
Depreciation	11366651	Depreciation
Book Value	3522241	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	203490278	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
OTHER CURRENT LIABILITIES	$6,848,893
OBLIGATION UNDER CAPITAL LEASE	$18,480,559
NOTE PAYABLE-CURRENT	$652,563
CONTINGENT LIABILITY	$918,760

Field	Value	IRS element (for citing)
Total Of Amounts	26900775	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Schedule D Part V Line 4	Identifier
Explanation	Endowment funds are used for scholarships	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	250.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	8	NumberOfActivitiesOrPrograms
Persons Served	24477	PersonsServed
Total Community Benefit Expense	16089247	TotalCommunityBenefitExpense
Net Community Benefit Expense	16089247	NetCommunityBenefitExpense
Percent Of Total Expense	0.01520	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	11	NumberOfActivitiesOrPrograms
Persons Served	24108	PersonsServed
Total Community Benefit Expense	28884381	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22960895	DirectOffsettingRevenue
Net Community Benefit Expense	5923486	NetCommunityBenefitExpense
Percent Of Total Expense	0.00560	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	19	NumberOfActivitiesOrPrograms
Persons Served	48585	PersonsServed
Total Community Benefit Expense	44973628	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22960895	DirectOffsettingRevenue
Net Community Benefit Expense	22012733	NetCommunityBenefitExpense
Percent Of Total Expense	0.02080	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	546	NumberOfActivitiesOrPrograms
Persons Served	88482	PersonsServed
Total Community Benefit Expense	1710624	TotalCommunityBenefitExpense
Net Community Benefit Expense	1710624	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	298	NumberOfActivitiesOrPrograms
Persons Served	2654	PersonsServed
Total Community Benefit Expense	17893518	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9086006	DirectOffsettingRevenue
Net Community Benefit Expense	8807512	NetCommunityBenefitExpense
Percent Of Total Expense	0.00830	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	5737	PersonsServed
Total Community Benefit Expense	5563966	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4513286	DirectOffsettingRevenue
Net Community Benefit Expense	1050680	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	99	NumberOfActivitiesOrPrograms
Persons Served	51373	PersonsServed
Total Community Benefit Expense	598526	TotalCommunityBenefitExpense
Net Community Benefit Expense	598526	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	944	NumberOfActivitiesOrPrograms
Persons Served	148246	PersonsServed
Total Community Benefit Expense	25766634	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13599292	DirectOffsettingRevenue
Net Community Benefit Expense	12167342	NetCommunityBenefitExpense
Percent Of Total Expense	0.01150	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	963	NumberOfActivitiesOrPrograms
Persons Served	196831	PersonsServed
Total Community Benefit Expense	70740262	TotalCommunityBenefitExpense
Direct Offsetting Revenue	36560187	DirectOffsettingRevenue
Net Community Benefit Expense	34180075	NetCommunityBenefitExpense
Percent Of Total Expense	0.03230	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	19	NumberOfActivitiesOrPrograms
Persons Served	1659	PersonsServed
Total Community Building Expense	9417	TotalCommunityBuildingExpense
Net Community Building Expense	6417	NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	120	PersonsServed
Total Community Building Expense	71	TotalCommunityBuildingExpense
Net Community Building Expense	71	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	601	PersonsServed
Total Community Building Expense	1845	TotalCommunityBuildingExpense
Net Community Building Expense	1845	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	22	NumberOfActivitiesOrPrograms
Persons Served	2380	PersonsServed
Total Community Building Expense	11333	TotalCommunityBuildingExpense
Net Community Building Expense	8333	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$83,117,326	BadDebtExpenseAmount
Amount Reimbursed By Medicare	184481098	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	174678819	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	9802279	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	5	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (5 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	Facility Reporting GroupFacilityReportingGroup	OtherOther
Riverside Regional Medical Center
1	500 J CLYDE MORRIS BLVD	NEWPORT NEWS	VA	23601	X	X	X	X	X	1
Riverside Walter Reed Hospital
2	7519 HOSPITAL DRIVE	GLOUCESTER	VA	23061	X	X			X	2
Riverside Tappahannock Hospital
3	618 HOSPITAL ROAD	TAPPAHANNOCK	VA	22560	X	X			X	3
Riverside Rehabilitation Institute
4	245 CHESAPEAKE AVENUE	NEWPORT NEWS	VA	23607	X					4	Inpat Rehabilitation
Riverside Behavioral Health Center
5	2244 EXECUTIVE DRIVE	HAMPTON	VA	23666	X					5	Inpat Psychiatric

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (5 entries)

Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	Explains BasisExplainsBasis	Income LevelIncomeLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	State RegulationStateRegulation	Other FactorsOtherFactors	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Notify Upon AdmissionNotifyUponAdmission	Notify Before DischargeNotifyBeforeDischarge	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges	Permit Other ActionsPermitOtherActions	No Emergency CareNoEmergencyCare
Riverside Regional Medical Center
true	true	250.	false	true	X	X	X	X	X	true	true	X	X	X	true	false	X	X	X	X	true	X	false	false
Riverside Walter Reed Hospital
true	true	250.	false	true	X	X	X	X	X	true	true	X	X	X	true	false	X	X	X	X	true		false	false
Riverside Tappahannock Hospital
true	true	250.	false	true	X	X	X	X	X	true	true	X	X	X	true	false	X	X	X	X	true	X	false	false
Riverside Rehabilitation Institute
true	true	250.	false	true	X	X	X	X	X	true	true	X	X	X	true	false	X	X	X	X	false		false	false	X
Riverside Behavioral Health Center
true	true	250.	false	true	X		X	X	X	true	true	X	X	X	true	false	X	X	X	X	true		false	false		X

