INOVA ALEXANDRIA HOSPITAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INOVA ALEXANDRIA HOSPITAL (EIN 54-0505861)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201223179349301437
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T10:10:58-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505861 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INOVA ALEXANDRIA HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALEX | NameControl |
| Phone | 7035043000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8110 GATEHOUSE ROAD SUITE 400W | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22042 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD MAGENHEIMER | Name |
| Title | CFO | Title |
| Phone | 7035043000 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J KNOX SINGLETON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8110 GATEHOUSE ROAD SUITE 400W | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 330110762 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | INOVA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1901 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | INOVA ALEXANDRIA HOSPITAL PROVIDES PERSONALIZED, HIGH QUALITY ACUTE CARE HOSPITAL SERVICES AND APPROPRIATE HOSPITAL BASED SERVICES TO MEET THE COMMUNITY HEALTH CARE NEEDS FOR THE CITY OF ALEXANDRIA AND NEIGHBORING COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2383 | TotalNbrEmployees |
| Total Nbr Volunteers | 634 | TotalNbrVolunteers |
| Total Gross UBI | 6485238 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 373769 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 461111 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 293246928 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 327775213 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69584 | InvestmentIncomePriorYear |
| Investment Income Current Year | 93952 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1690355 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1780486 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 295380636 | TotalRevenuePriorYear |
| Total Revenue Current Year | 330110762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 137858588 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 144642479 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 134841979 | OtherExpensePriorYear |
| Other Expenses Current Year | 154317947 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 272700567 | TotalExpensesPriorYear |
| Total Expenses Current Year | 298960426 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22680069 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31150336 | RevenuesLessExpensesCY |
| Total Assets BOY | 293885869 | TotalAssetsBOY |
| Total Assets EOY | 326125025 | TotalAssetsEOY |
| Total Liabilities BOY | 23259851 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24761110 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 270626018 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 301363915 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE INOVA ALEXANDRIA HOSPITAL PROVIDING QUALITY CARE AND IMPROVING THE HEALTH OF THE DIVERSE COMMUNITY OF THE CITY OF ALEXANDRIA AND NEIGHBORING COMMUNITIES IT SERVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 277076849 | Expense |
| Grants | 245103 | Grants |
| Revenue | 323070461 | Revenue |
| Description | INOVA ALEXANDRIA HOSPITAL (IAH) IS PART OF THE INOVA HEALTH SYSTEM WHOSE MISSION IS TO SERVE THE COMMUNITY AS A NOT-FOR-PROFIT ORGANIZATION THROUGH THE PROVISION OF A FULL SPECTRUM OF HIGH QUALITY AND ACCESSIBLE HEALTHCARE SERVICES. IAH IS A 318-LICENSED BED GENERAL ACUTE CARE HOSPITAL, WHICH OPENED ON JANUARY 23, 1873. IAH PROVIDES A SPECTRUM OF DIAGNOSTIC SERVICES, INCLUDING FULL-BODY CT SCANNING, MRI, AND A CARDIAC CATHETERIZATION LABORATORY; A VARIETY OF INPATIENT MEDICAL, SURGICAL, AND ORTHOPEDIC SERVICES; COMPREHENSIVE OUTPATIENT SERVICES, INCLUDING OUTPATIENT SURGERY, PHYSICAL MEDICINE, AND REHABILITATION; AND A 24-HOUR EMERGENCY DEPARTMENT AS WELL AS THE SPRINGFIELD HEALTHPLEX, A FREE STANDING EMERGENCY FACILITY. IN ADDITION, SPECIALIZED OBSTETRIC AND PEDIATRIC SERVICES ARE PROVIDED BY THE HOSPITAL'S MATERNAL AND INFANT HEALTH CENTER AND A CHILDREN'S UNIT. IN 2011 THE HOSPITAL HAD 15,680 ADMISSIONS INCLUDING NEWBORNS, 4,328 OBSERVATION CASES, AND 72,030 PATIENT DAYS EXCLUDING NEWBORNS. HOSPITAL EMERGENCY ROOM VISITS TOTALED 104,669 (40,077 OF THE TOTAL ED VISITS AT THE HEALTHPLEX); AND THERE WERE 102,106 OUTPATIENT VISITS DURING THE YEAR. SPECIFIC ACUTE CARE PROGRAMS CARDIOVASCULAR CARE: THE INOVA HEART AND VASCULAR INSTITUTE AT IAH, OPENED IN OCTOBER 2004, HOUSES TEN INPATIENT BEDS, TWO CARDIOVASCULAR OPERATING ROOMS, ONE CARDIAC CATHETERIZATION LAB, ONE ELECTROPHYSIOLOGY LAB, THREE INTERVENTIONAL RADIOLOGY LABS, ONE MINOR PROCEDURE ROOM, OUTPATIENT CLINICS, CARDIAC REHABILITATION AND EDUCATIONAL FACILITIES. IN 2011, A TOTAL OF 8,784 PATIENTS WERE SERVED BY THE IAH CARDIOVASCULAR PROGRAM.WOMEN'S HEALTH: IAH OFFERS A FULL RANGE OF OBSTETRIC SERVICES INCLUDING DELIVERY SERVICES, HIGH RISK PRENATAL SERVICES, INPATIENT AND OUTPATIENT OBSTETRICS/GYNECOLOGIC SURGERY, AS WELL AS REGULAR AND SPECIALTY NURSERY CARE. IN 2011, IAH HAD 3,998 BABIES DELIVERED AT THE HOSPITAL. THERE IS A PRENATAL DIAGNOSTIC CENTER WHICH PROVIDED 9,070 VISITS IN 2011. IAH HAS A 16 BED, LEVEL III NICU WHICH TREATED 332 NEONATES FOR 4,317 PATIENT DAYS. IN ADDITION, IAH WORKS WITH THE CASEY CLINIC, A STATE HEALTH CLINIC JOINTLY FUNDED BY THE STATE OF VIRGINIA, CITY OF ALEXANDRIA AND THE ALEXANDRIA HEALTH DEPARTMENT, PROVIDING OBSTETRIC SERVICES TO LOW-INCOME PATIENTS. CANCER CARE: IAH, A COMMUNITY HOSPITAL COMPREHENSIVE CANCER PROGRAM DESIGNEE, FEATURES A FULL SERVICE CANCER CENTER INCLUDING MEDICAL AND SURGICAL ONCOLOGY AND RADIATION THERAPY. IAH CANCER SERVICES PROVIDE A FULL RANGE OF IMAGING TECHNIQUES TO DETECT AND STAGE CANCER, AS WELL AS PLAN TREATMENT. THESE INCLUDE GENERAL RADIOLOGICAL STUDIES, MAGNETIC RESONANCE IMAGING (MRI), COMPUTED TOMOGRAPHY (CT) AND POSITRON EMISSION TOMOGRAPHY (PET). IAH ALSO FEATURES THE VARIAN TRILOGY LINEAR ACCELERATOR TECHNOLOGY, SIR-SPHERES TECHNOLOGY AND OFFERS PROSTATE SEED IMPLANTS. CHARITY CARE ALL INOVA FACILITIES, INCLUDING THE IAH FACILITIES PROVIDE CHARITY CARE IN ACCORDANCE WITH INOVA POLICIES ENSURING ACCESS TO MEDICALLY NECESSARY CARE FOR ALL INDIVIDUALS. CHARITY CARE IS DEFINED AS FREE OR DISCOUNTED HEALTHCARE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD TO PAY. THESE POLICIES INCLUDE THE FOLLOWING KEY PROVISIONS:1. EMERGENCY CARE SHALL BE PROVIDED TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY.2. NON-EMERGENCY MEDICALLY NECESSARY CARE, EXCEPT FOR CERTAIN SPECIALTY OR REFERRAL PROGRAMS, SHALL BE PROVIDED BY ALL HOSPITALS AND ACCESS FACILITIES TO MEDICALLY INDIGENT PATIENTS. "MEDICALLY NECESSARY CARE" REFERS TO INPATIENT AND OUTPATIENT SERVICES DEFINED AS MEDICALLY NECESSARY BY THE FEDERAL MEDICARE PROGRAM. "MEDICALLY INDIGENT" IS DEFINED AS THOSE PATIENTS WHOSE INCOME FALLS AT OR BELOW 300% OF THE FEDERAL POVERTY GUIDELINE (FPG). IN GENERAL, FREE MEDICALLY NECESSARY CARE IS PROVIDED FOR PATIENTS WITH INCOMES FALLING BELOW 200% OF THE FPG; AND DISCOUNTED CARE IS PROVIDED FOR SERVICES RENDERED TO PATIENTS WITH INCOMES FALLING BETWEEN 200% AND 300% OF THE FPG.INOVA HEALTH SYSTEM UTILIZES A MULTIFACETED APPROACH TO EDUCATE AND INFORM PATIENTS AND THE PUBLIC ABOUT INOVA'S CHARITY CARE POLICY. UPON ADMISSION TO ANY INOVA HOSPITAL, NURSING HOME OR ANY VISIT TO OUTPATIENT FACILITIES OR CLINICS INCLUDING EMERGENCY DEPARTMENTS, INOVA HAS INFORMATION POSTED REGARDING PATIENT RIGHTS AND RESPONSIBILITIES. IN ADDITION, INOVA PROVIDES INFORMATION ABOUT OUR CHARITY CARE PROGRAM AND REFERRALS TO MEET WITH INOVA FINANCIAL COUNSELORS WHO ASSIST PATIENTS IN