RIVERSIDE HEALTHCARE ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE HEALTHCARE ASSOCIATION INC (EIN 52-1241835)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349306655
- Schema version
- 2010v3.4
- 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 D
- Schedule F
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:33:32-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 AVENUE STE 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521241835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE HEALTHCARE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 7578757838 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 Denbigh Blvd | AddressLine1 |
| City | Newport News | City |
| State | VA | State |
| ZIP Code | 236084487 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WADE BROUGHMAN | Name |
| Title | EVP/CFO | Title |
| Phone | 7578752041 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3412901024 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Wade D Broughman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Same as C above | AddressLine1 |
| City | Newport News | City |
| State | VA | State |
| ZIP Code | 236084487 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24012457 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | Riversideonline.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | FINANCIAL COORDINATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 300000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 300000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20582467 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15695413 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11795728 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5518055 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2772457 | OtherRevenuePriorYear |
| Other Revenue Current Year | -237179 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35450652 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21276289 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 81250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 533 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3100522 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3278758 | 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 | 19267821 | OtherExpensePriorYear |
| Other Expenses Current Year | 12683896 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22449593 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15963187 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13001059 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5313102 | RevenuesLessExpensesCY |
| Total Assets BOY | 251172479 | TotalAssetsBOY |
| Total Assets EOY | 251369129 | TotalAssetsEOY |
| Total Liabilities BOY | 145939726 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 137123202 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 105232753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 114245927 | NetAssetsOrFundBalancesEOY |
| Mission Description | EMPOWER CARING PEOPLE, TO SAVE LIVES, TO IMPROVE HEALTH AND TO ENHANCE WELL-BEING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12690381 | Expense |
| Grants | 533 | Grants |
| Revenue | 20976289 | Revenue |
| Description | FINANCIAL RESPONSIBILITIES FOR ALL RELATED TAX-EXEMPT AFFILIATES. DISREGARDED ENTITY PROVIDES GENERAL HOSPITAL SERVICES TO THE COMMUNITY. DURING 2010, 255 PERSONS WERE BENEFITED WITH QUANTIFIABLE COMMUNITY BENEFITS OF $492,925. | Description |
| Total Program Service Expense | 12690381 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | 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 | true | 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 | false | FinancialStmtAttached |
| Grants To Organizations | false | 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 | false | 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 | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 81 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | 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 | false | InvestmentInJointVenture |
| 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 | RVS HEALTHCARE ASSOCIATION INC | 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 (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Alan Witt | |||||||
| Chairman | 1.0 | X | 0 | 0 | 0 | ||
| Anne Sullivan | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Barry Gross | |||||||
| EVP/CMO RHS | 1.0 | X | 0 | 581826 | 19836 | ||
| Caramine Kellam | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Charles Revere | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Conway Sheild | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Don Wilson | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| George Goodson | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Hugh Barlow | |||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | ||
| Jerold Allen | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Julie Rautio | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Karen Magill | |||||||
| Vice Chairman | 1.0 | X | 0 | 0 | 0 | ||
| Kendall Jones | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| McKinley Price | |||||||
| Vice Chairman | 1.0 | X | 0 | 0 | 0 | ||
| Paul Trible | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Phillip Dennis | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Regina Brayboy | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Richard Pearce | |||||||
| CFO/President RHS | 1.0 | X | 0 | 1079533 | 16764 | ||
| Robert Gordon | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Robert Marble | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Scott Stabler | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Susan Murray | |||||||
| Chairman | 1.0 | X | 0 | 0 | 0 | ||
| Thaddeus Holloman | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Thomas Reagan | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Thomas Snead | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Wade Broughman | |||||||
| EVP/CFO RHS | 1.0 | X | 0 | 586911 | 27543 | X | |