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	43	NumberOfOtherFacilities

Other Facilities OtherFacilities (43 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Brentwood Medical Education
10510 Jefferson Avenue	Newport News	VA	23601	Physician Clinic
PCI-Newport News
12100 Warwick Blvd	Newport News	VA	23601	Infusion Therapy Center
Riverside Cancer Institute Ctr-Va Beach
1200 First Colonial Rd 204A	Virginia Beach	VA	23455	Infusion Therapy Center
Riverside Cancer Institute Ctr-Chesapeak
110 Wimbledon Square Ste E1	Chesapeake	VA	23320	Infusion Therapy Center
Riverside Cancer Institute Ctr-Suffolk
5835 Harbor View Blvd Ste C1	Suffolk	VA	23435	Infusion Therapy Center
Riverside Diagnostic & Breast Imaging Ct
895 Middle Ground Blvd Ste 104	Newport News	VA	23606	Diagnostic Center
Riverside Home Care
856 J Clyde Morris Blvd	Newport News	VA	23601	Home Health Agency
PACE-Hampton
4107 West Mercury Blvd	Hampton	VA	23666	Elderly Care Services
PACE-Manchester
701 Gordon Avenue	Richmond	VA	23224	Elderly Care Services
PACE-Petersburg
319 Brown Street	Petersburg	VA	23803	Elderly Care Services
PACE-Mactavish
1300 Mactavish Avenue	Richmond	VA	23230	Elderly Care Services
Patriots Colony
6000 Patriots Colony	Williamsburg	VA	23188	Retirement Center
Riverside Cancer Institute Ctr-Gloucest
7544 Medical Center	Gloucester	VA	23061	Infusion Therapy Center
Riverside Radiation Oncology-Wmbg
3901 Treyburn Drive	Williamsburg	VA	23085	Radiation Oncology Center
Hampton Surgery Center
850 Enterprise Parkway Ste 100	Hampton	VA	23666	Surgery Center
Riverside Diagnostic Ctr-Hampton
850 Enterprise Parkway Ste 1500	Hampton	VA	23666	Diagnostic Center
Riverside Radiaton Oncology-Npt News
12100 Warwick Blvd	Newport News	VA	23601	Radiation Oncology Center
Riverside Convalescent-Warwick Forest
1000 Old Denbigh Blvd	Newport News	VA	23602	Nursing Home/Convalescent Svcs
Riverside Convalescent-Hampton
414 Algonquin Road	Hampton	VA	23661	Nursing Home/Convalescent Svcs
Riverside Convalescent-Mathews
Route 611 PO Box 370	Mathews	VA	23109	Nursing Home/Convalescent Svcs
Riverside Convalescent-Saluda
672 Gloucester Road	Saluda	VA	23149	Nursing Home/Convalescent Svcs
Riverside Convalescent-Smithfield
200 Lumar Road	Smithfield	VA	23430	Nursing Home/Convalescent Svcs
Riverside Convalescent-West Point
2960 Chelsa Road	West Point	VA	23181	Nursing Home/Convalescent Svcs
Sanders Retirement Center
7385 Walker Avenue	Gloucester	VA	23061	Retirement Services
Riverside Convalescent-Orchard
20 Delfae Drive	Warsaw	VA	22572	Nursing Home/Convalescent Svcs
Riverside Cancer Institute Ctr-Wmbg
120 Kings Way	Williamsburg	VA	23185	Infusion Therapy Center
Riverside Diagnostic Center-Williamsburg
120 Kings Way Ste 1200	Williamsburg	VA	23185	Diagnostic Center
Riverside Radiation Oncology-Gloucester
7544 Medical Drive Ste A	Gloucester	VA	23061	Radiation Oncology Center
PACE-Newport News
439 C Oriana Road	Newport News	VA	23608	Elderly Care Services
Riverside Convalescent-Regional
1000 Old Denbigh Blvd	Newport News	VA	23602	Nursing Home/Convalescent Svcs
Riverside Diagnostic Center Smithfield
202 Gumwood Drive	Smithfield	VA	23430	Diagnostic Center
Riverside Diagnostic Center Mt Clement
300 Mount Clement Park Ste A2	Tappahannock	VA	22560	Diagnostic Center
Riverside Neurology Ctr
12200 Warwick Blvd Ste 110	Newport News	VA	23608	Neurology Center
Peninisula GastroRiverside Endoscopy Ct
101 Phillip Roth Street Ste B	Newport News	VA	23606	Gastroenterology/Endoscopy Ct
Riverside Pain & Interventional Center
12420 Warwick Blvd Ste C	Newport News	VA	23606	Pain & Interventional Center
Riverside Physical Therapy-Hampton
850 Enterprise Parkway Ste 2100	Hampton	VA	23666	Physical Therapy
Riverside Physical Therapy-Denbigh
12650 Jefferson Ave Ste 100	Newport News	VA	23602	Physical Therapy
Riverside Pulmonary and Sleep Center
12200 Warwick Blvd Ste 210	Newport News	VA	23601	Pulmonary and Sleep Center
Riverside Diabetes Services
12200 Warwick Blvd Ste 590A	Newport News	VA	23601	Diabetes Services
Riverside Physical Therapy-Mt Clement
300 Mt Clement Park Ste D	Tappahannock	VA	22560	Physical Therapy
Riverside Physical Therapy-Hayes
2656 George Washington Mem Hwy Ste	Hayes	VA	23072	Physical Therapy
Riverside Hayes Diagnostic Imaging Ctr
2246 George Washington Mem Hwy	Hayes	VA	23072	Diagnostic Imaging Center
Riverside Rehab Outpatient Therapy-Wlbg
120 Monticello Ave Ste 200	Williamsburg	VA	23185	Outpatient Therapy