COMPLETING INOVA'S CHARITY CARE APPLICATION. THIS FINANCIAL INFORMATION IS REVIEWED BY THE INOVA PATIENT ACCOUNTS DEPARTMENT WITH THE PATIENT CONTACTED IF ADDITIONAL INFORMATION IS REQUIRED IN ORDER TO MAKE A DETERMINATION. THE PATIENT IS SUBSEQUENTLY PROVIDED A LETTER, NOTIFYING THEM AS TO THE LEVEL OF CHARITY CARE FOR WHICH THEY ARE QUALIFIED (WHETHER IT BE 100% COVERAGE OR A SLIDING SCALE PAYMENT BASED UPON THEIR INCOME LEVEL BETWEEN 200-300% OF THE FEDERAL POVERTY GUIDELINE). IN 2011, IAH'S UNREIMBURSED COST OF CHARITY CARE, INCLUDING FREE AND DISCOUNTED SERVICES, WAS APPROXIMATELY $24 MILLION.MEDICAID ESTABLISHED UNDER TITLE XIX OF THE SOCIAL SECURITY ACT, THIS PROGRAM PROVIDES ASSISTANCE FOR THE MEDICALLY INDIGENT, INCLUDING THOSE WHO CANNOT PAY FOR CARE DESPITE BEING ABLE TO AFFORD OTHER LIVING EXPENSES. ALSO INCLUDED UNDER THIS PROGRAM ARE THE BLIND, THE DISABLED, AND CRIPPLED CHILDREN. THE REIMBURSEMENT THAT IAH FACILITIES RECEIVE FROM THE MEDICAID PROGRAM ROUTINELY FALLS BELOW THE ACTUAL COST OF SERVICES PROVIDED. DURING 2010, IAH PROVIDED CARE TO MEDICAID PATIENTS AT AN UNREIMBURSED COST OF APPROXIMATELY $ 9 MILLION. PARTICIPATION IN GOVERNMENTAL PROGRAMS FOR THOSE WITHOUT THE ABILITY TO PAY VARIOUS GOVERNMENT PROGRAMS PROVIDE FOR THE INDIGENT, INCLUDING MEDICAID RECIPIENTS. THESE PROGRAMS PROVIDE A PERCENTAGE OF REIMBURSEMENT FOR QUALIFYING PATIENTS; HOWEVER, PAYMENT IS TYPICALLY BELOW THE COST OF THOSE SERVICES. IN ADDITION TO FEDERAL AND STATE PROGRAMS, THE INOVA SUBSIDIARIES, INCLUDING IAH, WORK WITH VARIOUS COUNTY GOVERNMENTS AND AGENCIES IN PROVIDING CERTAIN FREE SERVICES TO THOSE RESIDENTS THE COUNTY IDENTIFIES AS MOST IN NEED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EACH YEAR, IAH DESIGNATES FUNDS FOR THE DEVELOPMENT AND CONTINUATION OF IDENTIFIED DIRECT CARE PROGRAMS. SERVICES BENEFIT THE ALEXANDRIA COMMUNITY BY PROVIDING BROAD ACCESS TO HEALTH CARE AND RELATED SERVICES TO THOSE MOST IN NEED. MANY OF THESE PROGRAMS AND SERVICES ARE NOT BILLED TO THE PATIENT OR ARE PROVIDED AT A SUBSTANTIALLY REDUCED FEE. IN ADDITION TO PROVIDING DIRECT CARE SUBSIDIZED SERVICE, INOVA ALSO PROVIDES DISEASE-PREVENTION PROGRAMS, HEALTH AND EXERCISE CLASSES, HEALTH EDUCATION AND HEALTH SCREENINGS AND OTHER PROGRAMS WITHIN THE COMMUNITY IN SUPPORT OF THE IAH MISSION. THESE SERVICES AND PROGRAMS INCLUDE: INOVA ALEXANDRIA HOSPITAL OB CLINIC: IAH DONATES SPACE ON THE CAMPUS TO THE CASEY CLINIC, A COMMUNITY HEALTH CENTER FUNDED BY THE STATE OF VIRGINIA, ALEXANDRIA HEALTH DEPARTMENT AND THE CITY OF ALEXANDRIA TO PROVIDE PRIMARY HEALTHCARE SERVICES TO LOW-INCOME AND UNINSURED CHILDREN AND ADULTS THAT ARE RESIDENTS OF THE CITY OF ALEXANDRIA. IAH FUNDS CLINIC PHYSICIANS ($3.1 MILLION IN 2011) WHO PROVIDE OB PATIENT PRENATAL EXAMINATIONS AND DELIVERY AT INOVA ALEXANDRIA HOSPITAL. IN 2011 THE HOSPITAL-BASED PHYSICIANS DELIVERED 684 BABIES FOR WOMEN WHO WERE SEEN IN THE CLINIC AND IN ADDITION HAD AN ADDITIONAL 200-300 DELIVERIES FOR PATIENTS WHO WERE NOT SEEN IN THE CLINIC. INOVA DIABETES CENTER: THE INOVA DIABETES CENTER PROVIDES OUTPATIENT DIABETES SELF-MANAGEMENT EDUCATION TO APPROXIMATELY 2,800 PERSONS WITH DIABETES EACH YEAR IN THE NORTHERN VIRGINIA AREA. THE INOVA DIABETES CENTER HAS FOUR LOCATIONS IN THE NORTHERN VIRGINIA AREA AND IS THE RECIPIENT OF THE AMERICAN DIABETES ASSOCIATION'S RECOGNITION FOR DIABETES EDUCATION PROGRAMS. MEDICAID ELIGIBILITY ASSISTANCE ALEXANDRIA HOSPITAL PROVIDES ASSISTANCE TO PATIENTS IN DETERMINING THEIR ELIGIBILITY FOR THE MEDICAID PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 277076849 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2383 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDRIA HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032892433 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8110 GATEHOUSE ROAD SUITE 400W | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JKNOX SINGLETON | |||||||||
| PRESIDENT | 10.00 | X | X | 0 | 2116994 | 1315479 | |||
| RICHARD MAGENHEIMER | |||||||||
| TREASURER | 10.00 | X | X | 0 | 913538 | 132921 | |||
| STEPHEN CUMBIE | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| JOHN GAUL | |||||||||
| SECRETARY | 10.00 | X | 0 | 503853 | 106101 | ||||
| CHRISTINE CANDIO | |||||||||
| CEO | 40.00 | 542295 | 0 | 95875 | X | ||||
| JOHN AUDETT | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 380094 | 0 | 55199 | X | ||||
| TODD LOCKCUFF | |||||||||
| AVP, ASSOC ADMIN CFO | 40.00 | 270063 | 0 | 38254 | X | ||||
| DANIEL JACKSON | |||||||||
| AVP, COO | 40.00 | 348210 | 0 | 34576 | X | ||||
| HUGO AGUAS | |||||||||
| AVP, HR/ASSOC ADMIN | 40.00 | 0 | 300940 | 49696 | X | ||||
| MARY DIXON | |||||||||
| AVP ASSOC ADM CHIEF NURSE EXEC | 40.00 | 160738 | 0 | 32750 | X | ||||
| ALESSANDRO GHIDINI | |||||||||
| PHYSICIAN | 45.00 | 410522 | 0 | 68486 | X | ||||
| SARAH POGGI | |||||||||
| PHYSICIAN | 40.00 | 389719 | 0 | 56153 | X | ||||
| SHIDONG TONG | |||||||||
| DIRECTOR MEDICAL PHYSICS | 40.00 | 242263 | 0 | 52762 | X | ||||
| REGINA HOWELL | |||||||||
| ACUTE CARE NP | 40.00 | 194446 | 0 | 43387 | X | ||||
| ZHEN ZHENG | |||||||||
| PHYSICIST | 40.00 | 188214 | 0 | 39774 | X | ||||
| JAMES KIM | |||||||||
| FORMER SECRETARY | 10.00 | 0 | 245276 | 58608 | X | ||||
| PAMELA MCVEY | |||||||||
| FORMER AVP ASSOC ADM & CHIEF NURS | 40.00 | 231794 | 0 | 27970 | X | ||||
| CHERYL WARD | |||||||||
| FORMER EXEC DIR LABORATORY SERVIC | 40.00 | 185143 | 0 | 57725 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3543501 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4080601 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2265716 | TotalOtherCompensation |
| Number Individuals GT100 K | 143 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DUKE CONSTRUCTION LP | |||||
| 75 REMITTANCE DRIVE SUITE 1323 | CHICAGO | IL | 60675 | CONSTRUCTION | 1469523 |
| ALEXANDRIA HOSPITALISTS LLC | |||||
| 1734 N ALBERMARLE STREET | MCLEAN | VA | 22101 | MEDICAL SERVICES | 1377122 |
| MAYO MEDICAL LABORATORIES | |||||
| 200 FIRST STREET NW | ROCHESTER | MN | 55905 | MEDICAL SERVICES | 1029735 |
| DISPENZA WALTER & BURNS MDS PC | |||||
| 8311 CENTERBROOK PLACE | ALEXANDRIA | VA | 22308 | MEDICAL SERVICES | 754522 |
| RSG PC | |||||
| 14801 MURDOCK ST STE 135 | CHANTILLY | VA | 20151 | ARCHITECTS | 574486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Related Organizations | 216008 | RelatedOrganizations |
| Government Grants | 245103 | GovernmentGrants |
| Total Contributions | 461111 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE RE | 900099 | 320951794 | 320951794 | |
| LAB OUTREACH | 621500 | 6278732 | 6278732 | |
| TECHNICAL DYNAMICS, LL | 900099 | 412539 | 412539 | |
| OUTPATIENT PHARMACY | 621990 | 132148 | 132148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 327775213 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93952 | TotalRevenueColumn |
| Exclusion | $93,952 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1780486 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1706128 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 74358 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1780486 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330110762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 323070461 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6485238 | UnrelatedBusinessRevenue |
| Exclusion | $93,952 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3543501 | Total |
| Program Services | 3543501 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114719612 | Total |
| Program Services | 105601526 | ProgramServices |
| Management And General | 9118086 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7018779 | Total |
| Program Services | 6477631 | ProgramServices |
| Management And General | 541148 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10858171 | Total |
