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
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- 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
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
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
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$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.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
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.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
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
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
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 $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE ORGANIZATION'S PRIMARY MISSION IS TO PROMOTE, PRESERVE AND RESTORE THE HEALTH OF THE COMMUNITY. AS SUCH, OPERATING REVENUES INCLUDE THOSE GENERATED FROM DIRECT PATIENT CARE AND SUNDRY REVENUES RELATED TO THE OPERATION OF THE ORGANIZATION'S FACILITIES.
Activities or mission (Part I)
LONG TERM CARE NURSING FACILITY
-
SHORE LIFECARE, INC. PROVIDED INPATIENT SKILLED NURSING AND REHABILITATIVE SERVICES TO THE COMMUNITIES OF ACCOMACK AND NORTHAMPTON COUNTIES IN VIRGINIA. SHORE LIFECARE WAS SOLD IN FEBRUARY 2018 AND IS IN THE PROCESS OF BEING CLOSED WITH THE SCC.
As filed on the 2023 return.
Listed in Part VII
-
Barbara S HaywoodBARBARA S HAYWOOD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Conway W Smith IIICONWAY W SMITH III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 1.9 related
-
Michael J Dacey MDMICHAEL J DACEY MD
Board Member/PRESIDENT/CEO, RHS
- Total calculated
- $1,474,671
- From this org
- $0
- From related orgs
- $1,450,655
- Other
- $24,016
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $975,166 related
- Bonus
- $0 + $244,437 related
- Other
- $0 + $231,051 related
- Deferred
- $0 + $14,350 related
- Nontaxable benefits
- $0 + $9,666 related
- Filer's total
- $0 + $1,474,670 related
-
Brooke TillerBROOKE TILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Dawn R Smith
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Fredrick N ElofsonFREDRICK N ELOFSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Jared L BatesJARED L BATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.9 related
-
Joseph F VerserJOSEPH F VERSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Joyce Jarrett AlewynseJOYCE JARRETT ALEWYNSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Keith D Roots
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Kirby H SmithKIRBY H SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Edward G HecklerEDWARD G HECKLER
VP, LIFELONG HEALTH
- Total calculated
- $470,081
- From this org
- $0
- From related orgs
- $413,764
- Other
- $56,317
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $311,197 related
- Bonus
- $0 + $48,990 related
- Other
- $0 + $53,576 related
- Deferred
- $0 + $30,150 related
- Nontaxable benefits
- $0 + $26,167 related
- Filer's total
- $0 + $470,081 related
-
Frankye T Myers
Chief Nursing Officer/SVP
- Total calculated
- $474,393
- From this org
- $0
- From related orgs
- $451,606
- Other
- $22,787
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $338,610 related
- Bonus
- $0 + $53,156 related
- Other
- $0 + $59,840 related
- Deferred
- $0 + $8,229 related
- Nontaxable benefits
- $0 + $14,558 related
- Filer's total
- $0 + $474,393 related
-
Jason O HouserJASON O HOUSER
GENERAL COUNSEL/SECRETARY, RHS
- Total calculated
- $663,606
- From this org
- $0
- From related orgs
- $596,698
- Other
- $66,908
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $435,714 related
- Bonus
- $0 + $90,204 related
- Other
- $0 + $70,780 related
- Deferred
- $0 + $32,135 related
- Nontaxable benefits
- $0 + $34,773 related
- Filer's total
- $0 + $663,606 related
-
Walter William Austin JrWALTER WILLIAM AUSTIN JR
EVP, CFO & TREASURER
- Total calculated
- $892,230
- From this org
- $0
- From related orgs
- $858,861
- Other
- $33,369
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $599,847 related
- Bonus
- $0 + $149,719 related
- Other
- $0 + $109,296 related
- Deferred
- $0 + $14,350 related
- Nontaxable benefits
- $0 + $19,019 related
- Filer's total
- $0 + $892,230 related
-
Jason VillaflorJASON VILLAFLOR
AVP LLHARS
- Total calculated
- $295,700
- From this org
- $0
- From related orgs
- $244,413
- Other
- $51,287
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $190,983 related
- Bonus
- $0 + $31,878 related
- Other
- $0 + $21,551 related
- Deferred
- $0 + $9,269 related
- Nontaxable benefits
- $0 + $42,018 related
- Filer's total
- $0 + $295,700 related
-
Linwood Shawn NelsonLINWOOD SHAWN NELSON
CFO LLHARS
- Total calculated
- $331,559
- From this org
- $0
- From related orgs
- $276,774
- Other
- $54,785
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $225,827 related
- Bonus
- $0 + $40,312 related
- Other
- $0 + $10,635 related
- Deferred
- $0 + $25,911 related
- Nontaxable benefits
- $0 + $28,874 related
- Filer's total
- $0 + $331,559 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 COMPENSATION COMMITTEE OF THE PARENT CORPORATION, RIVERSIDE HEALTHCARE ASSOCIATION, INC. REVIEWS AND APPROVES THE COMPENSATION FOR TOP MANAGEMENT USING INDEPENDENT CONSULTANTS AND SURVEYS.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- EDWARD HECKLER $38,219 FRANKYE T MYERS $43,313 JASON HOUSER $55,125 MICHAEL DACEY $206,850 WALTER AUSTIN $86,504 --------------------------- TOTAL $430,011 RIVERSIDE HAS ESTABLISHED THIS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO PROVIDE RETIREMENT BENEFITS TO CERTAIN EXECUTIVE EMPLOYEES TO SUPPLEMENT THE RETIREMENT BENEFITS TO BE RECEIVED FROM RIVERSIDE AND SOCIAL SECURITY. ALTHOUGH THE EMPLOYEE IS FULLY VESTED IN THESE FUNDS, HE/SHE WILL NOT HAVE THE RIGHT TO WITHDRAW THESE FUNDS UNTIL THE LATER OF THE EMPLOYEE REACHING AGE 62 OR SEPARATION FROM SERVICE WITH RIVERSIDE.