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Identifier	Part I, line 3c	Identifier
Explanation	Part I, line 3c - Free care uses 250% of the FPG. Our policies do not include "discounted" care. Part 1, line 6b - The community needs assessment is done for all entities of Riverside Healthcare Association. Part 1, line 7 column f - Bad debt expenses removed from total expense in line 7 column f is $83,117,326 Part I, line 7 a. The cost to charge ratio calculated on Worksheet 2 was used for the charity expense calculation. b. Medicaid cost and net revenue are directly from the Medicaid cost report e. Community health improvement is actual cost accumulated by the individuals participating in the activities. g. There are no physician costs in the subsidized health services. i. Cash and in kind contributions are the actual dollar value of cash or items given. Part II - In 2012 Riverside partnered with local organizations to support community programs including career development for under-privileged youth; science and space education; and investment in capital improvements designed to enhance quality of life and health on the Virginia Peninsula. Part III, Line 3 --- Patients eligible under the Financial Assistance Policy were provided 100% discount and not included in bad debt expense Part III, line 4 - Bad debt is the amount remaining on a patient's account after cash payments, third party payer contractual adjustments and hospital discounts have been taken. Before the amount is written off to bad debt the account is sent to a collection agency, which returns the account when they have exhausted all possible efforts. Upon return the account balance is written off to bad debt. The system's financial statements do not contain a footnote specifically for bad debt. Bad debt is referenced in Note 4 Community Benefit Expense. It states "Distinguishing uncollected patient revenue between charity and bad debt requires full consideration of both the financial and non-financial circumstances of the patient, which are not always available to the organization. Therefore, both charity and bad debt are included as a component of benefits for the indigent." The bad debt expense on the audited system financial statements is bad debt charges written off. This amount is considered a community benefit. Patient accounts are not written down to bad debt if we know they qualify for one of our financial assistance programs. Even if a financial assistance status is not known but a financial assistance application is pending we do not send the patient's account to bad debt. The policy states, "If a patient has completed a hospital's application for financial assistance that account should not be advanced for collection pending determination of eligibility." In the event a patient pays part of their bill prior to being approved for financial assistance, any excess payments made by the patient are refunded by the facility. Part III, line 8 - Medicare costs are determined by CMS regulations and guidelines. In years where there is a shortfall from Medicare, the shortfall is recognized as a community benefit. Part III, line 9b - Patients eligible under the written Financial Assistance Policy were provided 100% discount and were therefore excluded from debt collection processes. Part V, Section B - line 11- Patients eligible under the Financial Assistance Policy were provided 100% discount and therefore FPG was not used to determine eligibility for discounted care. Part V, Section B - line 16e - In accordance with 501(r), no collection activity, including third party collections, beyond mailing statements was taken prior to making a reasonable effort to determine the patient's eligibility under the FAP. Part V, Section B - line 20d - Patients eligible under the Financial Assistance Policy were provided 100% discount and therefore the maximum amount charged to patients once they were determined to be eligible under FAP was $0.00 Part VI, Line 2 - Needs Assessment - Riverside identifies unmet community health needs using the database of the Virginia Atlas of Community Health. The database contains county-level and zip code-level data for 240 population, economic, and health indicators. It can produce maps to illustrate the health of a community. The database contains an additional 32 "Adult Health Behavior" data points that include county-level estimates of people with chronic diseases. Riverside makes internal decisions for resource allocation, using the community needs index. Risk factors and high-risk groups are identified with the key issues that are barriers to obtaining desired results. Riverside documents its investment in the community of the key groups, which programs are funded and how service lines address the health needs of the community. After analyzing the information, Riverside recommends action and sets future goals in each identified area of health-related needs. Riverside also uses data from the needs assessments performed by other community agencies to identify and respond to local needs. Part VI, Line 3 - Patient Education of Eligibility for Assistance - Patients are notified of the FAP while in the hospital, notice is included on the patient statement, and patients are educated directly by customer service agents when they inquire about their bill. They are also contacted for assistance in screening for eligibility for federal, state, and local government programs. Part VI, Line 4 - Community Information - The service area for Riverside Healthcare Association, dba Riverside Health System, covers a wide geographic area, from the Potomac River to south of the James River in southeastern Virginia. The broader Virginia Peninsula area encompassing James City County, York County, New Kent County, Isle of Wight County and the cities of Williamsburg, Newport News, Poquoson and Hampton, has a 2012 census projected population of 530,220 persons. Riverside Regional Medical Center in Newport News is the only trauma center (Level II) located in this area. The Virginia Peninsula is bordered on the east by the Chesapeake Bay and Hampton Roads, on the south by the James River and the north by the York River. Access