| Program Services | 10021006 | ProgramServices |
| Management And General | 837165 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8502416 | Total |
| Program Services | 7846880 | ProgramServices |
| Management And General | 655536 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390883 | Total |
| Program Services | 360746 | ProgramServices |
| Management And General | 30137 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27225 | Total |
| Program Services | 25126 | ProgramServices |
| Management And General | 2099 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15288 | Total |
| Program Services | 15288 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42591005 | Total |
| Program Services | 39306060 | ProgramServices |
| Management And General | 3284945 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32435 | Total |
| Program Services | 29934 | ProgramServices |
| Management And General | 2501 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770749 | Total |
| Program Services | 711324 | ProgramServices |
| Management And General | 59425 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445487 | Total |
| Program Services | 411140 | ProgramServices |
| Management And General | 34347 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4468261 | Total |
| Program Services | 4123758 | ProgramServices |
| Management And General | 344503 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203867 | Total |
| Program Services | 188149 | ProgramServices |
| Management And General | 15718 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109504 | Total |
| Program Services | 101061 | ProgramServices |
| Management And General | 8443 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5832226 | Total |
| Program Services | 5382561 | ProgramServices |
| Management And General | 449665 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18264760 | Total |
| Program Services | 16856547 | ProgramServices |
| Management And General | 1408213 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1917599 | Total |
| Program Services | 1769752 | ProgramServices |
| Management And General | 147847 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 47083791 | 43453631 | 3630160 |
| BAD DEBT EXPENSE | 15126737 | 15126737 | |
| OTHER PURCHASED SERVICE | 9309056 | 8591328 | 717728 |
| PHYSICIAN FEES | 5374872 | 4960469 | 414403 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2354202 | Total |
| Program Services | 2172694 | ProgramServices |
| Management And General | 181508 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298960426 | Total |
| Program Services | 277076849 | ProgramServices |
| Management And General | 21883577 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1867870 | BOY |
| EOY | 3902590 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32243451 | BOY |
| EOY | 38635347 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692648 | BOY |
| EOY | 2143717 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3581360 | BOY |
| EOY | 3030489 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1355785 | BOY |
| EOY | 1258968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 339397734 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 196870951 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134112054 | BOY |
| EOY | 142526783 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119032701 | BOY |
| EOY | 134627131 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293885869 | BOY |
| EOY | 326125025 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17158611 | BOY |
| EOY | 18240786 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406638 | BOY |
| EOY | 118124 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5694602 | BOY |
| EOY | 6402200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23259851 | BOY |
| EOY | 24761110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270626018 | BOY |
| EOY | 301363915 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270626018 | BOY |
| EOY | 301363915 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293885869 | BOY |
| EOY | 326125025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 31150336 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -412439 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $15,288 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 15288 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THERE WERE NO SIGNIFICANT LOBBYING ACTIVITIES DURING 2011. AMOUNTS UNDER OTHER ACTIVITIES PER PART II-B REPRESENT A PORTION OF MEMBERSHIP DUES RELATED TO LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266862 | OtherCostOrOtherBasis |
| Book Value | 266862 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106348128 | OtherCostOrOtherBasis |
| Depreciation | 51064793 | Depreciation |
| Book Value | 55283335 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57482223 | OtherCostOrOtherBasis |
| Depreciation | 15207543 | Depreciation |
| Book Value | 42274680 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170371486 | OtherCostOrOtherBasis |
| Depreciation | 130598615 | Depreciation |
| Book Value | 39772871 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4929035 | OtherCostOrOtherBasis |
| Book Value | 4929035 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 142526783 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN TDI LLC | 10000 |
| DUE FROM SUBSIDIARIES AND AFFILIATES | 134132479 |
| OTHER ASSETS | 484652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 134627131 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THIRD PARTY SETTLEMENTS | Description |
| Amount | $6,402,200 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6402200 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | FOOTNOTE FROM CONSOLIDATED FINANCIAL STATEMENTS INCLUDING INOVA ALEXANDRIA HOSPITAL: THE FOUNDATION, IHCS, AHSC, LHI AND IHSS, ARE NOT-FOR-PROFIT CORPORATIONS AND HAVE BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IHI AND ITS SUBSIDIARIES ARE TAXABLE ORGANIZATIONS. DEFERRED INCOME TAXES ARE PROVIDED FOR ALL SIGNIFICANT TIMING DIFFERENCES BETWEEN REVENUES AND EXPENSES REPORTED FOR FINANCIAL STATEMENT AND FOR TAX PURPOSES. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20426554 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 20426554 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07200 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8671693 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8671693 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03060 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 29098247 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 29098247 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10260 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3100819 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3100819 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01090 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3100819 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3100819 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01090 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 32199066 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 32199066 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11350 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $6,123,303 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 59007367 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 80812144 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -21804777 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INOVA ALEXANDRIA HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 SEMINARY ROAD | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INOVA ALEXANDRIA HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 300.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Other Factors | X | OtherFactors |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 1 | CollectionActivities |
