2024-11-14T06:58:17-06:00 2023-12-31 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2023-01-01 133237215 RIVERSIDE HEALTH CARE SYSTEM INC RIVE 9149644340 967 NORTH BROADWAY YONKERS NY 107013497 DENNIS M KEANE VP FOR FINANCE & CFO 9149644340 2024-11-13 1 0 EVAN W SEEKAMP P01907071 2127589700 2024-11-12 2023 2024-10-15 13:58:12Z DENNIS M KEANE 967 NORTH BROADWAY YONKERS NY 107013497 140 0 X WWW.RIVERSIDEHEALTH.ORG X 1995 NY SUPPORTS ACTIVITIES OF OPERATING NON PROFIT HOSPITALS AND OTHER RELATED ORGANIZATIONS. 6 6 0 6 0 0 0 0 0 0 25 140 0 0 25 140 0 0 0 0 0 0 0 0 0 0 0 0 0 25 140 571191 571331 0 0 571191 571331 TO COORDINATE AND SUPPORT ACTIVITIES OF OPERATING NON PROFIT HOSPITALS AND OTHER RELATED ORGANIZATIONS ENGAGED IN HEALTHCARE ACTIVITIES INCLUDING LONG RANGE PLANNING AND FUNDRAISING FOR THE BETTERMENT OF THE COMMUNITIES SERVED. 0 0 0 0 0 NONE 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X DENNIS M KEANE 9149644340 967 NORTH BROADWAY YONKERS NY 107013497 GREGORY M FISK VICE CHAIR 0.25 1.00 X X 0 0 0 NANCY I KLEIN SECRETARY 0.25 0.00 X X 0 0 0 RICHARD F KOMOSINSKI TREASURER 0.25 1.00 X X 0 0 0 THOMAS T LEE MD BOARD MEMBER 0.25 1.00 X 0 0 0 GERALD T MALONE BOARD MEMBER 0.25 1.00 X 0 0 0 CECILE D SINGER CHAIR 0.25 1.00 X X 0 0 0 MICHAEL SCHREIBER MD FORMER CHIEF OF STAFF (THRU 3/13/23) 0.25 0.00 X 0 0 0 RONALD CORTI PRESIDENT/CEO 0.25 37.60 X 0 974894 157390 DENNIS KEANE VP FINANCE/CFO 0.25 37.60 X 0 636783 65113 PAUL ANTONECCHIA CHIEF MEDICAL OFFICER 0.25 37.60 X 0 549477 41516 0 2161154 264019 0 0 1 0 0 140 140 140 0 0 140 0 0 0 0 5540 5540 93651 93791 472000 472000 571191 571331 0 0 X 571191 571331 571191 571331 571191 571331 140 0 X 0 0 0 X X 1 ST JOHN'S RIVERSIDE HOSPITAL 131740126 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART IV, SECTION A, LINE 1: SUPPORTED ORGANIZATION: ARTICLE 1.5 OF THE RIVERSIDE HEALTH CARE SYSTEM (RHCS) BYLAWS LIST THE FOLLOWING AS A PRINCIPAL PURPOSE OF RHCS: TO ACT AS A SOLE CORPORATE MEMBER OF ST. JOHN'S RIVERSIDE HOSPITAL AND ANY OTHER NON-PROFIT CORPORATIONS WHICH DESIGNATE THE CORPORATION (RHCS) AS THEIR SOLE CORPORATE MEMBER. SCHEDULE A, PART IV, SECTION C, LINE 1: TYPE II SUPPORTED ORGANIZATIONS RHCS IS THE SOLE MEMBER OF ST. JOHN'S RIVERSIDE HOSPITAL. PER THE BYLAWS OF ST. JOHN'S RIVERSIDE HOSPITAL, AS THE SOLE MEMBER, RHCS HAS THE POWER TO ELECT TRUSTEES AND REMOVE TRUSTEES, WITH OR WITHOUT CAUSE. 0 472000 C 472000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 472000 0 0 0 0 0 0 472000 0 472000 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 RONALD CORTI PRESIDENT/CEO 0 898501 0 0 0 76393 0 128400 0 28990 0 1132284 0 76393 DENNIS KEANE VP FINANCE/CFO 0 549633 0 78750 0 8400 0 35306 0 29807 0 701896 0 0 PAUL ANTONECCHIA CHIEF MEDICAL OFFICER 0 543477 0 0 0 6000 0 12741 0 28775 0 590993 0 0 PART I, LINE 4B AND PART II, COLUMNS (B)(III), (C) & (F): NONQUALIFIED DEFERRED COMPENSATION PLAN AMOUNTS INCLUDED IN COLUMNS (B)(III) AND (F) FOR RON CORTI INCLUDE A