RIVERSIDE HEALTHCARE ASSOCIATION INC: Form 990, tax year 2008
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE HEALTHCARE ASSOCIATION INC (EIN 52-1241989)
- Tax period
- 2008-01-01 to 2008-12-31
- Filed
- 2011-03-18
- IRS object ID
- 201130779349300408
- Schema version
- 2008v2.9
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-18T13:05:19-05:00 | Timestamp |
| Tax Period End Date | 2008-12-31 | 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 | 2100 E Cary St Ste 201 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2008-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521241989 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE HEALTHCARE FOUNDATION 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 No 800 | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 236084487 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WADE D BROUGHMAN | Name |
| Title | EVP/CFO | Title |
| Phone | 7578757838 | Phone |
| Date Signed | 2011-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8043446000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2008 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | RICHARD PEARCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 DENBIGH BLVD No 800 | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 236084487 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 104442351 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | RIVERSIDEONLINE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT AFFILIATED HOSPITALS AND OTHER HEALTHCARE ORGANIZATIONS BY SOLICITING DONATIONS TO BE USED FOR THEIR BENEFIT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 194722 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 117701 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9271480 | InvestmentIncomePriorYear |
| Investment Income Current Year | -16813780 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9466202 | TotalRevenuePriorYear |
| Total Revenue Current Year | -16696079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 3689082 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 421898 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 443243 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 671521 | OtherExpensePriorYear |
| Other Expenses Current Year | 552386 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1093419 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4684711 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8372783 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21380790 | RevenuesLessExpensesCY |
| Total Assets BOY | 460085227 | TotalAssetsBOY |
| Total Assets EOY | 310561623 | TotalAssetsEOY |
| Total Liabilities BOY | 119129224 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8350609 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 340956003 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 302211014 | NetAssetsOrFundBalancesEOY |
| Mission Description | EMPOWER CARING PEOPLE TO SAVE LIVES, TO IMPROVE HEALTH, AND TO ENHANCE WELL BEING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3705764 | Expense |
| Grants | 3689082 | Grants |
| Revenue | 0 | Revenue |
| Description | FUNDS RAISED AND USED FOR THE BENEFIT OF AFFILIATED HOSPITALS AND OTHER HEALTHCARE ORGANIZATIONS | Description |
| Total Program Service Expense | 3705764 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Audited Financial Statements | 0 | AuditedFinancialStatements |
| 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 | 0 | Hospital |
| Grants To Organizations | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIRECTOR OF ACCOUNTING | NamePerson |
| Telephone Number | 7578757838 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RIVERSIDE HEALTHCARE ASSOCIATION | AddressLine1 |
| City | NN | City |
| State | VA | State |
| ZIP Code | 236084487 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| William Burns Downey | |||||||
| Exec VP, COO RHS $ Sec. | 1.00 | X | 0 | 633823 | 48689 | ||
| Frances Hundley Ellis | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| John Callison Jamison | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Carolyn W Meyers | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Richard Joel Pearce | |||||||
| CEO/PRESIDENT RHS | 1.00 | X | 0 | 944637 | 41926 | ||
| McKinley L Price DDS | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | ||
| Wade Dudley Broughman | |||||||
| Exec VP, CFO RHS & Treas | 1.00 | 0 | 575456 | 34358 | X | ||
| Deborah Atkinson | |||||||
| Exec Director | 1.00 | 0 | 123158 | 6090 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2277074 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 131063 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rocaton Investment Advisors | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1373 | AddressLine1 |
| City | Newark | City |
| State | NJ | State |
| ZIP Code | 07101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Investment Services | DescriptionOfServices |
| Compensation | 134507 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 117701 | AllOtherContributions |
| Total Contributions | 117701 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14441171 | TotalRevenueColumn |
| Exclusion | $14,441,171 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89883479 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 121138430 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -31254951 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31254951 | TotalRevenueColumn |