| Lawsuit | X | Lawsuit |
| Other Actions | X | OtherActions |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Lowest Negotiated Rates | X | LowestNegotiatedRates |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 6A: THE COMMUNITY BENEFIT REPORT IS INCLUDED IN THE CONSOLIDATED INOVA HEALTH SYSTEM REPORT TO THE COMMUNITY ON INOVA.ORG WEBSITE. | ||
| PART I, LINE 7: COST TO CHARGE RATIO METHOD IS USED BASED ON TABLE 2 IN THE INSTRUCTIONS. TOTAL OPERATING EXPENSE IS DIVIDED BY TOTAL GROSS REVENUE TO ARRIVE AT THE COST TO CHARGE RATIO. | ||
| PART I, LINE 7G: COST OF PHYSICIAN CLINIC INCLUDED IS $3,099,234. | ||
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 15126737. | ||
| PART III, LINE 4: BAD DEBT FOOTNOTEPATIENT ACCOUNTS RECEIVABLE INCLUDE CHARGES FOR AMOUNTS DUE FROM ALL PATIENTS LESS ALLOWANCES FOR THE EXCESS OF ESTABLISHED CHARGES OVER THE PAYMENTS TO BE RECEIVED ON BEHALF OF PATIENTS COVERED BY MEDICARE, MEDICAID AND OTHER INSURERS. BAD DEBT EXPENSE IS RECOGNIZED WHEN PROVIDING AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. INOVA HAS A SELF-INSURED DISCOUNT PROGRAM WHEREBY UNINSURED PATIENTS RECEIVE A 35% DISCOUNT FOR SERVICES RENDERED. DISCOUNTS TO UNINSURED PATIENTS ARE CLASSIFIED AS A DEDUCTION FROM REVENUE AS OPPOSED TO BAD DEBT.ALL OPERATING ENTITIES OF IHS TREAT EMERGENCY PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. NON-EMERGENCY MEDICALLY NECESSARY CARE IS PROVIDED VIRTUALLY WITHOUT RESTRICTION AT ALL IHS TAX-EXEMPT OPERATING ENTITIES. A PATIENT IS CLASSIFIED AS A CHARITY PATIENT BASED UPON ESTABLISHED IHS POLICIES THAT CONSIDER PATIENT INCOME LEVELS AND AVAILABLE ASSETS. SINCE IHS DOES NOT PURSUE COLLECTION OF AMOUNTS THAT QUALIFY AS CHARITY CARE, THEY ARE DEDUCTED FROM GROSS REVENUE. UNPAID ACCOUNTS OF PATIENTS WHO FAIL TO PROVIDE REQUIRED INCOME AND ASSET DOCUMENTATION TO IHS ARE CLASSIFIED AS BAD DEBT EXPENSE. GUIDELINES USED BY IHS IN DETERMINING CHARITY CARE MAY DIFFER FROM GUIDELINES USED BY CERTAIN STATE OR FEDERAL AGENCIES. COSTING METHODOLOGYACTUAL BAD DEBT EXPENSE IS MULTIPLIED BY THE COST TO CHARGE RATIO USED IN COMPUTING CHARITY CARE EXPENSE IN PART I.THE ARE NO ESTIMATED AMOUNTS FOR BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS UNDER THE ORGANIZATION'S CHARITY CARE POLICY. | ||
| PART III, LINE 8: THE ORGANIZATION DOES NOT TREAT ANY MEDICARE SHORTFALL AS COMMUNITY BENEFIT. THE AMOUNTS ARE TAKEN DIRECTLY FROM THE MEDICARE COST REPORTS AS FILED USING A COST TO CHARGE RATIO METHOD. | ||
| PART III, LINE 9B: INOVA HEALTH SYSTEM STRIVES TO COMPLY WITH THE GUIDELINES ESTABLISHED BY THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE INTERNATIONAL CODE OF ETHICS AND PROFESSIONAL RESPONSIBILITY (ACA) WHICH REQUIRE MEMBERS TO ENGAGE IN HONORABLE, ETHICAL AND PROFESSIONAL CONDUCT OF CHARACTER NOT LIKELY TO DECEIVE, DEFRAUD OR HARM THE PUBLIC.THE POLICY OF INOVA HEALTH SYSTEM IS TO TAKE LEGAL ACTION, ONLY IF THERE IS EVIDENCE THAT THE PATIENT OR RESPONSIBLE PARTY HAS INCOME AND/OR ASSETS IN EXCESS OF THE LEVELS SUGGESTED IN THE FINANCIAL ASSISTANCE POLICY; THE PATIENT HAS FAILED TO PROVIDE THE INFORMATION NEEDED TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE; OR THE PATIENT IS NO LONGER MEETING HIS OBLIGATIONS UNDER AN AGREED-UPON PAYMENT PLAN AND HAS NOT INFORMED THE COLLECTIONS OFFICE OF A CHANGE IN FINANCIAL CONDITION.STAFFS WHO WORK CLOSELY WITH PATIENTS, INCLUDING THOSE INVOLVED IN BILLING AND COLLECTION, ARE EDUCATED ABOUT HOSPITAL BILLING, FINANCIAL ASSISTANCE AND COLLECTION POLICIES AND PRACTICES.AGENCIES ACTING ON BEHALF OF INOVA HEALTH SYSTEM MAY NOT GARNISH WAGES OR FREEZE BANK ACCOUNTS AS A MEANS OF COLLECTING UNPAID HOSPITAL BILLS. AGENCIES MAY FILE LIENS ONLY AGAINST ESTATES. THE FORECLOSURE OR FORCED SALE OF A PATIENT'S PRIMARY RESIDENCE TO PAY AN OUTSTANDING HOSPITAL BILL IS PROHIBITED. IT IS NOT THE POLICY OF INOVA HEALTH SYSTEM TO FILE LIENS RELATED TO MEDICARE, MEDICAID, MEDICREDIT FFA OR CHARITY ACCOUNTS. | ||
| PART V, SECTION B, LINE 11H: FAMILY SIZE | INOVA ALEXANDRIA HOSPITAL | |
| PART V, SECTION B, LINE 13G: FINANCIAL AID BROCHURES EXPLAINING THE CHARITY POLICY ARE AVAILABLE THROUGH OUT THE HOSPITALS ER ROOMS AND WAITING ROOMS HAVE CHARITY NOTIFICATION NOTICES POSTED IN THEIR AREAS. | INOVA ALEXANDRIA HOSPITAL | |
| PART V, SECTION B, LINE 16E: JUDGEMENTS OBTAINED | INOVA ALEXANDRIA HOSPITAL | |
| PART V, SECTION B, LINE 19D: ALL SELF PAY PATIENTS RECEIVE A 35% SELF PAY DISCOUNT | INOVA ALEXANDRIA HOSPITAL | |
| PART VI, LINE 2: IN PRIOR YEARS, INOVA HEALTH SYSTEM (IHS) HAS USED THE FOLLOWING METHODS TO DETERMINE THE HEALTHCARE NEEDS OF THE COMMUNITY:AN ASSESSMENT OF COMMUNITY HEALTH STATUS BASED ON AVAILABLE MORBIDITY AND MORTALITY DATA FROM SECONDARY DATA SOURCES SUCH AS COMMONWEALTH OF VIRGINIA VITAL STATISTICS, CANCER REGISTRIES AND HOSPITAL DISCHARGE ABSTRACTS;FOCUS GROUPS AND SURVEYS TO DETERMINE COMMUNITY CONCERNS AND EXPECTATIONS RELATED TO HEALTH ISSUES; CONFERENCES TO ELICIT BROAD COMMUNITY INPUT AND REACH CONSENSUS ON CRITICAL HEALTH CARE NEEDS.PERIODICALLY UPDATED THE COMMUNITY NEEDS ASSESSMENT WITH A COMPREHENSIVE ANALYSIS OF COMMUNITY HEALTH STATUS TO DETERMINE HOW COMMUNITY HEALTH NEEDS HAVE CHANGED SINCE THE PRIOR ASSESSMENTS WERE COMPLETED. THIS ASSESSMENT RELIED ON SECONDARY DATA SOURCES INCLUDING VDH STATISTICS ON BIRTHS, DEATHS AND DISEASES; INFORMATION ON HOSPITAL FINANCES AND UTILIZATION FROM VIRGINIA HEALTH INFORMATION INC; AND INTERNAL INFORMATION ON HOSPITAL UTILIZATION AND CHARGES FROM INOVA HEALTH SYSTEM.STUDY OF COMMUNITY HEALTH IMPACT ON HOSPITAL SERVICES USING POPULATION BASED HOSPITAL DISCHARGE DATAENGAGED COMMUNITY LEADERS FROM THE ALEXANDRIA HEALTH DEPARTMENT, FAIRFAX COUNTY SCHOOL DISTRICT AND A PRIVATE NON-PROFIT. NORTHERN VIRGINIA FAMILY SERVICES PROVIDED EXPERT CONSULTATION AND GUIDANCE FOR THE TASK FORCE ON THE IMPORTANCE AND CHALLENGES OF ESTABLISHING PARTNERSHIPS.AS A RESULT OF THIS WORK INOVA'S PROGRAMS EXPANDED TO ADDRESS THE IDENTIFIED COMMUNITY HEALTH PRIORITIES. THESE GOALS WERE RE-EVALUATED AND UPDATED TO ALIGN WITH THE HEALTHY PEOPLE 200 GOALS AND OUTCOMES. COMMUNITY HEALTH NEEDS ASSESSMENTS ARE NOW IN PROGRESS ACROSS NORTHERN VIRGINIA SPONSORED BY THE VARIOUS HEALTH DEPARTMENTS USING THE FRAMEWORK OF THE MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS (MAPP) PROCESS. INOVA HEALTH SYSTEM IS A PARTICIPATING MEMBER OF EACH MAPP PROCESS TEAM IN EACH JURISDICTION ACROSS NORTHERN VIRGINIA. INOVA SERVED ON THE MAPP TEAM'S YEAR-LONG TASK FORCE FOR ARLINGTON COUNTY, FOR WHICH THE FINAL REPORT WAS COMPLETED IN 2008. IN 2008 INOVA ALSO PARTICIPATED IN THE FIRST OF FOUR ASSESSMENTS BEING CONDUCTED BY FAIRFAX COUNTY. THIS IS AN ONGOING COMMUNITY-DRIVEN PLANNING PROCESS THAT IS DESIGNED TO PROVIDE INFORMATION FOR IMPROVING THE COMMUNITY'S DELIVERY OF THE 10 ESSENTIAL PUBLIC HEALTH SERVICES. FAIRFAX COUNTY HAS THREE OTHER ASSESSMENTS TO COMPLETE THE MAPP PROCESS. THIS PROCESS BRINGS TOGETHER A DIVERSE GROUP OF KEY COMMUNITY STAKEHOLDERS INCLUDING LOCAL GOVERNMENT, HUMAN SERVICE ORGANIZATIONS, SCHOOLS AND UNIVERSITIES, HEALTHCARE CONSUMERS, ADVOCACY GROUPS, HOSPITALS, FAITH INSTITUTIONS, YOUTH DEVELOPMENT ORGANIZATIONS, ECONOMIC AND PHILANTHROPIC GROUPS, ETC. TO IDENTIFY STRENGTHS AND WEAKNESSES IN THE TEN ESSENTIAL AREAS TO PROVIDE A FOUNDATION FOR COMMUNITY HEALTH PLANNING. INOVA IS PARTICIPATING IN THE CONTINUING LOCAL PUBLIC HEALTH NEEDS ASSESSMENT IN THE CITY OF ALEXANDRIA AS WELL. THE INFORMATION FROM ALL THE MAPP HEALTH NEEDS ASSESSMENTS FROM ALL JURISDICTIONS SERVED BY INOVA HEALTH SYSTEM WILL PROVIDE THE NEW BASELINE FOR THE ONGOING THREE-YEAR COMMUNITY NEEDS ASSESSMENTS AND WILL BE INCORPORATED INTO THE COMMUNITY NEEDS ASSESSMENT INOVA INITIATED IN 2011 WITH COMPLETION OF THE ASSESSMENT AS WELL AS IMPLEMENTATION PLANS SCHEDULED FOR 2013. IN ADDITION TO PARTICIPATING IN THE MAPP PROCESS, INOVA IS CONTINUALLY GARNERING FEEDBACK ON THEIR EXISTING PROGRAMS FROM PROGRAM PARTICIPANTS THROUGH MONTHLY AND QUARTERLY SATISFACTION SURVEYS AND FOCUS GROUPS, PARTICIPATING IN REGIONAL AND LOCAL HEALTH RELATED GROUPS SUCH AS THE NORTHERN VIRGINIA ACCESS TO HEALTH CARE CONSORTIUM, MEETING WITH VARIOUS CULTURAL AND ETHNIC GROUPS IN THE COMMUNITY AND USING INTERNAL UTILIZATION AND OUTCOMES DATA, REVIEW OF BEST PRACTICES AND REGIONAL AND NATIONAL BENCHMARK DATA AND OTHER EXTERNAL SOURCES SUCH AS THE METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS (COG) DEMOGRAPHIC DATA TO DEVELOP STRATEGIC GOALS FOR HEALTH IMPROVEMENT ACTIVITIES. COLLECTIVELY, ALL THIS INFORMATION IS UTILIZED IN ASSESSING COMMUNITY HEALTH NEEDS TO GUIDE STRATEGIC PLANNING EFFORTS. | ||