to health care facilities not located on the Peninsula is restricted by tunnels and bridges, with three connections to various points across the James, and one bridge north across the York. Numerous waterways, inlets and marshland are prominent in the landscape and restrict traffic in certain areas, requiring a system of bridges or circuitous routes for local travel. Interstate 64 runs the length of the Peninsula, providing access some 75 miles from Riverside Regional Medical Center to downtown Richmond and 40 miles to downtown Norfolk (via Hampton Roads Tunnel). Some 80,000 to 90,000 cars travel along this interstate corridor daily. Riverside owns and operates several diagnostic centers throughout its service area. The hospital facilities operate outpatient programs in addition to those in free-standing ambulatory centers. Reasons behind this outpatient "reach" include: the lack of interconnected public transportation; the traffic congestion on Interstates and urban roadways; and the significant elderly population in the service area. Many of the senior citizens, particularly in outlying areas, rely on friends and family members to transport them to appointments. Surplus funds are used to promote and improve access to services in the areas close to where residents live. This Peninsula area is generally considered to have a high quality of life in accordance with standard socioeconomic variables, and a comparatively low cost of living. With the relative exception of the City of Williamsburg, drugs, crime and poverty negatively impact the more densely populated areas of the communities. Demographically and occupationally, the Riverside service area is primarily what has traditionally been defined as a blue-collar community. Between the large military presence and the supporting defense industry, almost 50% of the economy is connected to defense. The largest private employer is Huntington Ingalls Newport News Shipbuilding with 22,000 workers. The community's population of people over age 65 is growing quickly, and that aging population points to even stronger hospital utilization in the coming years. The age group of 65 and older comprises 10.3% of the population. Approximately 30% of households have incomes of $35,000 or less, so Riverside's charity mission is strong and ongoing with a concerted effort directed to children at risk. Within the market, all of the localities with the exception of the City of Poquoson qualify for partial designation as Medically Underserved Service Areas. There is strong competition within 60 miles of Riverside Regional Medical Center. Within seven miles on each side and 20 miles north there are three medical surgical hospitals and within 20 to 60 miles across the Hampton Roads harbor there are six facilities. Riverside Behavioral Health Center and Riverside Rehabilitation Institute are the only service providers of	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (29 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Alzheimer's Association
6350 Center Drive	St 102	Norfolk	VA	23502	133039601	501(c)(3)	20000	End Alzheimer's Walk
American Diabetes Association
870 Greenbrier Cr	St 404	Chesapeake	VA	23320	131623888	501(c)(3)	7500	Sponsorship
An Achievable Dream Foundation Inc
10858 Warwick Blvd	St A	Newport News	VA	23601	541621932	501(c)(3)	66000	Sponsorship
Boys and Girls Clubs of the Virginia Peninsula Fou
11825 Rocklanding	St B	Newport News	VA	23606	541568297	501(c)(3)	10000	Sponsorship
Christopher Newport Univ Education Foundation
1 University Place		Newport News	VA	23606	541156248	501(c)(3)	25000	4th Install - 5 year pledge
College of William & Mary
PO Box 8795		Williamsburg	VA	23187	540734117	501(c)(3)	18500	Sponsorship
Community Free Clinic of Newport News
727 25th Street		Newport News	VA	23607	273510814	501(c)(3)	249996	Installment
Fear 2 Freedom Inc
113 Meadow Rue Court		Williamsburg	VA	23185	452143034	501(c)(3)	10000	Sponsorship
Hampton Roads Educational
5200 Hampton Blvd		Norfolk	VA	23508	540843118	501(c)(3)	30000	Pledge 2012
Hospice House
4445 Powhatan PKWY		Williamsburg	VA	23188	521289657	501(c)(3)	6600	Culinary Affair
Hospice Support Care
4445 Powhatan PKWY		Williamsburg	VA	23188	521289657	501(c)(3)	38950	Charitable Contrbut
IMAX
11742 Jefferson Ave	st 350	Newport News	VA	23606	542057957	501(c)(3)	100000	Sponsorship - IMAX
March of Dimes
860 Greenbrier Circle	St 502	Chesapeake	VA	23320	131846366	501(c)(3)	10000	Sponsorship
Office of Human Affairs
2410 Wickham Avenue		Newport News	VA	23607	237014485	501(c)(3)	15000	46th Annual Award
Olde Town Medical Center
5249 Olde Town Road		Williamsburg	VA	23188	541663905	501(c)(3)	32950	Charitable Contrbut
Peninsula Metropolitan YMCA
101 Long Green Blvd		Yorktown	VA	23693	540524905	501(c)(3)	10000	Sponsorship
Pilots Youth Baseball Organization
PO Box 7376		Hampton	VA	23669	542051226	501(c)(3)	7500	Sponsorship
People to People
PO Box 12888		Newport News	VA	23612	540600387	501(c)(3)	20000	Grant Disbursement
Physico-control-Carrollton Volunteer Rescue Squad
PO Box 97023		Redmond	WA	98073	541052865	501(c)(3)	6190	RRMC 5yt-Lifenet
Riverside Health System
608 Denbigh Blvd	St 800	Newport News	VA	23608	521245746	501(c)(3)	31184	Riverside Help Fund
RX Partnership
2924 Emerywood Pkwy	St 300	Richmond	VA	23294	571186937	501(c)(3)	12000	4th Install-5 yr grant
ST Mary's Home
6171 Kempsville Circle		Norfolk	VA	23502	540505952	501(c)(3)	15000	2nd Install-Sponshp
The Mariner's Museum
100 Museum Drive		Newport News	VA	23606	540541801	501(c)(3)	20000	USS Monitor Display
United Way of the Virginia Peninsula
739 Thimble Shoals	St 302	Newport News	VA	23606	540535602	501(c)(3)	7500	Sponsorship
Vhref
PO Box 31394		Richmond	VA	23294	540801059	501(c)(3)	10000	Sponsorship - VHIN-007
Virginia Center for Inclusive
5511 Staples Mill Road	St 202	Richmond	VA	23228	203188273	501(c)(3)	7500	Grant 2012
Virginia Health Care Foundation
707 E Main Street	St 1350	Richmond	VA	23219	541639924	501(c)(3)	34000	Pledge - Healthcare
Virginia Living Museum Inc
524 J Clyde Morris		Newport News	VA	23601	546055922	501(c)(3)	11000	3rd Installment
WM Jordan Charitable Foundation
PO Box 1337		Newport News	VA	23601	546407107	501(c)(3)	500000	Sponsorship