| Courtney Detwiler | |||||||
| 38.0 | X | 118963 | 0 | 5725 | |||
| James Dudley | |||||||
| Board Chairman | 1.0 | X | 0 | 278842 | 27701 | ||
| Thomas Splan | |||||||
| Cheif Medical Officer | 1.0 | X | 0 | 0 | 0 | ||
| Patrick Parcells | |||||||
| SR VP, ADMINISTRATOR RRMC | 1.0 | 0 | 537046 | 27546 | X | ||
| William Downey | |||||||
| EVP, COO RHS & SECRETARY | 1.0 | 0 | 635812 | 32946 | X | ||
| Lindsay Enzor | |||||||
| 45.0 | 147245 | 0 | 7397 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 266208 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3699970 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 165458 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gresham Smith Partners | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 440029 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372440029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Professional | DescriptionOfServices |
| Compensation | 118958 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 300000 | RelatedOrganizations |
| Total Contributions | 300000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE REVENUE | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 15695413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15695413 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15695413 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5518055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5518055 | RelatedOrExemptFunctionIncome |
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 | 2441822 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2736168 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -294346 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -294346 | TotalRevenueColumn |
| Related Or Exempt Function Income | -312750 | RelatedOrExemptFunctionIncome |
| Exclusion | $18,404 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
|---|---|---|---|
| SPECIAL FUNCTIONS | 900099 | -31 | -31 |
| SVC FROM AFFILIATES | 900099 | 23675 | 23675 |
| FEES | 900099 | 33523 | 33523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57167 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21276289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20957885 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,404 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533 | Total |
| Program Services | 533 | 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 | 124688 | Total |
| Program Services | 124688 | ProgramServices |
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 | 2817261 | Total |
| Program Services | 2589555 | ProgramServices |
| Management And General | 227706 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87757 | Total |
| Management And General | 87757 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36129 | Total |
| Program Services | 15225 | ProgramServices |
| Management And General | 20904 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212923 | Total |
| Program Services | 197553 | ProgramServices |
| Management And General | 15370 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342 | Total |
| Program Services | 342 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51230 | Total |
| Program Services | 4 | ProgramServices |
| Management And General | 51226 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31232 | Total |
| Management And General | 31232 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512463 | Total |
| Program Services | 42469 | ProgramServices |
| Management And General | 469994 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -86365 | Total |
| Program Services | 4230 | ProgramServices |
| Management And General | -90595 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2178042 | Total |
| Program Services | 2178042 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171012 | Total |
| Management And General | 171012 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764683 | Total |
| Program Services | 414698 | ProgramServices |
| Management And General | 349985 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2863 | Total |
| Program Services | 1640 | ProgramServices |
| Management And General | 1223 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4706764 | Total |
| Program Services | 4294043 | ProgramServices |
| Management And General | 412721 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1478371 | Total |
| Program Services | 1051264 | ProgramServices |
| Management And General | 427107 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98703 | Total |
| Program Services | 98703 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19452 | Total |
| Management And General | 19452 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL SERVICES | 1699585 | 1364005 | 335580 |
| BAD DEBT EXPENSE | 742132 | 742132 | |
| TAXES | 313387 | 313387 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15963187 | Total |
| Program Services | 12690381 | ProgramServices |
| Management And General | 3272806 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9805487 | BOY |
| EOY | 1088816 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111665091 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11073320 | BOY |
| EOY | 100740844 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13023726 | BOY |
| EOY | 11979033 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4638868 | BOY |
| EOY | 4637284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 101277306 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15381646 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82715020 | BOY |
| EOY | 85895660 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44172036 | BOY |
| EOY | 45941660 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4860023 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3774429 | BOY |
| EOY | -3774191 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251172479 | BOY |
| EOY | 251369129 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8714837 | BOY |
| EOY | 8029961 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24057544 | BOY |