| PART VI, LINE 3: INOVA HEALTH SYSTEM INCORPORATES A MULTIFACETED APPROACH TO EDUCATE AND INFORM PATIENTS AND POTENTIAL PATIENTS ABOUT THE INOVA CHARITY CARE POLICY. UPON ADMISSION TO ANY INOVA HOSPITAL OR NURSING HOME OR ANY VISIT TO OUTPATIENT FACILITIES OR CLINICS INCLUDING OUR EMERGENCY DEPARTMENTS, INOVA HAS INFORMATION POSTED REGARDING PATIENT RIGHTS AND RESPONSIBILITIES. PATIENTS ARE PROVIDED INFORMATION ABOUT OUR CHARITY CARE PROGRAM AND REFERRALS TO AN INOVA FINANCIAL COUNSELOR WHO ASSISTS THE PATIENTS IN COMPLETING OUR CHARITY CARE APPLICATION. THIS FINANCIAL INFORMATION IS REVIEWED BY OUR PATIENT ACCOUNTS DEPARTMENT AND THE PATIENT IS CONTACTED IF ANY ADDITIONAL INFORMATION IS NEEDED TO MAKE A DETERMINATION. THE PATIENT IS SENT A LETTER IN WHICH THEY ARE GIVEN THE LEVEL OF CHARITY CARE FOR WHICH THEY ARE QUALIFIED WHETHER IT BE 100% COVERAGE OR A SLIDING SCALE PAYMENT BASED UPON THEIR INCOME LEVEL BETWEEN 200-300% OF THE FEDERAL POVERTY GUIDELINE. INOVA ALSO HAS MEDICAID ELIGIBILITY WORKERS ON-SITE IN ALL HOSPITALS, IN OUR INOVACARES CLINIC FOR WOMEN AND CHILDREN (CLINIC FOR LOW INCOME FAMILIES) AND IN THE COMMUNITY AS PART OF OUR PARTNERSHIP FOR HEALTHIER KIDS ACCESS TO CARE PROGRAM. WE PARTNER WITH SCHOOLS ACROSS OUR JURISDICTION TO PROVIDE INFORMATION ABOUT STATE FUNDED HEALTH PROGRAMS FOR CHILDREN AND CONTACT INFORMATION TO MEET WITH AN ELIGIBILITY WORKER RESPONSIBLE FOR ENROLLING FAMILIES IN STATE MEDICAID PROGRAMS. THESE ELIGIBILITY WORKERS ALSO GO OUT INTO THE COMMUNITY ATTENDING COMMUNITY EVENTS SUCH AS HEALTH FAIRS, FAITH-BASED COMMUNITY ACTIVITIES AND OTHER FAMILY CENTERED COMMUNITY EVENTS TO PROACTIVELY MEET WITH FAMILIES TO ENCOURAGE ENROLLMENT IN PROGRAMS FOR WHICH THEY ARE ELIGIBLE. INOVA HAS A SECTION OF OUR PUBLIC WEBSITE DEDICATED TO INFORMATION ABOUT BILLING AND FINANCIAL COORDINATORS AND FINANCIAL ASSISTANCE RESOURCES. ON THE SITE A BROCHURE CALLED "FINANCIAL HELP FOR HEALTHCARE SERVICES" CAN BE DOWNLOADED AND IS AVAILABLE IN 6 LANGUAGES TO ADDRESS THE NEEDS OF OUR CULTURALLY DIVERSE COMMUNITY. | ||
| PART VI, LINE 4: ALEXANDRIA HEALTH CARE SERVICES (AHCS) IS A NOT-FOR-PROFIT CORPORATION AND A SUBSIDIARY OF THE PARENT ORGANIZATION, INOVA HEALTH SYSTEM FOUNDATION (INOVA). INOVA PROVIDES HEALTHCARE AND RELATED SERVICES THROUGHOUT NORTHERN VIRGINIA AND THE GREATER METROPOLITAN WASHINGTON, D.C. AREA, INCLUDING CERTAIN CONTIGUOUS COUNTIES OF VIRGINIA AND MARYLAND. NORTHERN VIRGINIA IS ONE OF THE FASTEST GROWING URBAN COMMUNITIES IN THE UNITED STATES. WITH APPROXIMATELY 1,314 SQUARE MILES, THE REGION IS THE MOST DENSELY POPULATED IN THE COMMONWEALTH OF VIRGINIA. NORTHERN VIRGINIA IS COMPRISED OF SEVERAL DISTINCT COMMUNITIES, INCLUDING THE CITIES OF ALEXANDRIA, FAIRFAX, FALLS CHURCH, MANASSAS AND MANASSAS PARK, AND THE COUNTIES OF ARLINGTON, FAIRFAX, LOUDOUN, AND PRINCE WILLIAM. THE EASTERN SECTIONS ARE URBANIZED WITH ATTENDANT HEALTH PROBLEMS OF OVERCROWDING AND INCREASING DEMAND FOR HEALTH SERVICES AND PUBLIC PROGRAMS. INOVA ALEXANDRIA HOSPITAL'S PRIMARY SERVICE AREA INCLUDES THE CITY OF ALEXANDRIA AND WEST ALEXANDRIA, MOUNT VERNON NORTH, FRANCONIA/KINGSTOWNE AND BAILEYS CROSSROADS/LINCOLNIA.THE REGION'S POPULATION SERVED BY AHCS IS FORECASTED TO GROW 10% OVER THE NEXT DECADE, ADDING AN ESTIMATED AVERAGE OF 5,500 PERSONS A YEAR. POPULATION WILL BE SPURRED BY THE LONG-TERM STRENGTH OF THE REGION'S ECONOMY, HIGH RATES OF IN-MIGRATION AND INTERNATIONAL IMMIGRATION. THE REGION'S POPULATION THAT IS 65 YEARS OF AGE AND OLDER IS EXPECTED TO INCREASE BY 50% BY 2030, WHILE THE NUMBER OF CHILDREN WILL INCREASE BY ABOUT 20%. NORTHERN VIRGINIA'S RACIAL AND ETHNIC DIVERSITY IS MORE PRONOUNCED THAN IN THE REST OF THE STATE. WITH INCREASING DIVERSITY, ECONOMICALLY DISADVANTAGED POPULATIONS AND MULTIPLE LANGUAGES, THE NEED FOR ACCESS TO CULTURALLY APPROPRIATE, FLEXIBLE HEALTH CARE CONTINUES TO GROW. THE NORTHERN VIRGINIA GEOGRAPHIC REGION IS 45% MINORITY, UP FROM 23% IN 1990, WHILE THE NATION AS A WHOLE REFLECTS A 36% MINORITY POPULATION (U.S. CENSUS BUREAU, 2010). ALEXANDRIA CITY IN 2010 HAD 140,000 PEOPLE WITH APPROXIMATELY 25% OF THE POPULATION FOREIGN BORN. IN 2010, ALEXANDRIA'S ASIANS, HISPANICS, AND AFRICAN AMERICANS REPRESENTED 6.0%, 16.1%, AND 21.8% OF ALEXANDRIA'S POPULATION, RESPECTIVELY (U.S. CENSUS BUREAU, 2010). ACCORDING TO THE 2007 VIRGINIA HEALTH CARE FOUNDATION HEALTH ACCESS SURVEY, APPROXIMATELY 14.8% OF THE OVERALL NORTHERN VIRGINIA POPULATION CURRENTLY LACKS HEALTHCARE INSURANCE. COMPARED TO 2.5% OF WHITES IN THE REGION WHO LACK HEALTH INSURANCE, 39.6% OF HISPANICS, 6.8% OF ASIANS, AND 6.5% OF BLACKS IN NORTHERN VIRGINIA ARE UNINSURED. AREA RESIDENTS MOST LIKELY TO BE UNINSURED ARE THOSE WHOSE FAMILY INCOMES ARE AT OR BELOW 200% OF THE POVERTY LEVEL, YOUNG ADULTS (AGE 18-44), PEOPLE OF RACIAL BACKGROUNDS OTHER THAN WHITE, UNEMPLOYED INDIVIDUALS, PART-TIME WORKERS, AND PEOPLE WHO WORK AT COMPANIES WITH FEWER THAN 50 EMPLOYEES. SERVING THIS POPULATION POSES SIGNIFICANT CULTURAL AND LINGUISTIC CHALLENGES, AND THESE UNINSURED CITIZENS ARE WIDELY DISTRIBUTED IN TERMS OF AGE, GEOGRAPHIC REGION, AND HEALTH STATUS. | ||
| PART VI, LINE 5: INOVA HEALTH SYSTEM'S INVESTMENT IN THE COMMUNITIES ACROSS NORTHERN VIRGINIA IS EVIDENT GIVEN THE PROGRAMS PROVIDING ACCESS TO CARE FOR LOW INCOME, UNINSURED, UNDERINSURED AND VULNERABLE POPULATIONS; PROMOTING HEALTH & WELLNESS AND INCREASING HEALTH LITERACY; PROVIDING THE SUPPORT AND INFRASTRUCTURE FOR DISASTER PREPAREDNESS; AND PROVIDING PROGRAMS TO SUPPORT DEVELOPMENT OF OUR FUTURE HEALTHCARE WORKFORCE TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITIES SERVED. ALL INOVA HEALTHCARE FACILITIES HAVE OPEN MEDICAL STAFFS TO PROVIDE THE MAXIMUM ACCESS TO QUALIFIED PHYSICIANS. A COMMUNITY BOARD OF TRUSTEES PROVIDES FISCAL AND QUALITY OVERSIGHT FOR INOVA HEALTH CARE SERVICES FACILITIES TO ENSURE THE VISION AND MISSION OF THE ORGANIZATION IS ACHIEVED.ACCESS TO CARE PROGRAMSINOVA'S COMMITMENT TO SUPPORTING ACCESS TO HEALTHCARE SERVICES IS EVIDENT IN THE INFRASTRUCTURE CREATED TO SUPPORT THE MANY PROGRAMS PROVIDED FOR THE LOW INCOME AND UNINSURED POPULATION. INOVA'S COMMUNITY SAFETY NET AND COMMUNITY HEALTH DIVISION IS ORGANIZED TO ADDRESS THE HEALTHCARE NEEDS OF THE COMMUNITY. IN ADDITION TO THE PROGRAMS ALREADY DESCRIBED IN THE CORE FORM PROGRAM, ACCOMPLISHMENTS THAT INCREASE ACCESS TO HEALTHCARE SERVICES FOR THE COMMUNITIES SERVED BY INOVA HEALTH SYSTEM INCLUDE THE FOLLOWING PROGRAMS WHICH PROVIDE INFRASTRUCTURE SUPPORT AND SERVICES FOCUSED ON VULNERABLE POPULATIONS:THE STREAMLINED ELIGIBILITY PROGRAM (SES), LAUNCHED BY THE SUCCESSFUL IMPLEMENTATION OF THE FEDERALLY-FUNDED 2001 CAP AND 2004 HCAP GRANTS, CONTINUES TO BE FUNDED BY INOVA. SES PROVIDES LOCAL SAFETY-NET HEALTH CARE PROVIDERS ACCESS TO COORDINATED HEALTH CARE NETWORKS TO SERVE THE UNINSURED AND