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	31	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grant Explanation	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	A fund distribution form is completed and signed by an authorized administrator of the benefiting facility. Requests are approved according to the specifics of the fund's governing charter. If a fund request doesn't comply the money is not distributed.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (79 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALLAN ERBE
ADMINISTRATOR	120094	0	25894	0	9596	0	8779	0	5805	0	170168	0	0	0
BARRY GROSS
EXEC VP/CMO RHS	467423	0	123036	0	92250	0	22897	0	7645	0	713251	0	0	0
BLAIR MARSTELLER
BOARD MEMBER	348068	0	0	0	12835	0	18862	0	23409	0	403174	0	0	0
CARRIE MOSS
BOARD MEMBER	214136	0	172224	0	66471	0	24900	0	690	0	478421	0	0	0
CHARLES FRAZIER
VP, CLINICAL INNOVATION	303124	0	71724	0	54678	0	25112	0	20296	0	474934	0	0	0
CHARLES GRAHAM
VP, PHYSICIAN SERVICES	304878	0	74498	0	60689	0	13862	0	17606	0	471533	0	0	0
CHRISTOPHER STOLLE
VP MEDICAL AFFAIRS	303410	0	66416	0	55115	0	20112	0	1829	0	446882	0	0	0
CRAIG CONNORS
VP, HOME & COMMUNITY BASED SVS	171210	0	37800	0	39922	0	18885	0	22125	0	289942	0	0	0
JUSTIN CRAIN
DIRECTOR	142229	0	26977	0	0	0	13800	0	5953	0	188959	0	0	0
DAVID JONES
BOARD MEMBER	115285	0	32380	0	100454	0	20112	0	16545	0	284776	0	0	0
DEBORA TANNER
VP/ADMINISTRATOR	167421	0	0	0	41386	0	19544	0	10245	0	238596	0	0	0
DEBRA BOYER
BOARD MEMBER	194151	0	45196	0	17332	0	25112	0	19476	0	301267	0	0	0
MARY DELPRINCE
DIRECTOR	150237	0	29963	0	494	0	14930	0	7875	0	203499	0	0	0
DIANA LOVECCHIO
VP, CONSTR MGMT & SHARED SVS	191921	0	53475	0	43143	0	20112	0	11434	0	320085	0	0	0
TRACEY DOWLING
DIRECTOR ADMINISTRATIVE	135024	0	26230	0	0	0	12870	0	14940	0	189064	0	0	0
ELISABETH WILLIAMS
VP	161557	0	0	0	18134	0	0	0	34689	0	214380	0	0	0
ELIZABETH MARTIN
VP/ADMINISTRATOR RTH	254259	0	53369	0	45129	0	25112	0	17566	0	395435	0	0	0
FAYE GARGIULO
VP, RESEARCH/DISCOVERY/PHY REC	208359	0	45145	0	41966	0	24681	0	7078	0	327229	0	0	0
JAMES FOSS
DIRECTOR	166573	0	15287	0	19865	0	15484	0	8866	0	226075	0	0	0
FRANK MARTIN
SR VP, LHARS	270098	0	57308	0	59069	0	22897	0	11464	0	420836	0	0	0
FREDRICK ARNOLD
PRESIDENT, MEDICAL STAFF	192859	0	20255	0	22579	0	19135	0	11507	0	266335	0	0	0
GARY KAVIT
BOARD MEMBER	313717	0	0	0	147747	0	20112	0	19555	0	501131	0	0	0
JENNIFER GREENWELL
CFO	168913	0	31857	0	0	0	19004	0	12234	0	232008	0	0	0
GREGG SHIVERS
SERVICE LINE CHIEF,RWRH	287754	0	14000	0	35490	0	20112	0	22948	0	380304	0	0	0
GWENDOLYN HARTZOG
VP PATIENT CARE SVS, CNO	203518	0	46361	0	44487	0	18815	0	5781	0	318962	0	0	0
JANET HOWARD
DIRECTOR RMG PRACTICE MGMT	103429	0	7788	0	102592	0	10377	0	13297	0	237483	0	0	0
JAMES DUDLEY
SERVICE LINE CHIEF	209275	0	1500	0	159731	0	20112	0	20737	0	411355	0	0	0
JAMES EDWARDS
BOARD MEMBER	147678	0	20581	0	16498	0	17293	0	9953	0	212003	0	0	0
JAMES LESNICK
VP/MEDICAL DIRECTOR RMG	582678	0	134876	0	72819	0	18862	0	29328	0	838563	0	0	0
JAMES MCCORRY
SERVICE LINE CHIEF, RDHW	258048	0	0	0	91092	0	19561	0	737	0	369438	0	0	0
JAMES MULLINS
BOARD MEMBER	301950	0	0	0	4966	0	22897	0	6101	0	335914	0	0	0
JASON HOUSER
VP, LEGAL AFFAIRS	247352	0	54281	0	40990	0	20112	0	17990	0	380725	0	0	0
JEFFREY HENKE
BOARD MEMBER	311868	0	127477	0	10997	0	25112	0	23573	0	499027	0	0	0
JOHN GRETES
BOARD MEMBER	297007	0	89950	0	15457	0	20112	0	14262	0	436788	0	0	0
JOHN STANLEY
SR VP, CIO	328298	0	77490	0	54430	0	22897	0	16361	0	499476	0	0	0
JOSEPH WILSON
BOARD MEMBER	430517	0	0	0	12674	0	20112	0	10111	0	473414	0	0	0
KEITH PERCIC