| EOY | 18784822 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105439433 | BOY |
| EOY | 100996881 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7727912 | BOY |
| EOY | 9311538 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145939726 | BOY |
| EOY | 137123202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105232753 | BOY |
| EOY | 114245927 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105232753 | BOY |
| EOY | 114245927 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251172479 | BOY |
| EOY | 251369129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5313102 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3700072 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (9 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| FRANCIS N SANDERS NURSING HOME INC | |||||
| 540683174 | 09 | false | false | true | $0 |
| PATRICK HENRY HOSPITAL INC | |||||
| 540601803 | 03 | false | false | true | $0 |
| REHABILITATION INSTITUTE OF VIRGINIA INC | |||||
| 521432269 | 03 | false | false | true | $0 |
| RIVERSIDE BEHAVIORAL CENTER INC | |||||
| 541979321 | 03 | false | false | true | $0 |
| RIVERSIDE CONVALESCENT CENTERS INC | |||||
| 521276323 | 03 | false | false | true | $0 |
| RIVERSIDE HOSPITAL INC | |||||
| 521245746 | 03 | false | false | true | $532 |
| RIVERSIDE MIDDLE PENINSULA HOSPITAL INC | |||||
| 521241836 | 03 | false | false | true | $0 |
| RIVERSIDE TAPPAHANNOCK HOSPITAL INC | |||||
| 541489410 | 03 | false | false | true | $0 |
| SANDERS COMMON LTD | |||||
| 524233030 | 09 | false | false | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 9 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 532 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38265778 | OtherCostOrOtherBasis |
| Depreciation | 13467373 | Depreciation |
| Book Value | 24798405 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1684872 | OtherCostOrOtherBasis |
| Depreciation | 1166563 | Depreciation |
| Book Value | 518309 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61328656 | OtherCostOrOtherBasis |
| Depreciation | 747710 | Depreciation |
| Book Value | 60580946 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85897660 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FUNDED DEPRECIATION | 2486939 | |
| MANAGED CARE | 21618279 | C |
| DEFERRED FINANCING COSTS | 634440 | C |
| OTHER | 20923202 | |
| STOCKS | 278800 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 45941660 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER | $34,183 |
| OBLIGATION UNDER CAPITAL 1 | $206,987 |
| OBLIGATION UNDER CAPITAL 2 | $1,638,800 |
| UNASSERTED CLAIMS | $106,000 |
| DERIVITIVE 2004 | $6,975,568 |
| CONTINGENT LIABILITY | $350,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9311538 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | CAPTIVE INSURANCE | SpecificServicesProvided |
| Total Expenditures | 5127507 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 5127507 | SubtotalAmountSpent |
| Total Amount Spent | 5127507 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
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 |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent350 | X | Pcent350 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 132048 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 132048 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00870 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 17 | PersonsServed |
| Total Community Benefit Expense | 789270 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 473397 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 315873 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02080 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 17 | PersonsServed |
| Total Community Benefit Expense | 921318 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 473397 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 447921 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02950 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 17 | PersonsServed |
| Total Community Benefit Expense | 921318 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 473397 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 447921 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02950 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $284,597 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 5476305 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 5666498 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -190193 | 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 | 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 | Hampton Roads Specialty Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 Chesapeake Ave | AddressLine1 |
| City | Newport News | City |
| State | VA | State |
| ZIP Code | 23607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Other | Long Term Acute Care | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hampton Roads Specialty Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Schedule H, Part VI, Line 2 | Hampton Roads Specialty Hospital in conjunction with Riverside Health System identifies unmet community health needs using the database of the Virginia Atlas of Community Health. The database contains county and zip code level data for 240 population, economic, and health indicators. It can produce maps to illustrate the health of a community. The data contains an additional 32 Adult Health Behavior data points that include county-level estimates of people with chronic diseases. Using the community needs index; Hampton Roads Specialty Hospital (HRSH) makes internal decisions for resource allocation. Risk factors and high risk groups are identified with the key issues which are barriers to obtaining desired results. HRSH documents its investment in the community of the key groups, what 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. | |