| Exclusion | -$31,254,951 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16696079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$16,813,780 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3689082 | Total |
| Program Services | 3689082 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443243 | Total |
| Management And General | 443243 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14244 | Total |
| Management And General | 14244 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202397 | Total |
| Management And General | 202397 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16657 | Total |
| Program Services | 16657 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264 | Total |
| Management And General | 264 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23131 | Total |
| Management And General | 23131 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225640 | Total |
| Management And General | 225640 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716 | Total |
| Management And General | 716 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202 | Total |
| Management And General | 1202 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| BAD DEBT | 68020 | 68020 |
| PROFESSIONAL SERVICES | 50 | 50 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4684711 | Total |
| Program Services | 3705764 | ProgramServices |
| Management And General | 978947 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42003 | BOY |
| EOY | 40501 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364159856 | BOY |
| EOY | 246262720 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91995446 | BOY |
| EOY | 60325975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10799 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9894 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620 | BOY |
| EOY | 905 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3886302 | BOY |
| EOY | 3931522 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460085227 | BOY |
| EOY | 310561623 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119129224 | BOY |
| EOY | 8350609 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119129224 | BOY |
| EOY | 8350609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340496938 | BOY |
| EOY | 301766736 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459065 | BOY |
| EOY | 444278 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340956003 | BOY |
| EOY | 302211014 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460085227 | BOY |
| EOY | 310561623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (9 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| RIVERSIDE TAPPAHANNOCK HOSPITAL INC | |||||
| 541489410 | 3 | 0 | 0 | 1 | $0 |
| FRANCIS N SANDERS NURSING HOME INC | |||||
| 540683174 | 9 | 0 | 0 | 1 | $0 |
| PATRICK HENRY HOSPITAL FOR THE CHRONICALLY ILL INC | |||||
| 540601803 | 3 | 0 | 0 | 1 | $0 |
| REHABILITATION INSTITUTE OF VIRGINIA INC | |||||
| 521432269 | 3 | 1 | 0 | 1 | $0 |
| RIVERSIDE BEHAVIORAL CENTERS INC | |||||
| 541979321 | 3 | 0 | 0 | 1 | $0 |
| RIVERSIDE CONVALESCENT CENTERS INC | |||||
| 521276323 | 3 | 0 | 0 | 1 | $0 |
| RIVERSIDE HOSPITAL INC | |||||
| 521245746 | 3 | 1 | 1 | 1 | $100 |
| RIVERSIDE MIDDLE PENINSULA HOSPITAL INC | |||||
| 521241836 | 3 | 1 | 0 | 1 | $0 |
| SANDERS COMMON LTD | |||||
| 524233030 | 9 | 0 | 0 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 9 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 100 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10799 | OtherCostOrOtherBasis |
| Depreciation | 9894 | Depreciation |
| Book Value | 905 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 905 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| RIVERSIDE HEALTHCARE FOUNDATION INC | ||||||||
| 608 DENBIGH BLVD STE 703 | NN | VA | 23608 | 541994013 | 501 (C)(3) | 22419 | NA | MATCHING GRANT FOR RIVERSIDE EMPLOYEE HELP FUND |
| RIVERSIDE PHYSICIAN SERVICES INC | ||||||||
| 608 DENBIGH BLVD STE 703 | NN | VA | 23608 | 541519724 | 501 (C)(3) | 3666663 | NA | GRANT - PROVIDE SUPPORT FOR COMMUNITY PHYSICIAN OFFICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: A FUND DISTRIBUTION FORM IS COMPLETED AND SIGNED BY AN AUTHORIZED ADMINISTRATOR OF THE BENEFITING FACILITY. REQUESTS ARE APPROVED ACCORDING TO THE SPECIFICS OF THE FUNDS GOVERNING CHARTER. IF A FUND REQUEST DOESN'T COMPLY THE MONEY IS NOT DISTRIBUTED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | 0 | 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 (3 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|
| William Burns Downey | |||||
| 433670 | 104081 | 96072 | 37369 | 11320 | 682512 |
| Richard Joel Pearce | |||||
| 644307 | 202125 | 98205 | 37621 | 4305 | 986563 |
| Wade Dudley Broughman | |||||
| 384022 | 98963 | 92471 | 29483 | 4875 | 609814 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Organization is a not-for-profit corporation with members. The members have the right to participate in the Organization's governance, including electing members of the governing body and to approve significant decisions of the governing body. |
| Form 990, Part VI, Section A, line 7a | Members of the governing body are subject to approval by the Member. |
| Form 990, Part VI, Section A, line 7b | Significant items such as merger, amendment of charter documents, and appointment of Board members requires the approval of the Member corporation. |
