Riverside Healthcare Association Inc, Riverside Wellness & Fitness Ctrs in Newport News, Virginia (VA)

Riverside Healthcare Association Inc, Riverside Wellness & Fitness Ctrs
Employer Identification Number (EIN)	541318861
Name of Organization	Riverside Healthcare Association Inc
Secondary Name	Riverside Wellness & Fitness Ctrs
Address	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487
Activities	Other health services, Swimming or tennis club, Other recreational activities
Subsection	Charitable Organization
Ruling Date	04/2010
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2009
Assets	$5,000,000 to $9,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$9,378,952
Amount of Income	$4,361,529
Form 990 Revenue Amount	$4,361,253
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Community Health Systems

Non-representatives - add comments:

Amount of income in 2009: $4,361,529

Riverside Healthcare Association Inc, Riverside Wellness & Fitness Ctrs:	$4,361,529
Other organizations performing similar types of work:	$6,791,313

Assets in 2009: $9,378,952

This organization:	$9,378,952
Other organizations performing similar types of work:	$5,000,000

Expenses in 2001: $9,462,138

This organization:	$9,462,138
Other organizations performing similar types of work:	$5,603,496

Income to expenses ratio in 2001: 1.1

This organization:	1.1
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2001: 100.0%

This organization:	100.0%
Other organizations performing similar types of work:	86.4%

Number of employees in 2001: 505

Riverside Healthcare Association Inc, Riverside Wellness & Fitness Ctrs:	505
Other organizations performing similar types of work:	83

Employees paid over $50,000 in 2001: 1.2%

Riverside Healthcare Association Inc, Riverside Wellness & Fitness Ctrs:	1.2%
Other organizations performing similar types of work:	30.9%

Grants share in income in 2001: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	0.5%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

	2000	2001
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$9,818,773	$10,007,262
Contributions, gifts, grants, and similar amounts received	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0
Indirect public support	$0	$0
Government contributions (grants)	$0	$0
Program service revenue including government fees and contracts	$31,624	$52,794
Membership dues and assessments	$9,577,342	$9,812,189
Interest on savings and temporary cash investments	$0	$0
Dividends and interest from securities	$0	$0
Net rental income or (loss)	$102,450	$109,361
Gross rents	$124,814	$130,984
Less: rental expenses	$22,364	$21,623
Other investment income	$0	$0
Gain or (loss) from sales of assets other than inventory	$-12,270	$-58,896
Gross amount from sales of assets other than inventory	$8,145	$6,914
Less: cost or other basis and sales expenses	$20,415	$65,810
Net income or (loss) from special events and activities	$0	$0
Gross revenue	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0
Less: cost of goods sold	$0	$0
Other revenue	$119,627	$91,814
Total expenses	$9,065,220	$9,462,138
Program services	$9,065,220	$9,462,138
Management and general	$0	$0
Fundraising	$0	$0
Payments to affiliates	$0	$0
Net assets or fund balances at end of year	$9,397,487	$9,617,611
Excess or (deficit) for the year	$753,553	$545,124
Net assets or fund balances at beginning of year	$9,668,934	$9,397,487
Other changes in net assets or fund balances	$-1,025,000	$-325,000

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2001)
Total functional expenses	$9,462,138	$9,462,138	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$25
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$3,939,665	$3,939,665	$0	$0
Pension plan contributions not included above	$40,986	$40,986	$0	$0
Employee benefits not included above	$147,723	$147,723	$0	$0
Payroll taxes	$296,219	$296,219	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$3,251	$3,251	$0	$0
Legal fees	$70	$70	$0	$0
Supplies	$586,626	$586,626	$0	$0
Telephone	$33,635	$33,635	$0	$0
Postage and shipping	$19,242	$19,242	$0	$0
Occupancy	$909,398	$909,398	$0	$0
Equipment rental and maintenance	$190,307	$190,307	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$18,885	$18,885	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$178,861	$178,861	$0	$0
Depreciation, depletion, etc.	$1,249,717	$1,249,717	$0	$0
Other expenses not covered above	$1,847,528	$1,847,528	$0	$0