| Schedule H, Part VI, Line 3 | Hampton Roads Specialty Hospital has created a brochure to educate patients on our financial assistance program. This brochure is available at all acute registration locations as well as its content is on our website. Patient statements invite uninsured patients to contact us regarding our financial assistance programs. We also send the brochure out each January to 30 community service organizations to ensure our program is well publicized. | |
| Schedule H, Part VI, Line 4 | Hampton Roads Specialty Hospital primarily serves the residents of the Virginia Peninsula which 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 other than 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. The hospital was formed to provide specialized care for patients who have medically complex conditions and require longer than expected stays in a more cost-effective setting than an acute care hospital. . The primary service area of 500,000 people is generally considered to have a high quality of life in accordance with standard socioeconomic variables, and a comparatively low cost of living. Drugs, crime and poverty negatively impact the more densely populated areas of the community. Demographically and occupationally, the Hampton Roads Specialty Hospital service area is primarily a blue-collar community. The largest employer is Northrop Grumman Newport News Shipbuilding. There is a strong military presence in the region in the form of six major bases within a twenty mile radius. Over 40% of households within the geographic region have incomes below 200% of the Federal Poverty Guideline. Our charity mission is strong and ongoing. Approximately 78% of all patients at Hampton Roads Specialty Hospital are Medicare recipients. Inpatient Medicaid patients account for 5% of patients. The area's population is comprised of 12.5% aged 65 and over. The percent of the population under the poverty guideline is approximately 7.9% while the per capita income is $27,466. Regional qualifies for disproportionate share reimbursement. | |
| Schedule H, Part VI, Line 5 | Hampton Roads Specialty Hospital has served the Virginia Peninsula since 2005. Prior to its opening there was no long term acute care facility in the geographic area. Patients come from traditional hospitals and medical centers, where they have received short term acute care, more invasive procedures and testing, and have healed beyond the unstable phase of their illness and are moving into their transition to the recuperative stage. | |
| Schedule H, Part VI, Line 6 | The hospital administrator, medical director and director of nursing manage the day-to-day operations of Hampton Roads Specialty Hospital. The overall leadership and guidance comes from a voluntary Board of Managers, comprised of community leaders. Hampton Roads Speciality Hospital, has an open medical staff. To apply, physicians must be board certified or board eligible | |
| Schedule H, Part I, Line 6a | Riverside Healthcare Association | |
| Schedule H Part I, Line 7 | The amount of bad debt expense substracted from total expenses before calculating percentages is $742,132. Schedule H Part I, Line 7a The cost to charge ratio calculated on Worksheet 2 was used for the charity expense calculation. | |
| Schedule H Part I, Line 7b | Medicaid cost and net revenue are directly from the Medicaid cost report | |
| Schedule H Part I, Line 7e | Community health improvement is actual cost accumulated by the individuals participating in the activities. | |
| Schedule H Part I, Line 7i | Cash and in kind contributions are the actual dollar value of cash or items given. | |
| Schedule H 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 effort. Upon return the account balance is written off to bad debt. For Part VI, Part III, line 4 the cost to charge ratio calculated on worksheet 2 was used to calculate the bad debt expense 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 nonfinancial circumstances of the patient, which are not always available to the organization. Therefore, both traditional charity care 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. On the audited statements bad debt at cost is in the notes' section Community Benefit Expense. No expense is listed for line 3.We do not take any patients to bad debt if we know they qualify for one of our charity programs. Even if a charity status is not known but a charity 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." | |
| Schedule H Part III, Line 8 | Medicare costs are determined using the Medicare Cost Report. Direct expenses are identified by cost center and separated between allowable and non-allowable cost centers. Reclasses are made to move expense .among cost centers. Cost centers may provide services to other cost centers or part of the expense is for a non-allowed cost center so it needs to be reclassed. Adjustments are made to remove non-allowed expense; these are expenses Medicare does not deem necessary for the patient such as television, telephone, and advertising and offset of non-patient revenue. Expenses are allocated to cost centers using relevant statistics. The total expense is divided by revenue to calculate a cost to charge ratio. This ratio is multiplied by the program charges, which results in Medicare cost. | |
| Schedule H Part III, Line 9b | There is a policy that states how patients known to qualify for charity care or financial assistance are handled. Even if a charity status in not known but a charity 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." Riverside has a catastrophic charity policy for people who exhaust their health care benefits. | |
| STATE FILING OF COMMUNITY BENEFIT REPORT | VA, | 990 SCHEDULE H, PART VI |
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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Barry Gross | |||||||||||||
| 0 | 392459 | 0 | 105134 | 0 | 84233 | 0 | 8967 | 0 | 10869 | 0 | 601662 | 0 | 0 |
| Patrick Parcells | |||||||||||||
| 0 | 367100 | 0 | 91080 | 0 | 78866 | 0 | 17542 | 0 | 10004 | 0 | 564592 | 0 | 0 |
| Richard Pearce | |||||||||||||
| 0 | 663591 | 0 | 239395 | 0 | 176547 | 0 | 8967 | 0 | 7797 | 0 | 1096297 | 0 | 0 |
| Wade Broughman | |||||||||||||
| 0 | 402162 | 0 | 108702 | 0 | 76047 | 0 | 15034 | 0 | 12509 | 0 | 614454 | 0 | 0 |