VP	225967	0	54513	0	73755	0	22897	0	16113	0	393245	0	0	0
KYLE ALLEN
MEDICAL DIRECTOR, LHARS	371874	0	0	0	2117	0	20112	0	18955	0	413058	0	0	0
BARBARA LABONTE
DIRECTOR ADMINISTRATIVE	149841	0	30315	0	7337	0	18886	0	1120	0	207499	0	0	0
DENNIS LOFTUS
DIRECTOR ADMINISTRATIVE	173325	0	16342	0	15850	0	21494	0	19780	0	246791	0	0	0
MARSHALL CROSS
CHAIRMAN/RRMC OPERS COUNCIL,EX	425858	0	146697	0	26611	0	20112	0	14769	0	634047	0	0	0
TODD MARTIN
DIRECTOR	163380	0	8458	0	531	0	14019	0	4662	0	191050	0	0	0
MEDFORD RAMEY
VP, COMMUNITY DEVELOPMENT	27649	0	48668	0	68978	0	13378	0	5338	0	164011	0	0	0
MEGAN KLECKNER
VP/ADMINISTRATOR RWR & SECRETA	173960	0	37620	0	32327	0	19754	0	6060	0	269721	0	0	0
MICHAEL DOUCETTE
VP RRMC OPERATIONS	261861	0	62618	0	42978	0	24071	0	16514	0	408042	0	0	0
BRADEN MILLER
CFO	192315	0	40603	0	10950	0	20112	0	22794	0	286774	0	0	0
ANTHONY MINA
DIRECTOR DEVELOPMENT	191324	0	0	0	34076	0	18831	0	23505	0	267736	0	0	0
RAYMOND NEWTON
DIRECTOR RMG PRACTICE MGMT	222862	0	0	0	9165	0	18622	0	2836	0	253485	0	0	0
PATRICK PARCELLS
SR VP, ADMINISTRATOR RRMC	463199	0	100274	0	84825	0	0	0	0	0	648298	0	0	0
JOHN PETERMAN
DIRECTOR	149617	0	25827	0	9406	0	18884	0	6249	0	209983	0	0	0
RENEE ROUNTREE
VP EMERGENCY & TRAUMA SVS	175001	0	39036	0	34326	0	19801	0	626	0	268790	0	0	0
RHONDRA MATTHEWS
SR VP, PHILANTHROPY	266917	0	63850	0	54242	0	20112	0	11499	0	416620	0	0	0
RICHARD DUNN
BOARD MEMBER	179675	0	59176	0	11778	0	0	0	0	0	250629	0	0	0
RICHARD PEARCE
EXEC VICE CHAIRMAN & SPECIAL A	608837	0	346500	0	153259	0	22897	0	10695	0	1142188	0	0	0
ROBERT BRYANT
VP/COO FACILITY BASED SVS	236077	0	52785	0	69747	0	24823	0	16145	0	399577	0	0	0
ROBERT DAVIS
BOARD MEMBER	249574	0	20531	0	7222	0	20112	0	16102	0	313541	0	0	0
ROBERT HARDING
BOARD MEMBER	212302	0	43500	0	12303	0	22897	0	13255	0	304257	0	0	0
ROGER SCHULTZ
BOARD MEMBER	505946	0	0	0	14279	0	20112	0	18002	0	558339	0	0	0
S FLEISCHER
VP	86800	0	45500	0	49431	0	11661	0	1537	0	194929	0	0	0
SALLY HARTMAN
VP, HUMAN RESOURCES	243000	0	53520	0	41033	0	23618	0	5239	0	366410	0	0	0
LISA SALSBERRY
DIRECTOR	179571	0	0	0	32064	0	17463	0	21291	0	250389	0	0	0
SHAWKE SOUEIDAN
BOARD MEMBER	391409	0	53496	0	3214	0	17612	0	24237	0	489968	0	0	0
SANDRA SNAPP
DIRECTOR	152684	0	27925	0	101	0	18152	0	600	0	199462	0	0	0
STEPHEN MCCARY
VP, RDHW	175304	0	28150	0	47002	0	19546	0	16149	0	286151	0	0	0
STEWART JENNINGS
BOARD MEMBER	201184	0	2951	0	279	0	16882	0	20674	0	241970	0	0	0
SUSAN MCANDREWS
VP RN	213131	0	63099	0	37809	0	18893	0	10092	0	343024	0	0	0
THOMAS CLEARY
PRESIDENT, MEDICAL STAFF	217813	0	1250	0	5400	0	17778	0	0	0	242241	0	0	0
TRACEE CARMEAN
VP, EDUCATION	166709	0	50478	0	34723	0	25112	0	11651	0	288673	0	0	0
VERNEETA WILLIAMS
BOARD MEMBER	193385	0	0	0	461	0	14475	0	6019	0	214340	0	0	0
WADE BROUGHMAN
EXEC VP,COO & SECRETARY/TREASU	500483	0	127411	0	128855	0	18862	0	19875	0	795486	0	0	0
WALTER AUSTIN
SENIOR VP FINANCE AND CFO	138831	0	0	0	7047	0	3638	0	6135	0	155651	0	0	0
WILLIAM DOWNEY
PRESIDENT,CEO RHS	656762	0	211750	0	199775	0	25112	0	13384	0	1106783	0	0	0
ROSS YOUNGER
DIRECTOR	368234	0	0	0	1167	0	20112	0	23573	0	413086	0	0	0
WILLIAM MCALLISTER
PHYSICIAN	968954	0	316983	0	23743	0	16362	0	16585	0	1342627	0	0	0
DEAN KOSTOV
PHYSICIAN	653278	0	632168	0	14111	0	13862	0	9	0	1313428	0	0	0
ROBERT CULLOM
PHYSICIAN	306151	0	681713	0	16972	0	0	0	1062	0	1005898	0	0	0
JAVIER AMADEO
PHYSICIAN	619829	0	286260	0	20737	0	17612	0	0	0	944438	0	0	0
BRIAN KEEL
PHYSICIAN	292985	0	609460	0	19241	0	600	0	897	0	923183	0	0	0
TERRIS KENNEDY
SR VP. RHS CNO	245096	0	52697	0	88378	0	17774	0	447	0	404392	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

