2023-11-07T23:30:37+00:00 2022-12-31 350921680 CROWE LLP 5810 TENNYSON PARKWAY Suite 450 Plano TX 750244112 990 2022-01-01 363167726 Riverside Health System RIVE 8159331671 350 N Wall Street Kankakee IL 60901 Patricia Vilt CFO 2023-11-07 true Patricia Vilt 999009999 Amy Bellanca P01572961 2147775200 2022 2023-04-26 12:10:37Z Riverside Healthcare Phillip Kambic 350 N Wall Street Kankakee IL 60901 0 false X www.riversidehealthcare.org X 1982 IL 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. 7 5 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 533452 533452 0 0 533452 533452 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. false false 0 0 0 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. 0 true false false false false false false false false false false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 7 5 false false false false false false false true true false false true true true true true true false false false IL X Richard Schiltz 8159357256 350 N Wall Street Kankakee IL 60901 Harry Bond Chairman 1.0 2.0 X X 0 0 0 Harry Simmon Vice Chairman 1.0 2.0 X X 0 0 0 Patrick Martin Secretary 1.0 1.0 X X 0 0 0 Phillip Kambic President/CEO 1.0 43.0 X X 0 1258830 242843 Bruce Payne Director 1.0 2.0 X 0 0 0 Saroja Yalamanchili MD Director (beg. Dec. 2022) 1.0 2.0 X 0 651019 38368 Tim Milner Director 1.0 2.0 X 0 0 0 Pamela Hull Assistant Secretary 1.0 39.0 X 0 101937 26240 Patricia K Vilt Treasurer/CFO 1.0 43.0 X 0 433155 49236 Bill Douglas Former Officer 0.0 40.0 X 0 180463 45311 0 2625404 401998 0 true true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 533452 533452 533452 533452 0 0 0 0 0 0 X 533452 533452 533452 533452 533452 533452 0 0 X false true X true false X X 1 Riverside Medical Center 362414944 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true true true X true true Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies The supported organization has an adequate relationship with the supporting organization because at least one member of the governing body of the supported organization also serves as an officer, director, or trustee of the supporting organization. Because of this relationship, the supported organization has a significant voice in the supporting organization's activities. Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee Riverside Health System is the sole corporate member of Riverside Medical Center. As the sole corporate member, Riverside Health System has the authority to elect and/or remove, with or without cause, the Directors of Riverside Medical Center. Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities Riverside Health System is the sole corporate member of Riverside Medical Center. As the sole corporate member, Riverside Health System has the authority to exercise a substantial degree of direction over the policies, programs, and activities of Riverside Medical Center. Due from Riverside Medical Center 533452 533452 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote RHS and its obligated affiliates account for uncertain tax positions in accordance with ASC Subtopic 740-10, Income Taxes - Overall. ASC Subtopic 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the special-purpose combined financial statements. Under ASC Subtopic 740-10, RHS and its obligated affiliates must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the special-purpose combined financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC Subtopic 740-10 also provides guidance on derecognition, classification, interest and penalties on income taxes, and accounting in interim periods, and requires increased disclosures. RHS and its obligated affiliates do not have a liability for unrecognized tax benefits. RHS and its obligated affiliates are separate not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. false true false false false false false false false Phillip Kambic President/CEO 0 787355 0 187063 0 284412 0 218124 0 24719 0 1501673 0 233482 Saroja Yalamanchili MD Director (beg. Dec. 2022) 0 627522 0 14160 0 9337 0 32700 0 5668 0 689387 0 0 Bill Douglas Former Officer 0 123656 0 54692 0 2115 0 28534 0 16777 0 225774 0 54692 Patricia K Vilt Treasurer/CFO 0 351424 0 68300 0 13431 0 36056 0 13180 0 482391 0 2167 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 Form 990, Part VI, Line 15 Compensation Review The organization does not have any compensated officers or key employees, as such, these lines are not applicable and have been answered no, in accordance with the instructions to the Form 990. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee membership will be the Chair of the RHC Board, the Vice Chair of the RHC Board, and 2 members at large from the RHC Board, and Chairman of the Finance Committee. Each Committee member has been determined by the Board not to have a conflict of interest with respect to the compensation transaction(s) to be reviewed. At the start of the year, each member will review the organization's conflict of interest policy to ensure he or she has no conflict of interest. If a real, potential, or perceived conflict of interest is identified, the member will review the issue with the Executive Committee Chair and legal counsel to determine the appropriate action. Except where prohibited by law, the Executive Committee may transact all regular business of the Corporation during the interim between the meetings of the Board of Directors, provided that any action taken shall not conflict with the policies and express wishes of the Board of Directors and it shall report all matters of major importance to the Board. The Committee may also review annually the performance of the president of the Corporation and report to the Board of Directors the conclusions of this report. The Executive Committee, acting in its role as the Executive Compensation Committee and in accordance with the Corporate Bylaws, is authorized to act on the Board's behalf in (i) determining appropriate compensation for RHC executives and other disqualified persons; (ii) evaluating executives other disqualified persons' compensation plans, policies, and programs; (iii) reviewing benefit plans for executives and other disqualified persons; and (iv) verifying that compensation information is appropriately and fully disclosed. In discharging its role, the Executive Committee is empowered to investigate any matter brought to its attention with access to all RHC books, records, facilities, and personnel. It has the authority to retain outside counsel, compensation consultants, and/or other experts and will receive adequate funding from RHC to engage such advisors. It shall have sole authority to retain, compensate, terminate, and oversee the advisors, who shall be accountable ultimately to the health system board. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S MANAGEMENT. SUBSEQUENT TO THIS REVIEW, THE FORM 990 IS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy The conflict of interest questionnaires are mailed to all board members annually. Each member must read and sign the form to disclose any potential conflicts for the year. If a conflict arises, the board member is made aware that they must abstain from voting on any issue related to the conflict. The process is monitored by the assistant to the CEO of Riverside Medical Center. Form 990, Part VI, Line 19 Required documents available to the public Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. Riverside Medical Center 350 N Wall Street Kankakee IL 60901 362414944 Healthcare IL 501(c)(3) 3 Riverside Health System true Riverside Senior Living Center 350 N Wall Street Kankakee IL 60901 363670744 Nursing Home IL 501(c)(3) 10 Riverside Health System true Oakside Corporation 350 N Wall Street Kankakee IL 60901 363166804 Healthcare IL 501(c)(3) Type III-FI Riverside Health System true Riverside Healthcare Foundation 350 N Wall Street Kankakee IL 60901 363166033 Supporting Organization IL 501(c)(3) 7 Riverside Health System true false false false true false false false false false false false false false true true false false false false