| William Downey | |||||||||||||
| 0 | 424827 | 0 | 114269 | 0 | 96716 | 0 | 20755 | 0 | 12191 | 0 | 668758 | 0 | 0 |
| Lindsay Enzor | |||||||||||||
| 121986 | 0 | 25 | 0 | 25234 | 0 | 0 | 0 | 7397 | 0 | 154642 | 0 | 0 | 0 |
| James Dudley | |||||||||||||
| 0 | 182214 | 0 | 2825 | 0 | 93803 | 0 | 17542 | 0 | 10159 | 0 | 306543 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part 1, Line 4b | Identifier |
| Explanation | Patrick Parcells $ 46,800 William Downey 67,473 Wade Broughman 64,152 Richard Pearce 149,745 Barry Gross 62,046 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peninsula Ports Authority of Virginia | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 237002328 | IssuerEIN |
| CUSIP Number | 707164CC1 | CUSIPNumber |
| Date Issued | 2004-05-20 | DateIssued |
| Issue Price | 83860000 | IssuePrice |
| Description Of Purpose | Finance Renovations, Refund Outstn | 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) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 83860000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 18860000 | RefundingEscrow |
| Issuance Costs From Proceeds | 725000 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 64275000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| 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) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch K Part I (f) | Identifier |
| Explanation | Finance Renovations, Refund Outstanding Bonds issued 9/5/91 & 8/29/02 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Julie Key Rautio | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | See Schedule O | Relationship |
| Amount Of Transaction | 114610 | AmountOfTransaction |
| Description Of Transaction | See Schedule O | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part VI, Sec A, Line 2 | Alan Witt, Conway Shield, and Richard Pearce have a business relationship. Part VI, Sec 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. Part VI, Sec 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, Sec B, Line 15 A 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, Sec B, Line 15 B Compensation for all other officers and key employees, is determined and reviewed by senior executives with reliance on market comparative information provided by a reputable independent third party expert to establish reasonableness of compensation levels. Part VI, Sec C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon written request. Part XI Line 5 Reclass of 198 purchased Goodwill 4,860,023.00 Unrealized Gains 1,066,045.00 Distribution of Equity WF 9,880.00 Reclass of Pension Liability 35,713.00 2004 Bond Swap Eq Adj (2,271,592.00) Rounding Adj 3.00 Part XI Line 5 $3,700,072.00 Sch L Part IV Julie Key Rautio is a partner in Capital Results. Disregarded Entity Beginning of year amounts have been restated to include Disregarded Entity that is now owned by Riverside Healthcare Association, Inc. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:James Dudley TITLE:Board Chairman HOURS:1 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LTACH AT RIVERSIDE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 Denbigh Blvd | AddressLine1 |
| City | Newport News | City |
| State | VA | State |
| ZIP Code | 23608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743135196 | EIN |
| Primary Activities | Acute Care | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Total Income | 10747835 | TotalIncome |
| EOY Assets | 70467 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHA INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|
| Shore Health Services Inc | |||||||||
| 608 Denbigh Blvd St 800 | Newport News | VA | 23608 | 540560500 | General Med | VA | 501(C)(3) | 3 | RHA INC |
| Shore Life Care Inc | |||||||||
| 608 Denbigh Blvd St 800 | Newport News | VA | 23608 | 541876370 | Nursing Care | VA | 501(C)(3) | 3 | SHORE HS INC |
| Newport News General & Nonsectarian Hosp | |||||||||
| 608 Denbigh Blvd St 800 | Newport News | VA | 23608 | 540505934 | Office Hold | VA | 501(C)(3) | 3 | RHA INC |
| Tilden and Virginia Davis Support | |||||||||
| 608 Denbigh Blvd St 800 | Newport News | VA | 23608 | 541527703 | Nursing Care | VA | 501(C)(3) | 11a | RVS Health |
| Center for Excellence in Aging | |||||||||
| 608 Denbigh Blvd St 800 | Newport News | VA | 23608 | 061644517 | Elderly Svc | VA | 501(C)(3) | 7 | RHA INC |
| Shore Rehabilitation Services Inc | |||||||||
| 608 Denbigh Blvd St 800 | Newport News | VA | 23608 | 541823669 | Specialty | VA | 501(c)(3) | 3 | SHS Inc |
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 | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RVSUVA | |||||||||||||
| 1148 Old Denbigh blvd | Newport News | VA | 23602 | 542152920 | OP Svcs | VA | RVS Hosp Inc | EXCLUDED | 1486372 | 2717363 | false | $7,553 | false |
| Pen Radiosurgery | |||||||||||||
| 1148 Old Denbigh blvd | Newport News | VA | 23602 | 030596051 | Surg Cntr Mngmt | VA | Rvs Hosp Inc | EXCLUDED | 1486372 | 2717363 | false | $7,553 | false |
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 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Riverside Medical Equipment Center Inc | |||||||||||||||
| 608 Denbigh Blvd St 800 | Newport News | VA | 23608 | 541325596 | Other Acct Svc | VA | RHA INC | C Corp | 5257272 | 73748 | 1.00000 | ||||
| RHS Medinsur LTD | |||||||||||||||
| 521241835 | Reinsurance | RHA INC | C Corp | 4604472 | 26004405 | 1.00000 | Craig Appin House 8 Wesley Street | Hamilton | BD | BD | |||||
| Peninsula Hospital Services | |||||||||||||||
| 608 Denbigh Blvd St 800 | Newport News | VA | 23608 | 540991295 | Comm. Laundry | VA | RVA Health | C Corp | 3300070 | 4659168 | 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 |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | 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 |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RIVERSIDE HEALTHCARE ASSOC. GROUP | Identifier |
| Explanation | RVS HEALTHCARE ASSOC., INC. IS THE PARENT COMPANY | Explanation |
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