Schedule J, Part I, Line 3

The compensation committee of the parent corporation, Riverside Healthcare Association, Inc. reviews and approves the compensation for top management using independent consultants and surveys.

Schedule J, Part 1, Line 4

BARRY GROSS $66,472 CHARLES FRAZIER $37,163 CHARLES GRAHAM $37,625 CHRISTOPHER STOLLE $37,313 CRAIG CONNORS $21,000 DEBORA TANNER $21,500 DIANA LOVECCHIO $23,250 ELIZABETH MARTIN $31,394 FAYE GARGIULO $25,363 FRANK MARTIN $31,838 GWENDOLYN HARTZOG $24,925 JAMES LESNICK $40,375 JASON HOUSER $28,125 JOHN STANLEY $40,150 KEITH PERCIC $27,813 MEDFORD RAMEY $22,531 MEGAN KLECKNER $19,594 MICHAEL DOUCETTE $31,625 PATRICK PARCELLS $50,644 RENEE ROUNTREE $20,987 RICHARD PEARCE $126,000 ROBERT BRYANT $29,325 RHONDRA MATTHEWS $33,169 S FLEISCHER $22,750 SALLY HARTMAN $27,875 LISA SALSBERRY $17,751 STEPHEN MCCARY $22,251 SUSAN MCANDREWS $25,650 TERRIS KENNEDY $27,375 TRACEE CARMEAN $20,688 WADE BROUGHMAN $68,835 WILLIAM DOWNEY $115,500

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Economic Development Authority City NN	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521290859	IssuerEIN
Date Issued	2011-12-20	DateIssued
Issue Price	24570000	IssuePrice
Description Of Purpose	2011A issue refunding of 1997 outs	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	24570000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	24400000	RefundingEscrow
Issuance Costs From Proceeds	170000	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	true	RebateNotDueYet
Exception To Rebate	true	ExceptionToRebate
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Bond Information	Identifier
Return Reference	Part I Line A	ReturnReference
Explanation	The 2011 A, B, C & the 2012 Bond Series are issued as Health System Revenue Bonds under the parent Riverside Health System. Therefore, Riverside Health System (the parent) is listed as the issuer on the 8038 form filed with the IRS. Patriot's Colony (A subsidiary of Riverside Health System) is one of the borrowers along with Riverside Health System, and it holds the liability for the 2011 A Bond Series that was issued on 12/20/2011 for $24,570,000. The debt is therefore included on the schedule K on this Group Form 990 that includes Patriot's Colony.	Explanation

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	0	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
WADE BROUGHMAN
SEE PART V	51583	SEE PART V	false
Thomas Cleary
SEE PART V	203042	SEE PART V	false
Linda Phillips
SEE PART V	167016	SEE PART V	false
Charles Revere
SEE PART V	220144	SEE PART V	false

Form990 Schedule L Part V Form990ScheduleLPartV (4 entries)

IdentifierIdentifier	ExplanationExplanation
WADE BROUGHMAN	Schedule L, Part IV Wade Broughman's family member is employed by Riverside Hospital, Inc.
Thomas Cleary	Schedule L, Part IV Thomas Cleary's family member has a business relationship with Riverside Hospital, Inc.
Linda Phillips	Schedule L, Part IV Linda Phillips's family member has a business relationship with Riverside Middle Peninsula Hospital, Inc.
Charles Revere	Schedule L, Part IV Charles Revere's family member has a business relationship with Riverside Middle Peninsula Hospital, Inc.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier

