TUALITY HEALTHCARE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TUALITY HEALTHCARE (EIN 93-0430029)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-06-09
- IRS object ID
- 202321609349301012
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-09T13:33:08-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORDHAM & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 SE SECOND AVENUE | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 971234016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930430029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUALITY HEALTHCARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUAL | BusinessNameControlTxt |
| Phone | 5036811570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 SE 8TH AVE | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITH PETERSON | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 5036811570 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEREDITH | PersonFirstNm |
| Person Last | PETERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLAIR A WALKER | PreparerPersonNm |
| PTIN | P00681867 | PTIN |
| Phone | 5036486651 | PhoneNum |
| Preparation | 2023-06-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI JAMES-NIELSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SE EIGHTH AVENUE | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $292,512,828 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUALITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TUALITY HEALTHCARE'S MISSION IS TO PROVIDE HEALTH CARE TO THE COMMUNITY WITH RESPECT FOR HUMAN DIGNITY AND WITHOUT REGARD FOR THE RECIPIENT'S ABILITY TO PAY. WE BELIEVE THAT COMPASSION ENCOURAGES HEALING, THAT KNOWLEDGE IS THE FOUNDATION OF WELLNESS, AND THAT ATTENTION TO QUALITY AND FISCAL STABILITY WILL ENABLE US TO CONTINUE TO SERVICE THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1318 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,376,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,754,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $239,002,465 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $288,521,791 | CYProgramServiceRevenueAmt |
| PY Investment Income | $300,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $236,517 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $254,678,921 | PYTotalRevenueAmt |
| CY Total Revenue | $292,512,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,028 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $116,130 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $114,972,617 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $124,579,094 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $136,108,225 | PYOtherExpensesAmt |
| CY Other Expenses | $174,075,091 | CYOtherExpensesAmt |
| PY Total Expenses | $251,145,870 | PYTotalExpensesAmt |
| CY Total Expenses | $298,770,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,533,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,257,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $191,345,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $190,098,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $135,407,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,244,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,937,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,854,419 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TUALITY HEALTHCARE'S MISSION IS TO PROVIDE HEALTH CARE TO THE COMMUNITY WITH RESPECT FOR HUMAN DIGNITY AND WITHOUT REGARD FOR THE RECIPIENT'S ABILITY TO PAY. WE BELIEVE THAT COMPASSION ENCOURAGES HEALING, THAT KNOWLEDGE IS THE FOUNDATION OF WELLNESS, AND THAT ATTENTION TO QUALITY AND FISCAL STABILITY WILL ENABLE US TO CONTINUE TO SERVICE THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $293,483,017 | ExpenseAmt |
| Grant | $116,130 | GrantAmt |
| Revenue | $288,091,567 | RevenueAmt |
| Desc | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COST-EFFECTIVE COMPREHENSIVE HIGH QUALITY HEALTH CARE TO MEMBERS OF THE COMMUNITY. TUALITY HEALTHCARE IS A LICENSED 215-BED HOSPITAL AND HEALTH SERVICES PROVIDER OPERATING IN WASHINGTON COUNTY, OREGON. IN ADDITION TO ACUTE CARE HOSPITAL SERVICES, THE COMPANY PROVIDES A WIDE ARRAY OF OUTPATIENT DIAGNOSTIC AND TREATMENT SERVICES THROUGHOUT WESTERN WASHINGTON COUNTY. IN FISCAL YEAR 2022, THE ORGANIZATION PROVIDED CARE FOR 31,614 IN-PATIENT ACUTE CARE DAYS, 34,241 EMERGENCY ROOM VISITS, 20,826 URGENT CARE VISITS, AND 20,767 HOME HEALTH VISITS. PLEASE SEE THE COMPANY'S COMMUNITY BENEFIT REPORT (ON THE COMPANY'S WEBSITE AT HTTPS://TUALITY.ORG) FOR A DESCRIPTION OF PROGRAMS AND CHARITY CARE PROVIDED BY TUALITY HEALTHCARE. | Desc |
| Total Program Service Expenses | $293,483,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1318 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEREDITH PETERSON - TUALITY | BusinessNameLine1Txt |
| Business Name Line2 | HEALTHCARE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5036811570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SE EIGHTH AVENUE | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LORI JAMES-NIELSEN | |||||||
| PRESIDENT & | 40.00 | Yes (X) | $671,996 | $0 | $1,743 | ||
| RAVI CHIKKALINGAIAH | |||||||
| PHYSICIAN | 40.00 | $612,448 | $0 | $9,938 | Yes (X) | ||
| BICH-HANG NGUYEN | |||||||
| PHYSICIAN | 40.00 | $610,827 | $0 | $2,529 | Yes (X) | ||
| NATHAN HILDEBRANT | |||||||
| PHYSICIAN | 40.00 | $562,824 | $0 | $12,508 | Yes (X) | ||
| WILLIAM KELLEY | |||||||
| PHYSICIAN | 40.00 | $564,961 | $0 | $5,030 | Yes (X) | ||
| JEREMY LAKE | |||||||
| PHYSICIAN | 40.00 | $547,969 | $0 | $2,893 | Yes (X) | ||
| JOSEPH HARDMAN | |||||||
| CMO-CHIEF ME | 36.00 | Yes (X) | $464,990 | $0 | $11,234 | ||
| JENNIFER PACKER | |||||||
| COO-CHIEF OP | 40.00 | Yes (X) | $393,718 | $0 | $3,275 | ||
| NATHAN MCCONKIE | |||||||
| VP OF STRGY/ | 40.00 | Yes (X) | $220,967 | $0 | $8,212 | ||
| MEREDITH PETERSON | |||||||
| VP OF FINANC | 40.00 | Yes (X) | $227,279 | $0 | $1,336 | ||
| LAURA BOLTON | |||||||
| VP OF HUMAN | 40.00 | Yes (X) | $110,600 | $0 | $0 | ||