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.
-
NEWPORT NEWS GENERAL & NONSECTARIAN HOSP
501(c)(2) · HOLDING CO · VA · controlled entity
Directly controlled by RIVHCASSC
-
RIVERSIDE HEALTHCARE ASSOC INC
501(c)(3) · FINANCING · VA
Directly controlled by NA
-
TILDEN AND VIRGINIA DAVIS SUPPORT
501(c)(3) · FOUNDATION · VA · controlled entity
Directly controlled by RIVRETSVC
-
501(c)(3) · HOSPITAL · VA · controlled entity
Directly controlled by RIVHCASSC
-
CTR FOR EXCELLENCE IN AGING & GERIATRIC
501(c)(3) · RESEARCH · VA · controlled entity
Directly controlled by RIVHCASSC
-
DOCTOR'S HOSPITAL OF WILLIAMSBURG
501(c)(3) · HOSPITAl · VA · controlled entity
Directly controlled by RIVHCASSC
-
FRANCIS N SANDERS NURSING HOME INC
501(c)(3) · NURSING CARE · VA · controlled entity
Directly controlled by RIVHCASSC
-
PATRICK HENRY HOSPITAL INCORPORATED
501(c)(3) · NURSING CARE · VA · controlled entity
Directly controlled by RIVHCASSC
-
501(c)(3) · RET COMMUNITY · VA · controlled entity
Directly controlled by RIVHCASSC
-
REHABILITATION INSTITUTE OF VA INC
501(c)(3) · HOLDING CO · VA · controlled entity
Directly controlled by RIVHCASSC
-
RIVERSIDE CONVALESCENT CENTERS INC
501(c)(3) · NURSING CARE · VA · controlled entity
Directly controlled by RIVHCASSC
-
RIVERSIDE HEALTH SYSTEM FOUNDATION INC
501(c)(3) · FOUNDATION · VA · controlled entity
Directly controlled by RIVHCASSC
-
RIVERSIDE HEALTHCARE FOUNDATION INC
501(c)(3) · FOUNDATION · VA · controlled entity
Directly controlled by RIVHCASSC
-
RIVERSIDE HEALTHCARE SERVICES INC
501(c)(3) · MANAGEMENT · VA · controlled entity
Directly controlled by RIVHCASSC
-
501(c)(3) · HOSPITAL · VA · controlled entity
Directly controlled by RIVHCASSC
-
RIVERSIDE MANAGEMENT SERVICES INC
501(c)(3) · MANAGEMENT · VA · controlled entity
Directly controlled by RIVHCASSC
-
RIVERSIDE MIDDLE PENINSULA HOSPITAL INC
501(c)(3) · HOSPITAL · VA · controlled entity
Directly controlled by RIVHCASSC
-
RIVERSIDE PHYSICIAN SERVICES INC
501(c)(3) · PT SERVICES · VA · controlled entity
Directly controlled by RIVHCASSC
-
RIVERSIDE RETIREMENT SERVICES INC
501(c)(3) · RET COMMUNITY · VA · controlled entity
Directly controlled by RIVHCASSC
-
RIVERSIDE WELLNESS & FITNESS CENTERS INC
501(c)(3) · WELLNESS · VA · controlled entity
Directly controlled by RIVHCASSC
-
501(c)(3) · NURSING CARE · VA · controlled entity
Directly controlled by RIVHCASSC
-
501(c)(3) · INVESTING · VA · controlled entity
Directly controlled by RIVHCASSC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
AT HOME PARTNERS
N/A · MANAGEMENT · VA
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
RHS MEDINSUR LTD
C Corporation · REINSURANCE · BD
Directly controlled by NA
-
RIVERSIDE MEDICAL EQUIPMENT COMPANY INC
C Corporation · BILLING · VA
Directly controlled by NA
-
PENINSULA HOSPITAL SERVICES
C Corporation · LAUNDRY · VA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349312956
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