TAXABLE DISTRIBUTION OF $76,393 FROM A 457(F) DEFERRED COMPENSATION ARRANGEMENT, AND AMOUNTS REPORTED IN COLUMN (C) INCLUDE A $76,393 DEFERRAL UNDER THE ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEW OF FORM 990 THE RHCS INC. FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2023 IS DRAFTED BY THE ASSISTANT DIRECTOR OF FINANCE OF ST. JOHN'S RIVERSIDE HOSPITAL AND REVIEWED BY THE CHIEF FINANCIAL OFFICER. THE DRAFT FORM 990 AND WORKPAPER SUPPORT IS PROVIDED TO THE ORGANIZATION'S TAX PREPARER TO EXECUTE A FINAL VERSION OF THE FORM 990. THE FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY RHCS INC., FOLLOWS THE CONFLICT OF INTEREST POLICY OF RELATED ENTITY, ST. JOHN'S RIVERSIDE HOSPITAL. ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL PERSONNEL OF THE ORGANIZATION WHO ARE IN A POSITION TO INFLUENCE ANY PURCHASING DECISION, OR BUSINESS TRANSACTIONS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT. THIS INCLUDES ADMINISTRATIVE STAFF, DEPARTMENT HEADS, AND MEMBERS OF THE MEDICAL BOARD. THE STATEMENTS ARE DISTRIBUTED BY THE COMPLIANCE OFFICER ANNUALLY IN NOVEMBER WITH THE EXPECTATION THAT THEY BE RETURNED TO THE COMPLIANCE OFFICER BY JANUARY OF THE FOLLOWING YEAR. WHEN RETURNED, THEY ARE REVIEWED BY THE COMPLIANCE OFFICER. ALL INFORMATION IS KEPT CONFIDENTIAL AND THEY ARE MAINTAINED IN THE COMPLIANCE OFFICE. THE COMPLIANCE OFFICER WILL CONSULT WITH OUTSIDE COUNSEL AS NECESSARY CONCERNING ANY POTENTIAL PROBLEMS OR POSSIBLE CONFLICTS OF INTEREST. THE COMPLIANCE OFFICER WILL REPORT ANY CONFLICTS OF INTEREST OR POSSIBLE CONFLICTS TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. IN CASES WHERE A CONFLICT OF INTEREST EXISTS, BOARD MEMBERS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 13 & 14 POLICIES RHCS INC., FOLLOWS THE WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF RELATED ENTITY, ST. JOHN'S RIVERSIDE HOSPITAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW THE OFFICERS OF THE ORGANIZATION PROVIDE SERVICES TO RIVERSIDE HEALTH CARE SYSTEM INC., BUT ARE PAID BY A RELATED ORGANIZATION (ST. JOHN'S RIVERSIDE HOSPITAL ("SJRH")). SJRH OFFICERS INCLUDE: SJRH CHIEF EXECUTIVE OFFICER, SJRH CHIEF FINANCIAL OFFICER AND SJRH CHIEF MEDICAL OFFICER. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ST JOHN'S RIVERSIDE HOSPITAL 967 NORTH BROADWAY YONKERS NY 107013497 131740126 MEMBERSHIP HOSPITAL NY 501(C)(3) LINE 3 RHCS 1 RIVER MANAGEMENT CO INC 967 NORTH BROADWAY YONKERS NY 107013497 133474004 MANAGEMENT NY RHCS C 22912 1.00000 1 RHCS (BERMUDA) LTD 967 NORTH BROADWAY YONKERS NY 107013497 INSURANCE BD RHCS C 2489411 14625863 1.00000 1 RIVERSIDE MGMT SERVICES ORG 967 NORTH BROADWAY YONKERS NY 107013497 133846601 MANAGEMENT NY RMI C 1419588 95821 1.00000 1 SJR MEDICAL PC 967 NORTH BROADWAY YONKERS NY 107013497 134185781 MEDICAL SERVICE NY SJRH C 0 RIVERSIDE HEALTHCARE FOUNDATION 128 ASHFORD AVENUE DOBBS FERRY NY 10522 133971735 FUNDRAISING NY SJRH C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0