UNDERINSURED RESIDENTS OF NORTHERN VIRGINIA. A SHARED DATABASE IS USED TO DETERMINE A PATIENT'S ELIGIBILITY FOR SERVICES WHICH PROVIDES ONE CENTRAL INTAKE THEREBY STREAMLINING AND EXPEDITING THE PROCESS. INOVA SUPPORTS THE INFRASTRUCTURE AND EXPANSION OF THE PROGRAM WHICH CURRENTLY CONSISTS OF 12 PUBLIC/PRIVATE PARTNERS SERVING FAIRFAX COUNTY, CITY OF ALEXANDRIA, LOUDOUN COUNTY, ARLINGTON COUNTY, AND PRINCE WILLIAM COUNTY. THE SYSTEM CURRENTLY HOUSES OVER 285,000 ELIGIBILITY RECORDS OF UNINSURED AND MEDICAID PATIENTS. INOVA'S PARTNERSHIP FOR HEALTHIER KIDS (PHK) ACCESS TO CARE PROGRAM PROVIDES FAMILIES WITH COMPREHENSIVE APPLICATION AND ENROLLMENT ASSISTANCE TO CONNECT THEM WITH AN APPROPRIATE AND AFFORDABLE SOURCE OF HEALTH CARE SERVICES. IN 2011, PHK ASSISTED OVER 3,700 CHILDREN WITH ACCESS TO A SOURCE OF COMPREHENSIVE HEALTH CARE SERVICES SUCH AS MEDICAID, FAMIS OR LOCAL SAFETY NET PROVIDERS. THROUGH THE PROVISION OF TWO PROGRAMS, INOVA PARTNERSHIP FOR HEALTHIER KIDS WORKS WITH SCHOOLS, COMMUNITY ORGANIZATIONS, CORPORATIONS AND LOCAL GOVERNMENTS TO KEEP KIDS IN OUR COMMUNITY HEALTHY AND READY TO LEARN. THE ACCESS TO CARE PROGRAM PROVIDES FAMILIES WITH COMPREHENSIVE APPLICATION AND ENROLLMENT ASSISTANCE TO CONNECT THEM TO AN APPROPRIATE AND AFFORDABLE SOURCE OF HEALTH CARE SERVICES. THE PREVENTION PROGRAM PROVIDES STUDENTS AND FAMILIES NUTRITION AND PHYSICAL ACTIVITY EDUCATION TO INCREASE KNOWLEDGE AND IMPROVE SKILLS TO MAKE HEALTHY LIFESTYLE CHOICES.INOVA KELLAR CENTER PROVIDES MENTAL HEALTH, SUBSTANCE ABUSE TREATMENT AND SPECIAL EDUCATION SERVICES TO CHILDREN, ADOLESCENTS AND THEIR FAMILIES IN OUR COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. THE PROGRAM MEETS THE NEEDS OF THE CHILDREN AND FAMILIES OF FAIRFAX COUNTY BY PROVIDING A FULL CONTINUUM OF MENTAL HEALTH SERVICES FROM OUTPATIENT THERAPY AND MEDICATION MANAGEMENT TO INTENSIVE OUTPATIENT AFTER SCHOOL PROGRAMS AND FULL DAY PARTIAL HOSPITALIZATION PROGRAMS. DURING 2011 THE CENTER PROVIDED 78,392 CLINICAL AND EDUCATIONAL SESSIONS TO CHILDREN AND FAMILIES. INOVA KELLAR CENTER HAS BEEN INVOLVED IN THE DEVELOPMENT OF A SYSTEM OF CARE MODEL FOR THE PROVISION OF MENTAL HEALTH SERVICES WITHIN THE REGION. KEEPING WITH THE GOAL OF HAVING CHILDREN REMAIN IN THE COMMUNITY, THE CENTER CONTINUES TO BUILD CAPACITY TO MEET THE NEEDS OF THE INCREASINGLY CHALLENGED POPULATION. THE $300,000 GRANT FROM A PRIVATE FOUNDATION TO SUPPORT THE EXPANSION OF KELLAR CENTER'S SYSTEM OF CARE SERVICES FOR CHILDREN HAS ENABLED THE CENTER TO EXPAND OUTPATIENT FAMILY SERVICES INCLUDING PSYCHOLOGICAL SERVICES AND HOME BASED SERVICES BY UNDERWRITING THE INITIAL INVESTMENT AND "START UP" COSTS ASSOCIATED WITH EXPANSIONS. THE CENTER HAS DOUBLED ITS' ABILITY TO PROVIDED ADLD ASSESSMENTS AND PSYCHOLOGICAL TESTING. THE RECRUITMENT PROCESS FOR 2 ADDITIONAL CHILD AND ADOLESCENT PSYCHIATRIST'S HAS BEGUN. THESE POSITIONS WILL PROVIDE SERVICES TO OVER 500 ADDITIONAL PATIENTS BY 2012.HEALTH PROMOTION AND PREVENTATIVE CARE PROGRAMSNORTHERN VIRGINIA HEALTHY KIDS' COALITION: TIPPING THE SCALES FOR BETTER HEALTH. OBESITY HAS BECOME AN URGENT PUBLIC HEALTH PROBLEM IN NORTHERN VIRGINIA, WITH OVER 100,000 CHILDREN AGED 2 TO 18 YEARS OF AGE BEING EITHER OVERWEIGHT OR AT-RISK OF BECOMING OVERWEIGHT. INOVA HEALTH SYSTEM IN PARTNERSHIP WITH NORTHERN VIRGINIA SCHOOLS, HEALTH DEPARTMENTS, AND GOVERNMENT ENTITIES HAVE JOINED TOGETHER IN A MULTI-YEAR EFFORT TO ADDRESS THE CHILDHOOD OBESITY EPIDEMIC BY WORKING TO REVERSE THIS TREND. THE INOVA HEALTH SYSTEM SPONSORS THIS COMMUNITY-BASED COALITION. INOVA PARTNERING ACTIVELY TOWARDS HEALTH (IPATH). THE IPATH MISSION IS TO PROVIDE OPPORTUNITIES FOR STUDENTS TO ENGAGE IN HEALTH ORIENTED ACTIVITIES WITHIN OUR COMMUNITY, STRENGTHEN HEALTHY LIVING AMONGST ADOLESCENTS, AND EXPOSE STUDENTS TO EXCITING MEDICAL CAREERS. THE PATHWAY TO IMPROVED HEALTH PROGRAM IS A TEN-WEEK PROGRAM DESIGNED TO ENGAGE SELECTED STUDENT LEADERS THAT WILL CHAMPION HEALTH AWARENESS ACTIVITIES IN THEIR SCHOOLS AND COMMUNITIES, EMPOWER STUDENTS TO PARTNER WITH HEALTH PROFESSIONALS TO ASSIST INOVA AND THEIR SCHOOL IN DEVELOPING A NEW HEALTH INITIATIVE, AND SERVE AS A HEALTH AMBASSADOR TO THEIR FAMILIES TO HELP ACHIEVE THE GOAL OF IMPROVING THE HEALTH OF THE COMMUNITY ONE FAMILY AT A TIME. CONGREGATIONAL HEALTH PARTNERSHIP (CHP) HAS RESOURCED AND FACILITATED WELLNESS OF SPIRIT, MIND, AND BODY THROUGH MULTI-FAITH COMMUNITIES:PROVIDED MORE THAN 102 HEALTH EDUCATION AND WELLNESS PROMOTION ACTIVITIES DISTRIBUTED OVER 12,654 PIECES OF HEALTH EDUCATION MATERIALS.CONDUCTED OVER 3,371 CONSULTATIONS AND NETWORKING CONVERSATIONSINCREASED THE NUMBER OF NEW FAITH COMMUNITIES PARTNERED WITH CHP WITH 20 NEW FAITH CONGREGATIONS CONTACTED THIS YEAR.INOVACARES FOR SENIORS (PACE)INOVACARES FOR SENIORS IS THE SUBMITTED TRADE NAME FOR INOVA HEALTH SYSTEM'S FIRST PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). PACE IS AN EVIDENCED-BASED MODEL OF CARE THAT DELIVERSDELIVERS HIGH QUALITY, COST EFFECTIVE CARE AND IS BUILT ON THE FOUNDATION THAT SENIORS WITH COMPLEX HEALTH CARE NEEDS SHOULD BE ABLE TO LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT FOR AS LONG AS POSSIBLE.INOVA'S FORMAL APPLICATION WAS SUBMITTED AND ACCEPTED UNDER REVIEW BY CMS ON SEPTEMBER 7TH, 2011 INITIATING THE APPROVAL PROCESS AS A PROVIDER OF CLINICAL AND SOCIAL SERVICES TO DUAL ELIGIBLE (MEDICARE/MEDICAID) MEMBERS OF OUR COMMUNITY. UPON APPROVAL OF THE APPLICATION FOLLOWED BY A FORMAL SITE REVIEW IN MID DECEMBER, INOVACARES FOR SENIORS IS PLANNING FOR ENROLLMENT OF AREA SENIORS IN THE FIRST QUARTER OF 2012. THE PHYSICAL SITE PLANNED FOR OUR FIRST PACE CLINIC IS LOCATED AT BRADDOCK GLEN ADULT DAY HEALTH CENTER ON OLLEY LANE IN FAIRFAX COUNTY, AND RENOVATIONS ARE NEARLY COMPLETE FOR THE EXPANSION OF THE CLINIC AND REHAB SERVICE AREAS. HEALTH LITERACY AND HEALTH EQUITY PROGRAMSTHE GOAL OF THE OFFICE OF HEALTH EQUITY (OHE) IS TO IDENTIFY AND ADDRESS DOCUMENTED HEALTH DISPARITIES IN NORTHERN VIRGINIA THROUGH INTERNAL AND COMMUNITY INITIATIVES UNDER THE QUALITY, SERVICE AND COMMUNITY PILLARS. GUIDED BY AN EXECUTIVE ADVISORY COMMITTEE, THE OHE PARTNERS WITH COMMUNITY GROUPS, CONDUCTS EDUCATION AND RESEARCH, AND PROVIDES SERVICES THAT WILL CONTRIBUTE TO THE ELIMINATION OF DISPARITIES IN OUR COMMUNITY. THE FOLLOWING ARE THE OHE'S ACTIVITIES IN THE AREAS OF STAFF TRAINING/EDUCATION, SERVICES FOR THE DEAF AND HARD OF HEARING, AND LANGUAGE SERVICES. | ||
| PART VI, LINE 6: ORGANIZATION IS PART OF INOVA HEALTH SYSTEM INCLUDED IN DESCRIPTION UNDER LINE 5. | ||
| LANGUAGE SERVICES IN SUPPORT OF PATIENT SAFETY AND SATISFACTION, INTERPRETATION AND TRANSLATION SERVICES ARE PROVIDED AT EVERY INOVA FACILITY, TO FACILITATE COMMUNICATION WITH THE 8-10 PERCENT OF INOVA'S PATIENT POPULATION WHO ARE LIMITED ENGLISH PROFICIENT (LEP). MEDICAL INTERPRETATION IS PROVIDED BY ON SITE MEDICAL INTERPRETERS AND TELEPHONICALLY VIA THE LANGUAGE LINE. THROUGH DECEMBER 2011 THE OHE DELIVERED 120,374 INTERPRETER ENCOUNTERS (108,000 HOURS OF INTERPRETER SERVICE) ACROSS INOVA FACILITIES.SERVICES FOR THE DEAF AND HARD OF HEARING HAVE UNDERGONE SEVERAL CHANGES IN 2010, INCLUDING CREATION OF A SCHEDULER POSITION, AND DEPLOYMENT OF NEXTALK (VIDEO REMOTE INTERPRETING) IN ALL INOVA EMERGENCY DEPARTMENTS, TO IMPROVE OUR ABILITY TO COMMUNICATE WITH DEAF PATIENTS AND THEIR FAMILIES ON SHORT NOTICE. THROUGH DECEMBER 2011 3,823 INTERPRETED SESSIONS (10,000 HOURS) HAVE BEEN DELIVERED. EDUCATION AND TRAININGTHE OHE FACILITATES THE DEVELOPMENT OF A CULTURALLY COMPETENT WORKFORCE WITH THE IMPLEMENTATION OF STAFF EDUCATION AND TRAINING PROGRAMS SUCH AS:THE 21ST CENTURY LEADERSHIP DEVELOPMENT PROGRAM IS A NINE MONTH PROGRAM DESIGNED TO IDENTIFY AND GROW FUTURE INOVA LEADERS. THE PROGRAM LAUNCHED IN SEPTEMBER WITH 22 PARTICIPANTS. CULTURAL COMPETENCE AND DIVERSITY EDUCATION PROGRAMS