Riverside Medical Center

“The sole corporate member of riverside medical center is riverside health system, a related tax exempt organization.”

“As the sole corporate member, riverside health system, a related tax exempt organization, has the authority to elect and/or remove, with or without cause, the directors of the corporation.”

“The power and authority of the member concerning the affairs of the corporation shall consist of those reserved powers as set forth in this section. The corporation may, at its option, initiate or make recommendations to the member with respect to any of the following matters: (a) elect and remove, with or without cause, the directors of the corporation; (b) elect and remove the president of the corporation; (c) adopt, amend, restate or repeal the articles of incorporation and bylaws of the corporation; (d) authorize the corporation to engage in, or enter into any transaction providing for the sale, lease, exchange or other disposition of assets of the corporation outside the riverside health system d/b/a riverside healthcare corporate structure in excess of five percent (5%) of its assets, as defined in the corporate bond indenture, in any twelve (12) month period. (e) adopt a plan of dissolution or liquidation of the corporation and distribution of its assets; (f) adopt a plan of merger, consolidation or corporate reorganization involving the corporation other than in the ordinary course of health care operations; (g) authorize any transaction which would result in a change in ownership or control of the corporation; (h) approve the appointment of an independent auditor or the adoption of accounting policies and investment guidelines; (i) adopt capital and operating budgets of the corporation; (j) adopt and execute a strategic plan of the corporation; (k) incur indebtedness in excess of the limits established by the member from time to time; (l) authorize the corporation to make loans in excess of the limits established by the member from time to time; (m) authorize any capital expenditures in excess of limits established by the member from time to time; (n) authorize any donation of assets of the corporation in excess of limits established by the member from time to time; (o) authorize the sale, transfer, encumbrance or otherwise dispose of any real property or interest therein or the purchase of any real estate; (p) organize or acquire, or authorize the organization or acquisition of any subsidiary or affiliate of the corporation ("affiliate" shall include any corporation, association, partnership, trust, joint venture, or other entity directly or indirectly controlling, controlled by, or under common control with the corporation); (q) establish policy guidelines and criteria for implementation of the corporation's mission and periodically review and amend the mission statement. (r) approve any policy by the corporation or any action taken by the corporation as to initiation, defense, or settlement of legal or administrative actions in excess of such amounts as shall be established pursuant to corporate policy. (s) modify compensation and benefit policies, with the exception of those involving the president/chief executive officer, which are solely the responsibility of the member's executive committee.”

“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.”

“The conflict of interest questionnaires are mailed to all board members, officers and key employees annually. Each member must read and sign the form to disclose any potential conflicts for the year. If a conflict arises with a board member, 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.”

“Riverside's executive total compensation program is governed by the executive committee of the board of directors. The committee is comprised of independent members of the system board who have no personal interest in any executive compensation transaction. The committee governs the system's executive total compensation program for all positions at the level of vice president and above. Each year the committee engages an independent compensation consultant to assist in determining appropriate compensation of the organization's top management officials. In setting the top management official's compensation, the executive committee relies on recent independent compensation studies that provide compensation data for similarly qualified persons in comparable organizations to support its decision-making process. The committee follows all steps required by the internal revenue service (irs) to qualify for the safe harbor under the intermediate sanctions regulations. The committee adequately documents its compensation determinations and deliberations regarding compensation in the minutes on a timely basis. This process is done annually and was last undertaken in 2024.”

“Riverside's executive total compensation program is governed by the executive committee of the board of directors. The committee is comprised of independent members of the system board who have no personal interest in any executive compensation transaction. The committee governs the system's executive total compensation program for all positions at the level of vice president and above. Each year the committee engages an independent compensation consultant to assist in determining appropriate compensation of the organization's top management officials. In setting compensation, the executive committee relies on recent independent compensation studies that provide compensation data for similarly qualified persons in comparable organizations to support its decision-making process. The committee follows all steps required by the internal revenue service (irs) to qualify for the safe harbor under the intermediate sanctions regulations. The committee adequately documents its compensation determinations and deliberations regarding compensation in the minutes on a timely basis. This process is used for all other officers and key employees, as listed in part vii of the form 990. This process was last undertaken in 2024.”

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internalrevenue code (irc) section 6104. These documents are not available to the public at this time.”

“- Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;”

“Other Revenue - Total Revenue: 435390, Related or Exempt Function Revenue: 29115, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 406275; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;”

“(Expenses $ 12,342,426 including grants of $)(Revenue $ 16,761,193) NEUROSCIENCES - THE NEUROSCIENCES SERVICES AT RIVERSIDE HAVE RECEIVED NATIONAL AWARDS FOR THE CLINICAL OUTCOMES ACHIEVED. RIVERSIDE'S TEAM OF NEUROLOGY EXPERTS ARE DEDICATED TO THE DIAGNOSIS, EVALUATION AND TREATMENT OF DISORDERS OF THE BRAIN, SPINE AND NERVES. USING THE LATEST MEDICAL ADVANCES AND TECHNOLOGY, HIGHLY SPECIALIZED SURGEONS DEVELOP PERSONALIZED TREATMENT PLANS FOR EACH PATIENT, RANGING FROM CONSERVATIVE CARE TO HIGHLY COMPLEX NONINVASIVE SURGICAL TECHNIQUES.”

“PURCHASED SERVICES - Total Expense: 37221474, Program Service Expense: 32139215, Management and General Expenses: 5082259, Fundraising Expenses: ; LAB TESTING - Total Expense: 2099020, Program Service Expense: 2099020, Management and General Expenses: , Fundraising Expenses: ; COLLECTION FEES - Total Expense: 1135216, Program Service Expense: 1135216, Management and General Expenses: , Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 7900222, Program Service Expense: 7900222, Management and General Expenses: , Fundraising Expenses: ; OTHER - Total Expense: 400489, Program Service Expense: 400489, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”