ExplanationExplanation

SCHEDULE O

Part V, 3A Riverside Hospital, Inc. EIN 52-1245746, a subordinate company, had unrelated business income greater than $1,000 and 990-T was filed. Part VI, Section A, Line 2 Bill Downey and Gordon Gentry have a business relationship. Alan Witt and Bill Downey have a business relationship. Part VI, Section A, Line 6 The Organization is a not for profit corporation with members. The members have the right to participate in the Organization's governance, including electing members of the governing body and to approve significant decisions of the governing body. Part VI, Section A, Line 7a Members of the governing body are subject to approval by the Member. Part VI, Section A, Line 7b Significant items such as merger, amendment of charter documents, and appointment of Board members requires the approval of the member corporation. Part VI, Section B, Line 11B On behalf of the Organization's governing body, the Riverside Healthcare Association, Inc. Board of Directors Salary and Pension Committee reviews key data from the Form 990. The entire Form 990 was reviewed by an independent accounting firm before filing. Part VI, Section B, line 12c A report of potential Conflicts of Interest are reviewed by the Compliance Officer. Further concern as reflected in the Conflict of Interest, Financial Disclosure, and Compliance Certification Questionnaire is reviewed by the Riverside Health System President to determine if additional follow-up is necessary. Part VI, Section B, Line 15 A&B The Riverside Healthcare Association, Inc. Board of Directors Salary and Pension Committee determines the compensation of the President and Senior Executives. The Committee relies on market comparative information provided by a reputable independent third party expert to establish the reasonableness of compensation levels. Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request. Part XI Line 9 2004 Bond Swap EQ Adj (67,862)

Form 5471

STATEMENT OF CONTROLLED FOREIGN CORPORATION RIVERSIDE HEALTHCARE ASSOCIATION (GROUP), INC. PARTICIPATION CORPORATION EIN: 90-1000718 FOR THE TAX YEAR ENDED DECEMBER 31, 2012 THIS STATEMENT IS BEING FILED PURSUANT TO TREAS. REG 1.6038-2(J)(3). RIVERSIDE HEALTHCARE ASSOCIATION (GROUP), INC'S FILING REQUIREMENT OF FORM 5471 FOR THE CONTROLLED FOREIGN CORPORATION LISTED BELOW HAS BEEN SATISFIED BY RIVERSIDE HEALTHCARE ASSOCIATION,INC. (FEIN: 52-1241835). RIVERSIDE HEALTHCARE ASSOCIATION, INC. HAS INCLUDED THE FORM 5471 WITH ITS FORM 990 WHICH WAS FILED ELECTRONICALLY (E-FILE). RIVERSIDE HEALTHCARE ASSOCIATION, INC.'S ADDRESS IS 608 DENBIGH BLVD, SUITE 800, NEWPORT NEWS, VIRGINIA 23608-4487. RHS MEDINSUR, LTD CRAIG APPIN HOUSE 8 WESLEY STREET HAMILTON, BERMUDA 01/01/2012 - 12/31/2012

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Virginia Surgical Management LLC
608 Denbigh Blvd Ste 800	Newport News	VA	23608	542057012	Surg Ctr Mngt	VA	4360306	2532066	NA
Peninsula Cancer Institute LLC
608 Denbigh Blvd Ste 800	Newport News	VA	23608	201872200	PHYSICIAN OFC	VA	9740362	40288598	NA

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
Shore Health Services Inc
608 Denbigh Blvd Suite 800	Newport News	VA	23608	540560500	Gen Med/Surg	VA	501(c)(3)	3	RHA Inc	true
Shore Life Care inc
608 Denbigh Blvd Suite 800	Newport News	VA	23608	541876370	Nursing Care	VA	501(c)(3)	3	SHS INC	true
Charlottesville Area Retirement Svc Inc
608 Denbigh Blvd Suite 800	Newport News	VA	23608	454854018	Elderly Svcs	VA	501(c)(3)	11a	RRS Inc	true
Newport News General & Nonsectarian
608 Denbigh Blvd Suite 800	Newport News	VA	23608	540505934	Holding Corp	VA	501(c)(2)	N/A	RHA Inc	true
Riverside Healthcare Assocation Inc
608 Denbigh Blvd Suite 800	Newport News	VA	23608	521241835	Parent Comp.	VA	501(c)(3)	11a		false	N/A
Tilden and Va Davis Suport Found Inc
608 Denbigh Blvd Suite 800	Newport News	VA	23608	541527703	Nursing Care	VA	501(c)(3)	11a	RHA Inc	true
Shore Rehabilitation Services
608 Denbigh Blvd Suite 800	NEWPORT NEWS	VA	23608	541823669	SPECIALTY	VA	501(c)(3)	3	SHS INC	true

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
PRA LLC
608 Denbigh Blvd Suite 800	Newport News	VA	23608	030596051	SURGERY CTR	VA	RVS Hosp Inc	EXCLUDED	1212956	5423175	false	true	0.93319
ChesRVSUVA Radsur
608 Denbigh Blvd 800	NN	VA	23608	542152920	OUTPAIENT SVCS	VA	PRA LLC	EXCLUDED	1299795	3936060	false	true	0.50000

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Riverside Med Equipment Center Inc
608 Denbigh Blvd Suite 800	Newport News	VA	23608	541325596	Other Acctg S	VA	RHA Inc	C Corp	true
RHS Medinsur LTD
				521241835	Insurance Company		RHA Inc	C Corp	true	Craig Appin House 8 Wesley Street	Hamilton	BD	BD
Peninsula Hospital Services
1148 Old Denbigh Blvd Suite 800	Newport News	VA	23608	540991295	Comm. Laundry	VA	Rvs Hlth Fndtn	C Corp	true					3873716	3747091	0.62270

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Newport News General & Nonsectarian Hosp Inc
J	11256432	MARKET VALUE
Newport News General & Nonsectarian Hosp Inc
L	640844	MARKET VALUE