ARE CONDUCTED REGULARLY. THROUGH DECEMBER 2011, THE OHE DELIVERED 56 EDUCATIONAL SESSIONS AND IN-SERVICE TRAININGS, REACHING A TOTAL OF 1,600 INOVA EMPLOYEES. CONTENT INCLUDED BUT WAS NOT LIMITED TO: PROVIDING CULTURALLY COMPETENT PATIENT CARE, CROSS-CULTURAL COMMUNICATION, CULTURAL AWARENESS AND SENSITIVITY, CROSS-CULTURAL CONFLICT RESOLUTION, AND CROSS-CULTURAL ISSUES IN THE CHILDCARE SETTING.OHE IS CURRENTLY WORKING WITH MEMBERS OF THE ALEXANDRIA HOMELESS SERVICES COORDINATING COMMITTEE (AHSCC) AND KEY STAFF AT INOVA ALEXANDRIA HOSPITAL (IAH) TO ENSURE CONSISTENT IAH REPRESENTATION ON THE COMMITTEE AND TO PRESENT AN IN-SERVICE FOR A RANGE OF IAH STAFF, INCLUDING CASE MANAGERS, SOCIAL WORKERS, PCD'S AND ADDITIONAL ED PERSONNEL. THE GOALS OF THIS INITIATIVE ARE (1) TO REDUCE READMISSIONS TO IAH FROM THE HOMELESS POPULATION AND (2) TO IMPROVE IAH'S PROFILE IN THE COMMUNITY.DISASTER PREPAREDNESSREGIONAL HOSPITAL COORDINATING CENTER - AS PART OF A REGIONAL ALLIANCE OF ALL HOSPITALS ACROSS NORTHERN VIRGINIA TO PROVIDE A COORDINATED RESPONSE IN THE EVENT OF A DISASTER, INOVA HEALTH SYSTEM HAS TAKEN A LEADERSHIP ROLE. INOVA FUNDS AND PROVIDES THE SITE FOR THE REGIONAL HOSPITAL COORDINATING CENTER (RHCC), PROVIDING 24/7 COVERAGE FOR INCIDENT COMMAND AND OPERATIONS CHIEF. INOVA OPERATES AN E-ICU WHICH, DURING A DISASTER, FACILITATES ACCESS TO AND MANAGEMENT OF ALL CRITICAL CARE BEDS WITHIN INOVA HEALTH SYSTEM. | PART VI, LINE 5 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JKNOX SINGLETON | |||||||||||||
| 0 | 1138073 | 0 | 672455 | 0 | 306466 | 0 | 1291950 | 0 | 23529 | 0 | 3432473 | 0 | 0 |
| RICHARD MAGENHEIMER | |||||||||||||
| 0 | 582232 | 0 | 206056 | 0 | 125250 | 0 | 110466 | 0 | 22455 | 0 | 1046459 | 0 | 0 |
| JOHN GAUL | |||||||||||||
| 0 | 383963 | 0 | 98620 | 0 | 21270 | 0 | 85133 | 0 | 20968 | 0 | 609954 | 0 | 0 |
| CHRISTINE CANDIO | |||||||||||||
| 322854 | 0 | 99498 | 0 | 119943 | 0 | 78765 | 0 | 17110 | 0 | 638170 | 0 | 60184 | 0 |
| JOHN AUDETT | |||||||||||||
| 276273 | 0 | 58500 | 0 | 45321 | 0 | 42658 | 0 | 12541 | 0 | 435293 | 0 | 21697 | 0 |
| TODD LOCKCUFF | |||||||||||||
| 201604 | 0 | 41792 | 0 | 26667 | 0 | 35194 | 0 | 3060 | 0 | 308317 | 0 | 12249 | 0 |
| DANIEL JACKSON | |||||||||||||
| 191765 | 0 | 82873 | 0 | 73572 | 0 | 30547 | 0 | 4029 | 0 | 382786 | 0 | 0 | 0 |
| HUGO AGUAS | |||||||||||||
| 0 | 190600 | 0 | 36559 | 0 | 73781 | 0 | 38711 | 0 | 10985 | 0 | 350636 | 0 | 36497 |
| MARY DIXON | |||||||||||||
| 149191 | 0 | 10536 | 0 | 1011 | 0 | 31335 | 0 | 1415 | 0 | 193488 | 0 | 0 | 0 |
| ALESSANDRO GHIDINI | |||||||||||||
| 356016 | 0 | 46436 | 0 | 8070 | 0 | 52892 | 0 | 15594 | 0 | 479008 | 0 | 0 | 0 |
| SARAH POGGI | |||||||||||||
| 341740 | 0 | 47644 | 0 | 335 | 0 | 47700 | 0 | 8453 | 0 | 445872 | 0 | 0 | 0 |
| SHIDONG TONG | |||||||||||||
| 218179 | 0 | 23072 | 0 | 1012 | 0 | 34824 | 0 | 17938 | 0 | 295025 | 0 | 0 | 0 |
| REGINA HOWELL | |||||||||||||
| 124971 | 0 | 69326 | 0 | 149 | 0 | 22300 | 0 | 21087 | 0 | 237833 | 0 | 0 | 0 |
| ZHEN ZHENG | |||||||||||||
| 184695 | 0 | 2812 | 0 | 707 | 0 | 30445 | 0 | 9329 | 0 | 227988 | 0 | 0 | 0 |
| JAMES KIM | |||||||||||||
| 0 | 199679 | 0 | 35321 | 0 | 10276 | 0 | 38293 | 0 | 20315 | 0 | 303884 | 0 | 0 |
| PAMELA MCVEY | |||||||||||||
| 182464 | 0 | 36435 | 0 | 12895 | 0 | 21367 | 0 | 6603 | 0 | 259764 | 0 | 0 | 0 |
| CHERYL WARD | |||||||||||||
| 145066 | 0 | 35293 | 0 | 4784 | 0 | 40728 | 0 | 16997 | 0 | 242868 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | |
| PART I, LINES 4A-B | DANIEL JACKSON RECIEVED A SEVERANCE PAYMENT OF $35,310. SERP PLAN PAYMENT: J. KNOX SINGLETON $229,900 RICHARD MAGENHEIMER $88,500 CHRISTINE CANDIO $87,431 TODD LOCKCUFF $15,994 JOHN AUDETT $34,014 HUGO AGUAS $58,941 THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP PLAN) IS A NONQUALIFIED RETIREMENT PLAN. EMPLOYEES ELIGIBLE TO PARTICIPATE ARE EXECUTIVE DIRECTORS, ASSISTANT VICE PRESIDENTS, VICE PRESIDENTS, SENIOR VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS, CFO, COO, AND CEO. EACH YEAR, A CERTAIN PERCENTAGE OF EACH PARTICIPANT'S BASE SALARY IS CONTRIBUTED TO THE SERP PLAN. THIS AMOUNT RANGES FROM 5% TO 20%, DEPENDING ON POSITION. AFTER THREE YEARS OF CONTINUOUS PARTICIPATION, PARTICIPANTS VEST IN 50% OF THEIR BALANCE AT THAT TIME AND ARE PAID OUT THE VESTED BALANCE AS A TAXABLE EVENT. AFTER A TOTAL OF SIX YEARS PARTICIPATION AND AFTER ATTAINING AGE 50, PARTICIPANTS ARE 100% VESTED AND ARE PAID OUT THEIR REMAINING BALANCE AS A TAXABLE EVENT. VESTING THEN REVERTS TO A THREE-YEAR ROLLING SCHEDULE UNTIL YEAR 12. THEREAFTER, THE ANNUAL CONTRIBUTION IS PAID OUT TO THE PARTICIPANT EACH YEAR AS A TAXABLE EVENT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED AND PROVIDED TO THE CHIEF ACCOUNTING OFFICER AND EXTERNAL TAX CONSULTANTS FOR INITIAL REVIEW. AFTER THE REVIEW IT IS GIVEN TO THE CFO OF INOVA HEALTH SYSTEM FOR HIS REVIEW AND COMMENT. THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. UPON COMPLETION OF THE EXECUTIVE COMMITTEE REVIEW, IT IS PROVIDED TO THE FULL BOARD OF TRUSTEES. IN THIS PROCESS, THE FORM 990 HAS BEEN PROVIDED TO THE GOVERNING BOARD APPROXIMATELY TWO WEEKS PRIOR TO THE FILING OF THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | YES, ANNUALLY THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL DIRECTORS, OFFICERS, TRUSTEES, AND KEY EMPLOYEES. THE ORGANIZATION REQUIRES THAT EACH DIRECTOR, OFFICER, TRUSTEE, AND KEY EMPLOYEE ACKNOWLEDGE THAT THEY HAVE READ, UNDERSTOOD, AND WILL ABIDE BY THE POLICY. EACH DIRECTOR, OFFICER, TRUSTEE, AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THESE DISCLOSURES ARE BROAD AND REQUIRE THAT THE INDIVIDUAL LIST ANY BUSINESS RELATIONSHIPS OR PERSONAL RELATIONSHIPS WITH OTHER DIRECTORS, OFFICERS, TRUSTEES, AND KEY EMPLOYEES, AS WELL AS ANY RELATIONSHIPS WITH COMPETITORS, OR CURRENT OR POTENTIAL VENDORS OR CONTRACTORS. DISCLOSURE STATEMENTS ARE REVIEWED BY SENIOR MANAGEMENT AND ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH GOVERNING BODY CHAIRMAN TO ENSURE THAT ANY MEMBER WHO MAY HAVE A CONFLICT DISCLOSES THEIR POTENTIAL CONFLICT, AND IS DISMISSED FROM RELATED DISCUSSIONS AND RECUSED FROM PARTICIPATION IN APPLICABLE DECISIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF ALL SENIOR MANAGEMENT POSITIONS IS EVALUATED ANNUALLY IN LIGHT OF EACH MANAGER'S JOB CONTENT, SCOPE AND COMPLEXITY. COMPENSATION LEVELS FOR VICE PRESIDENTS AND ABOVE ARE REVIEWED BY AN INDEPENDENT EXTERNAL CONSULTANT TO ENSURE THAT REMUNERATION IS CONSISTENT WITH THE ORGANIZATION'S COMPENSATION PHILOSOPHY AND OBJECTIVES AND COMPETITIVE WITH OTHER LARGE COMPLEX HEALTH SYSTEMS. THE INDEPENDENT COMPENSATION CONSULTANT MAINTAINS NATIONAL BENCHMARK COMPENSATION DATABASES AND SURVEYS AND ALSO REVIEWS FORMS 990 OF COMPARABLE HEALTHCARE SYSTEMS TO DETERMINE MARKET LEVELS OF COMPENSATION. IN ADDITION, THE INOVA HEALTH SYSTEM'S CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY AN INDEPENDENT GOVERNING BOARD. THE JOB REQUIREMENTS AND COMPLEXITY OF ALL OTHER MANAGEMENT POSITIONS ARE EVALUATED ANNUALLY USING NATIONALLY RECOGNIZED THIRD PARTY SALARY SURVEYS TO ASSURE THAT THE COMPENSATION FOR SUCH POSITIONS IS CONSISTENT WITH EXTERNAL MARKET COMPENSATION COMPARISONS. SALARY RANGES ARE DEVELOPED FOR EACH MANAGEMENT POSITION CLASSIFICATION TO ENSURE THAT THE COMPENSATION LEVELS FOR THESE POSITIONS ARE CONSISTENT WITH THE ORGANIZATION'S COMPENSATION PHILOSOPHY AND OBJECTIVES AND WITH COMPETITIVE MARKET COMPARISONS. COMPENSATION FOR EMPLOYED PHYSICIANS IS REVIEWED AND APPROVED BY THE INOVA HEALTH SYSTEM PHYSICIAN COMPENSATION COMMITTEE. THE COMMITTEE IS COMPRISED OF EXECUTIVE MANAGEMENT OF THE INOVA HEALTH SYSTEM. THE FAIR MARKET VALUE (FMV) COMPENSATION IS BASED ON FOUR NATIONALLY RECOGNIZED INDUSTRY PHYSICIAN COMPENSATION BENCHMARK SURVEYS (MGMA, AMGA, SULLIVAN & COTTER, HAY