| Form 990, Part VI, Section A, line 10 | 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. |
| Form 990, Part VI, Section B, line 12c | Selected employees and all board members are required to annually complete a Conflict of Interest, Financials Disclosure, and Compliance Certificaiton Questionnaire in accordance with the Code of Conduct and Compliance & Ethics Program. |
| Form 990, Part VI, Section B, line 15 | 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. |
| Form 990, Part VI, Section C, line 19 | UPON WRITTEN REQUEST. |
| Form 990, Part VIII, Statement of Revenue | Correction to investments |
| Form 990, Part X, Balance Sheet | Correction to investments |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (20 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| RIVERSIDE HOSPITAL INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 521245746 | GENERAL MEDICAL AND SURGICAL HOSPITAL | VA | 501 (C)(3) | 3 | RVS HEALTHCARE ASSOC INC | |
| RIVERSIDE MIDDLE PENINSULA HOSPITAL INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 521241836 | GENERAL MEDICAL AND SURGICAL HOSPITAL | VA | 501 (C)(3) | 3 | RVS HEALTHCARE ASSOC INC | |
| RIVERSIDE TAPPAHANNOCK HOSPITAL INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 541489410 | GENERAL MEDICAL AND SURGICAL HOSPITAL | VA | 501 (C)(3) | 3 | RVS HEALTHCARE ASSOC INC | |
| RIVERSIDE BEHAVIORAL CENTERS INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 541979321 | PSYCHIATRIC AND SUBSTANCE ABUSE HOSPITAL | VA | 501 (C)(3) | 3 | RVS HEALTHCARE ASSOC INC | |
| REHABILITATION INSTITUTE OF VIRGINIA INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 521432269 | SPECIALTY (EXCEPT PSYCHIATRIC AND SUBSTANCE ABUSE) | VA | 501 (C)(3) | 3 | RVS HEALTHCARE ASSOC INC | |
| PATRICK HENRY HOSPITAL FOR THE CHRONICALLY ILL INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 540601803 | NURSING CARE FACILITIES | VA | 501 (C)(3) | 3 | RVS HEALTHCARE ASSOC INC | |
| RIVERSIDE CONVALESCENT CENTERS INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 521276323 | NURSING CARE FACILITIES | VA | 501 (C)(3) | 3 | RVS HEALTHCARE ASSOC INC | |
| FRANCIS N SANDERS NURSING HOME INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 540683174 | NURSING CARE FACILITIES | VA | 501 (C)(3) | 9 | RVS HEALTHCARE ASSOC INC | |
| SANDERS COMMON LTD | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 524233030 | NURSING CARE FACILITIES | VA | 501 (C)(3) | 9 | RVS HEALTHCARE ASSOC INC | |
| RIVERSIDE RETIREMENT SERVICES INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 541348674 | CONTINUING CARE RETIREMENT COMMUNITES | VA | 501 (C)(3) | 11a | RVS HEALTHCARE ASSOC INC | |
| PATRIOTS COLONY INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 541680163 | CONTINUING CARE RETIREMENT COMMUNITES | VA | 501 (C)(3) | 9 | RVS HEALTHCARE ASSOC INC | |
| RIVERSIDE WELLNESS & FITNESS CENTERS INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 541318861 | FITNESS AND RECREATIONAL SPORTS CENTERS | VA | 501 (C)(3) | 9 | RVS HEALTHCARE ASSOC INC | |
| RIVERSIDE HEALTHCARE SERVICES INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 521241839 | FACILITIES SUPPORT SERVICES | VA | 501 (C)(3) | 11a | RVS HEALTHCARE ASSOC INC | |
| RIVERSIDE MANAGEMENT SERVICES INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 521241840 | CORPORATE, SUBSIDIARY, AND REG MANAGING OFFICE | VA | 501 (C)(3) | 11a | RVS HEALTHCARE ASSOC INC | |
| RIVERSIDE PHYSICIAN SERVICES INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 541519724 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | VA | 501 (C)(3) | 11a | RVS HEALTHCARE ASSOC INC | |
| NEWPORT NEWS GENERAL & NONSECTARIAN HOSPITAL ASSOC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 540505934 | OFFICES OF OTHER HOLDING COMPANIES | VA | 501 (C)(2) | RVS HEALTHCARE ASSOC INC | ||
| RIVERSIDE HEALTH SYSTEM FOUNDATION INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 541994013 | OTHER GRANTMAKING AND GIVING SERVICES | VA | 501 (C)(3) | 11a | RVS HEALTHCARE ASSOC INC | |
| RIVERSIDE HEALTHCARE ASSOCIATION INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 521241835 | MISCELLANEOUS FINANCIAL INVESTMENT ACTIVITIES | VA | 501 (C)(3) | 11a | N/A | |
| TILDEN AND VIRGINIA DAVIS SUPPORT | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 541527703 | NURSING CARE FACILITIES | VA | 501 (C)(3) | 11a | RVS HEALTHCARE ASSOC INC | |
| WILLIAMSBURG RADIATION THERAPY CENTER INC | ||||||||||
| 608 DENBIGH BLVD STE 800 | NN | VA | 23608 | 541746403 | ALL OTHER OUTPATIENT CARE CENTERS | VA | 501 (C)(3) | 11a | RIVERSIDE HOSPITAL INC | |
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 STE 800 | Newport News | VA | 23608 | 541325596 | OTHER ACCOUNTING SERVICES | VA | RVS HEALTHCARE ASSOC INC | C | |||||||
| PENINSULA HOSPITAL SERVICES INC | |||||||||||||||
| 1148 Old Denbigh Blvd | Newport News | VA | 23602 | 540991295 | COMMERCIAL LAUNDRY, DRYCLEANING, AND PRESSING MACHINE | VA | RVS HEALTHCARE FOUNDATION | C | 3183181 | 4676270 | 0.62270 | ||||
| RHS MEDINSUR LTD | |||||||||||||||
| 521241835 | REINSURANCE CARRIERS | RVS HEALTHCARE ASSOC INC | C | Craig Appin House 8 Wesley Street | Hamilton | BD | BD | ||||||||
| 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 | 0 | 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 | 0 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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