	2000	2001
Balance Sheets
Total assets	$13,334,450	$13,232,709
Cash - non-interest-bearing	$0	$62,138
Savings and temporary cash investments	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$559,650
Pledges receivable less allowance for doubtful accounts	$0	$0
Grants receivable	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0
Inventories for sale or use	$39,460	$43,976
Prepaid expenses and deferred charges	$14,017	$14,833
Investments - publicly-traded securities
Investments - other securities	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0
Investments - other	$0	$0
Land, buildings, and equipment less accumulated depreciation	$10,623,238	$9,782,536
Other assets, including program-related investments	$2,657,735	$2,769,576
Total liabilities	$3,936,963	$3,615,098
Accounts payable and accrued expenses	$0	$35,000
Grants payable	$0	$0
Deferred revenue	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0
Tax-exempt bond liabilities	$0	$0
Mortgages and other notes payable	$3,676,609	$3,580,098
Other liabilities	$260,354	$0
Total liabilities and net assets/fund balances	$13,334,450	$13,232,709
Total net assets or fund balances	$9,397,487	$9,617,611

	2000	2001
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$9,818,773	$10,007,262
Total revenue, gains, and other support per audited financial statements	$9,853,407	$10,087,781
Other expenses	$0	$0
Net unrealized gains on investments	$0	$0
Donated services and use of facilities	$0	$0
Recoveries of prior year grants	$0	$0
Other	$0	$0
Other revenue	$-34,634	$-80,519
Investment expenses	$0	$0
Other	$-34,634	$-80,519

	2000	2001
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$9,065,220	$9,462,138
Total expenses and losses per audited financial statements	$9,099,854	$9,542,657
Other revenue	$0	$0
Donated services and use of facilities	$0	$0
Prior year adjustments	$0	$0
Losses	$0	$0
Other	$0	$0
Other expenses	$-34,634	$-80,519
Investment expenses	$0	$0
Other	$-34,634	$-80,519

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	505

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2001)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$15,496		$126,783	$9,864,983
Program service revenue
Program service revenue 1	000000	$0	00	$0	$52,794
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$9,812,189
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$95,607	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$13,754	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-58,896	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	Management consulting services	$15,496	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$76,318	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
$67,697	$0	$0
$53,502	$0	$0
$53,184	$0	$0
$51,311	$0	$0
$50,676	$0	$0

Total number of other employees paid over $50,000	1

Total number of other employees paid over $50,000

Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000
Support Schedule
Total	$9,741,013	$9,799,419
Gifts, grants, and contributions received	$0	$0
Membership fees received	$6,846,601	$6,898,447
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$2,597,118	$2,678,895
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$101,424	$102,450
Net income from unrelated business activities not included above	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0
Other income	$195,870	$119,627

Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Valley Health System, Winchester Medical Center	220 Campus Blvd Ste 310, Winchester, VA 22601-2889	VA	2009-11	$388,394,479
2	Bon Secours Memorial Regional Medical Center Inc	8580 Magellan Parkway Building Iv, Richmond, VA 23227-1149	VA	1995-03	$364,662,617
3	Valley Health System	PO BOX 3340, Winchester, VA 22604-2540	VA	2009-11	$90,864,228
4	Riverside Healthcare Association Inc, Riverside Healthcare Foundation Inc	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$66,542,795
5	Riverside Healthcare Association Inc, Riverside Middle Peninsula Hospital	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$54,010,919
6	Riverside Healthcare Association Inc, Riverside Management Services Inc	12420 Warwick Blvd Bldg 6 Ste 6b, Newport News, VA 23606-3054	VA	2010-04	$47,487,020
7	Riverside Healthcare Association Inc, Patrick Henry Hospital Inc	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$46,269,236
8	Riverside Healthcare Association Inc	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$27,525,701
9	Riverside Healthcare Association Inc, Riverside Physician Services Inc	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$161,388,295
10	Riverside Healthcare Association Inc, Riverside Tappahannock Hospital Inc	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$38,815,262
11	Riverside Healthcare Association Inc, Riverside Healthcare Services	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$15,372,381
12	Riverside Healthcare Association Inc, Rehabilitation Institue Of Virginia	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$14,011,216
13	Riverside Healthcare Association Inc, Riverside Convalescent Centers Inc	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$8,188,731
14	Riverside Healthcare Association Inc, Sanders Common Ltd	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$1,578,858
15	Riverside Healthcare Association Inc, Riverside Health System Foundation	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$199,996
16	Bon Secours Hampton Roads Health Systems Inc	7007 Harbourview Blvd Suite 108, Suffolk, VA 23435	VA	1946-03	$0
17	Center For Health And Human Rights	9401 Lee Highway Suite 400, Fairfax, VA 22031	VA	2015-03	$0
18	Healthconnector	207 River Road, Newport News, VA 23601	VA	2007-06	$0
19	Valley Health System, East Mountain Health Advantage Inc	220 Campus Blvd Ste 420, Winchester, VA 22601-2889	VA	2009-11	$0
20	Valley Health System, Hampshire Memorial Hospital Foundat	220 Campus Blvd Ste 420, Winchester, VA 22601-2888	VA	2009-11	$0