GROUP). THE COMMITTEE ALSO UTILIZES INDEPENDENT CONSULTANTS TO PROVIDE FMV OPINIONS FOR POSITIONS THAT ARE NOT READILY AVAILABLE IN THE FOUR PUBLISHED BENCHMARK SURVEYS. THE CONSULTANTS' OPINIONS AND COMPENSATION SURVEY DATA ARE PRESENTED TO THE PHYSICIAN COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 1023, AND FORM 990 ARE AVAILABLE AT THE ADDRESS LISTED ON PAGE 1 OF THE FORM 990 UPON REQUEST DURING REGULAR BUSINESS HOURS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INOVA HEALTH SYSTEM MAKES CERTAIN INFORMATION PUBLICLY AVAILABLE. INOVA'S CONSOLIDATED ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ELECTRONIC MUNICIPAL MARKET ACCESS'S (EMMA) WEBSITE. IN ADDITION, THE QUARTERLY FINANCIAL STATEMENTS OF THE INOVA ENTITIES THAT ARE OBLIGATED TO SERVICE THE INOVA BONDS, CALLED THE INOVA HEALTH SYSTEM OBLIGATED GROUP (WHICH REPRESENTS THE VAST MAJORITY OF INOVA'S FINANCIAL RESULTS), ARE POSTED ON THE EMMA WEBSITE WITHIN 60 DAYS OF EACH QUARTER-END, EXCEPT THE 4TH QUARTER WHICH IS POSTED WITHIN 150 DAYS AFTER YEAR-END ALONG WITH INOVA'S FULLY CONSOLIDATED ANNUAL AUDITED FINANCIAL STATEMENTS (MENTIONED ABOVE). INOVA'S FORM 990S ARE DISCLOSED ON THE GUIDESTAR WEBSITE. INOVA'S GOVERNING DOCUMENTS ARE NOT CURRENTLY PUBLICLY AVAILABLE. WHILE THE CONFLICT OF INTEREST POLICY IS NOT SPECIFICALLY PUBLICLY DISCLOSED, INOVA'S CODE OF CONDUCT IS ON THE PUBLIC WEBSITE. SECTION III OF THE CODE OF CONDUCT DESCRIBES WHAT CAN CONSTITUTE A CONFLICT AND REQUIRES THAT POTENTIAL CONFLICTS BE REPORTED TO MANAGEMENT OR THE CHIEF COMPLIANCE OFFICER. THE CODE ALSO REFERS TO THE CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE TO STAFF AND PHYSICIANS ON INOVA'S INTRANET WEBSITE. | |
| PART VII, COLUMN B | THE FOLLOWING INDIVIDUALS HAVE HOURS PER WEEK WORKED ON RELATED ORGANIZATIONS: J. KNOX SINGLETON, 40 HOURS JAMES KIM, 40 HOURS JOHN GAUL, 40 HOURS RICHARD MAGENHEIMER, 40 HOURS STEPHEN CUMBIE, 10.5 HOURS | HOURS WORKED |
| FORM 990, PART XI, LINE 5: | PARTNERSHIP INCOME -412,539. OTHER 100. TOTAL TO FORM 990, PART XI, LINE 5: -412,439. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART V, LINE 1A AND 2A | THE ORGANIZATION FILES ITS FORM 1099S UNDER THE PARENT ENTITY AND DOES NOT REPORT ANY AMOUNTS UNDER ITS OWN EIN. THE ORGANIZATION FALLS UNDER A MASTER PAY AGENT AND DOES NOT FILE ANY PAYROLL RETURNS UNDER ITS OWN EIN, HOWEVER ALL REQUIRED RETURNS HAVE BEEN FILED ON TIME. | NUMBER OF 1099S AND EMPLOYEES |
| PART XII, LINE 2B AND 2C | THE COMPANY IS PART OF THE INOVA HEALTH SYSTEM, A NOT-FOR-PROFIT INTEGRATED HEALTH CARE DELIVERY SYSTEM SERVING NORTHERN VIRGINIA AND SURROUNDING AREAS. THE COMPANY'S FINANCIAL STATEMENTS ARE CONSOLIDATED IN THE INOVA HEALTH SYSTEM CONSOLIDATED FINANCIAL STATEMENTS. INOVA HEALTH SYSTEM IS AUDITED ON AN ANNUAL BASIS BY A LARGE "BIG FOUR" INDEPENDENT PUBLIC ACCOUNTING FIRM. IN ADDITION, THEY ARE RESPONSIBLE FOR THE ISSUANCE OF A MANAGEMENT LETTER ENCOMPASSING EACH MEMBER OF THE CONSOLIDATED GROUP. THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES OF INOVA HEALTH SYSTEM IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, INCLUDING THE HIRING OF THE AUDIT FIRM, REVIEW AND APPROVAL OF AUDITED FINANCIAL STATEMENTS AND COMMUNICATION WITH THE EXTERNAL AUDITORS AT LEAST TWICE A YEAR WITHOUT THE PRESENCE OF INTERNAL MANAGEMENT. | AUDITED FINANCIAL STATEMENTS |
| PART XII, LINE 3A | THE COMPANY IS A SUBSIDIARY OF THE INOVA HEALTH SYSTEM, A NOT-FOR-PROFIT INTEGRATED HEALTH CARE DELIVERY SYSTEM SERVING NORTHERN VIRGINIA AND SURROUNDING AREAS. THE COMPANY RECEIVES VARIOUS FEDERAL GRANTS. THESE GRANTS AND AWARDS ARE AUDITED AS PART OF THE CONSOLIDATED INOVA HEALTH SYSTEM A-133 COMPLIANCE AUDIT. THE INOVA HEALTH SYSTEM'S FEDERAL GRANTS ARE AUDITED ON AN ANNUAL BASIS BY A LARGE "BIG FOUR" INDEPENDENT PUBLIC ACCOUNTING FIRM AND A "REPORT ON COMPLIANCE WITH REQUIREMENTS APPLICABLE TO EACH MAJOR PROGRAM AND ON INTERNAL CONTROLS OVER COMPLIANCE IN ACCORDANCE WITH OMB CIRCULAR A-133" IS ISSUED ON A CONSOLIDATED BASIS. THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES OF INOVA HEALTH SYSTEM IS RESPONSIBLE FOR THE OVERSIGHT OF THE A 133 AUDIT, INCLUDING THE HIRING OF THE AUDIT FIRM, REVIEW AND APPROVAL OF AUDITED FINANCIAL STATEMENTS AND COMMUNICATIONS WITH THE EXTERNAL AUDITORS AT LEAST TWICE A YEAR WITHOUT THE PRESENCE OF INTERNAL MANAGEMENT. | A-133 AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| INOVA HEALTH SYSTEM FOUNDATION | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541071867 | FUNDRAISING | VA | 501(C)(3) | 11,III | N/A | 0 |
| INOVA HEALTH CARE SERVICES | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 540620889 | HOSPITAL SYSTEM | VA | 501(C)(3) | 3 | N/A | 0 |
| INOVA HEALTH SYSTEM SERVICES | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541434144 | NURSING HOMES | VA | 501(C)(3) | 9 | N/A | 0 |
| IMANCO INC | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541340725 | PAYROLL CORPORATION | VA | 501(C)(3) | 11,I | N/A | 0 |
| INOVA ALEXANDRIA HEALTH SERVICES CORPORATION | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 521356573 | INACTIVE CORPORATION | VA | 501(C)(3) | 11,I | N/A | 0 |
| INOVA PHYSICAL REHABILITATION SERVICES | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541692089 | REHABILITATION SERVICES | VA | 501(C)(3) | 9 | N/A | 0 |
| INOVA VNA HOME CARE | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541277164 | HOME CARE SERVICES | VA | 501(C)(3) | 9 | N/A | 0 |
| INOVA MEDICAL FOUNDATION | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541716343 | MANAGED CARE INACTIVE | VA | 501(C)(3) | 11,I | N/A | 0 |
| UMC HOLDINGS INC | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541390795 | URGENT CARE SERVICES | VA | 501(C)(3) | 9 | N/A | 0 |
| INOVA EMPLOYEE ASSISTANCE | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541916699 | EMPLOYEE SERVICES | VA | 501(C)(3) | 11,I | N/A | 0 |
| ALEXANDRIA COMMUNITY HEALTHCARE GROUP | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541444341 | INACTIVE CORPORATION | VA | 501(C)(3) | 11,I | N/A | 0 |
| ALEXANDRIA HOSPITAL FOUNDATION | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 510241913 | FUNDRAISING | VA | 501(C)(3) | 11,I | N/A | 0 |
| LOUDOUN HOSPITAL CENTER | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 540525802 | HOSPITAL | VA | 501(C)(3) | 3 | N/A | 0 |
| LOUDOUN NURSING AND REHABILITATION CENTER | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541361310 | REHABILITATION SERVICES | VA | 501(C)(3) | 9 | N/A | 0 |
| LOUDOUN HEALTH SERVICES | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541555489 | SURGERY CENTER | VA | 501(C)(3) | 9 | N/A | 0 |
| LOUDOUN HEALTH CARE FOUNDATION | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 542011240 | FUNDRAISING | VA | 501(C)(3) | 11,I | N/A | 0 |
| LOUDOUN HEALTHCARE INC | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541361309 | INACTIVE CORPORATION | VA | 501(C)(3) | 11,I | N/A | 0 |
| LHI PROPERTIES INC | ||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541651315 | INACTIVE CORPORATION | VA | 501(C)(3) | 11,I | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHNICAL DYNAMICS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8110 GATEHOUSE ROAD SUITE 400W | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432041666 | EIN |
| Primary Activity | EQUIPMENT REPAIR | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 412539 | ShareOfTotalIncome |
| Share Of EOY Assets | 10090 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.17000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INOVA HEALTH SYSTEM FOUNDATION | ||
| Q | 15744375 | INTERCOMPANY |
| ALEXANDRIA HOSPITAL FOUNDATION | ||
| C | 216008 | FAIR MARKET VALUE |
| ALEXANDRIA HOSPITAL FOUNDATION | ||
| L | 218933 | GENERAL LEDGER BALANCE |
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