Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $533,452
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $533,452
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $533,452 · end of year $533,452
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $533,452 · end of year $533,452
Mission and programs · 2022
Mission
The mission of Riverside Health System is to support and encourage health and human services by providing management assistance to the Riverside healthcare delivery system.
-
Riverside Health System acts as an agent for Riverside Medical Center, a related tax-exempt entity. All income and expenses are recorded on the books and records of Riverside Medical Center, FEIN 36-2414944.
As filed on the 2022 return.
Listed in Part VII
-
Harry Bond
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Harry Simmon
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Patrick Martin
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Phillip Kambic
President/CEO
- Total calculated
- $1,501,673
- From this org
- $0
- From related orgs
- $1,258,830
- Other
- $242,843
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $787,355 related
- Bonus
- $0 + $187,063 related
- Other
- $0 + $284,412 related
- Deferred
- $0 + $218,124 related
- Nontaxable benefits
- $0 + $24,719 related
- Filer's total
- $0 + $1,501,673 related
-
Bruce Payne
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Saroja Yalamanchili MD
Director (beg. Dec. 2022)
- Total calculated
- $689,387
- From this org
- $0
- From related orgs
- $651,019
- Other
- $38,368
- Hours/week
- 1 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $627,522 related
- Bonus
- $0 + $14,160 related
- Other
- $0 + $9,337 related
- Deferred
- $0 + $32,700 related
- Nontaxable benefits
- $0 + $5,668 related
- Filer's total
- $0 + $689,387 related
-
Tim Milner
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Pamela Hull
Assistant Secretary
- Total calculated
- $128,177
- From this org
- $0
- From related orgs
- $101,937
- Other
- $26,240
- Hours/week
- 1 + 39 related
-
Patricia K Vilt
Treasurer/CFO
- Total calculated
- $482,391
- From this org
- $0
- From related orgs
- $433,155
- Other
- $49,236
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $351,424 related
- Bonus
- $0 + $68,300 related
- Other
- $0 + $13,431 related
- Deferred
- $0 + $36,056 related
- Nontaxable benefits
- $0 + $13,180 related
- Filer's total
- $0 + $482,391 related
-
Bill Douglas
Former Officer
- Total calculated
- $225,774
- From this org
- $0
- From related orgs
- $180,463
- Other
- $45,311
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $123,656 related
- Bonus
- $0 + $54,692 related
- Other
- $0 + $2,115 related
- Deferred
- $0 + $28,534 related
- Nontaxable benefits
- $0 + $16,777 related
- Filer's total
- $0 + $225,774 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- THE ORGANIZATION RELIED ON RIVERSIDE MEDICAL CENTER, A RELATED TAX-EXEMPT ORGANIZATION, to establish and pay compensation of the organization's CEO. Riverside Medical Center used the following to establish reasonable compensation: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPARABILITY DATA AND REQUIRED APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- THE FOLLOWING INDIVIDUALS PARTICIPATE IN A 457(F) PLAN WITH A RELATED ORGANIZATION, RIVERSIDE MEDICAL CENTER. Total contributions to the plan for the year ended December 31, 2022 are as follows: PHILLIP KAMBIC - $179,324 PATRICIA VILT- $17,756 AMOUNTS INCLUDED IN INCOME FOR THIS PLAN for the year ended December 31, 2022, were as follows: PHILLIP KAMBIC - $233,482 BILL DOUGLAS - $54,692 PATRICIA K. VILT - $2,167
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Healthcare · IL · controlled entity
Directly controlled by Riverside Health System
-
Riverside Senior Living Center
501(c)(3) · Nursing Home · IL · controlled entity
Directly controlled by Riverside Health System
-
501(c)(3) · Healthcare · IL · controlled entity
Directly controlled by Riverside Health System
-
Riverside Healthcare Foundation
501(c)(3) · Supporting Organization · IL · controlled entity
Directly controlled by Riverside Health System
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349304045
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.