Number of organizations performing similar types of work

Alabama	6
Arkansas	5
Arizona	2
California	34
Colorado	11
Connecticut	6
District of Columbia	3
Delaware	2
Florida	20
Georgia	23
Hawaii	9
Iowa	2
Idaho	5
Illinois	23
Indiana	10
Kansas	8
Kentucky	8
Louisiana	5
Massachusetts	67
Maryland	7
Maine	6
Michigan	36
Minnesota	39
Missouri	15
Mississippi	4
Montana	3

North Carolina	27
North Dakota	14
Nebraska	4
New Hampshire	3
New Jersey	33
New Mexico	3
Nevada	2
New York	45
Ohio	26
Oklahoma	7
Oregon	6
Pennsylvania	46
Rhode Island	5
South Carolina	2
South Dakota	10
Tennessee	7
Texas	62
Utah	3
Virginia	29
Vermont	2
Washington	8
Wisconsin	25
West Virginia	8
Wyoming	1
International	1

Total

738

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	Riverside Healthcare Association Inc	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$27,525,701
Subordinate	Riverside Healthcare Association Inc, Riverside Hospital Inc	608 Denbigh Blvd Ste 701, Newport News, VA 23608-4457	VA	2010-04	$376,312,745
Subordinate	Riverside Healthcare Association Inc, Riverside Healthcare Foundation Inc	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$66,542,795
Subordinate	Riverside Healthcare Association Inc, Riverside Middle Peninsula Hospital	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$54,010,919
Subordinate	Riverside Healthcare Association Inc, Riverside Management Services Inc	12420 Warwick Blvd Bldg 6 Ste 6b, Newport News, VA 23606-3054	VA	2010-04	$47,487,020
Subordinate	Riverside Healthcare Association Inc, Patrick Henry Hospital Inc	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$46,269,236
Subordinate	Riverside Healthcare Association Inc, Riverside Retirement Services Inc	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$20,560,688
Subordinate	Riverside Healthcare Association Inc, Riverside Behavioral Center Inc	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$16,994,104
Subordinate	Riverside Healthcare Association Inc, Riverside Wellness & Fitness Ctrs	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$4,361,529
Subordinate	Riverside Healthcare Association Inc, Group Return	608 Denbigh Blvd, Newport News, VA 23608-4410	VA	2010-04	$1,336,231,877
Subordinate	Riverside Healthcare Association Inc, Riverside Physician Services Inc	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$161,388,295
Subordinate	Riverside Healthcare Association Inc, Riverside Tappahannock Hospital Inc	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$38,815,262
Subordinate	Riverside Healthcare Association Inc, Riverside Healthcare Services	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$15,372,381
Subordinate	Riverside Healthcare Association Inc, Rehabilitation Institue Of Virginia	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$14,011,216
Subordinate	Riverside Healthcare Association Inc, Riverside Convalescent Centers Inc	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$8,188,731
Subordinate	Riverside Healthcare Association Inc, Francis N Sanders Nursing Home Inc	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$3,545,333
Subordinate	Riverside Healthcare Association Inc, Williamsburg Radiation Therapy Ctr	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	1995-09	$3,436,139
Subordinate	Riverside Healthcare Association Inc, Sanders Common Ltd	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$1,578,858
Subordinate	Riverside Healthcare Association Inc, Center For Excellence In Aging And	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$469,706
Subordinate	Riverside Healthcare Association Inc, Riverside Health System Foundation	608 Denbigh Blvd Ste 800, Newport News, VA 23608-4487	VA	2010-04	$199,996

Number of affiliated organizations

Virginia