| DANIEL LINCOLN | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| CHARLES ROSENBLATT MD | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| DARELL LUMACO MD | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| PATRICK O'LEARY MD | |||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GIL MUNOZ | |||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FRED NACHTIGAL | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| LESLEY HALLICK PHD | |||||||
| CHAIRMAN OF | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK ROSENBAUM | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| EUGENE ZURBRUGG | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,988,579 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $58,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 283 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OREGON HEALTH & SCIENCE UNIV | |||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 97239 | HOSPITAL | $2,994,028 |
| ARUP LABORATORIES | |||||
| 500 CHIPETA WAY | SALT LAKE CITY | UT | 84108 | TESTING | $884,827 |
| RENAL CARE GROUP NW-FRESENIUS | |||||
| 920 WINTER STREET | WALTHAM | MA | 02451 | CONTRACT HEALTH | $863,374 |
| ANESTHESIA ASSOCIATES NORTHWEST LLC | |||||
| 6400 SE LAKE RD 300 | MILWAUKIE | OR | 97222 | CONTRACT HEALTH | $476,732 |
| ALLIANCE HEALTHCARE SERVICES | |||||
| 18201 VON KARMAN AVENUE STE 600 | IRVINE | CA | 92612 | CONTRACT HEALTH | $236,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,369,743 | RelatedOrganizationsAmt |
| Government Grants | $2,384,777 | GovernmentGrantsAmt |
| Total Contributions | $3,754,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| NON MCR/MCD HOSP REV | 621110 | $150,935,987 | $150,935,987 | |
| CAFETERIA | 621110 | $425,163 | $425,163 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,160,641 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $288,521,791 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,337 | TotalRevenueColumnAmt |
| Exclusion | $237,337 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$820 | TotalRevenueColumnAmt |
| Exclusion | -$820 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,512,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,935,987 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $661,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,130 | TotalAmt |
| Program Services | $116,130 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,089,550 | TotalAmt |
| Management And General | $2,089,550 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,327,819 | TotalAmt |
| Program Services | $98,327,819 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,190,899 | TotalAmt |
| Program Services | $3,190,899 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,536,232 | TotalAmt |
| Program Services | $12,269,826 | ProgramServicesAmt |
| Management And General | $266,406 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,434,594 | TotalAmt |
| Program Services | $8,255,352 | ProgramServicesAmt |
| Management And General | $179,242 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,266 | TotalAmt |
| Program Services | $1,035,199 | ProgramServicesAmt |
| Management And General | $52,067 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,807 | TotalAmt |
| Program Services | $842,115 | ProgramServicesAmt |
| Management And General | $21,692 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,016,138 | TotalAmt |
| Program Services | $43,885,708 | ProgramServicesAmt |
| Management And General | $1,130,430 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,452 | TotalAmt |
| Program Services | $2,726 | ProgramServicesAmt |
| Management And General | $2,726 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,982 | TotalAmt |
| Program Services | $476,984 | ProgramServicesAmt |
| Management And General | $52,998 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,993,528 | TotalAmt |
| Program Services | $5,993,528 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,100 | TotalAmt |
| Program Services | $181,100 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,840 | TotalAmt |
| Program Services | $7,449 | ProgramServicesAmt |
| Management And General | $5,391 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,870 | TotalAmt |
| Program Services | $706,870 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,217,748 | TotalAmt |
| Program Services | $6,495,973 | ProgramServicesAmt |
| Management And General | $721,775 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,853 | TotalAmt |
| Program Services | $1,465,068 | ProgramServicesAmt |
| Management And General | $162,785 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $43,131,160 | $42,969,503 | $161,657 |
| SUPPLIES | $31,208,762 | $31,189,817 | $18,945 |
| PROVIDER TAX | $12,916,418 | $12,916,418 | |
| EQUIPMENT RENTAL & MAINTE | $12,235,807 | $12,235,129 | $678 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,340,360 | TotalAmt |
| Program Services | $10,919,404 | ProgramServicesAmt |
| Management And General | $420,956 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,770,315 | TotalAmt |
| Program Services | $293,483,017 | ProgramServicesAmt |
| Management And General | $5,287,298 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,191,375 | BOYAmt |
| EOY | $19,585,451 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,453,405 | BOYAmt |
| EOY | $48,525,008 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,669,157 | BOYAmt |
| EOY | $2,020,440 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,312,113 | BOYAmt |
| EOY | $4,339,647 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,387,624 | BOYAmt |
| EOY | $2,049,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $193,826,387 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,860,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,413,630 | BOYAmt |
| EOY | $56,965,627 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,332,071 | BOYAmt |
| EOY | $38,184,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,585,972 | BOYAmt |
| EOY | $18,427,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,345,347 | BOYAmt |
| EOY | $190,098,564 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,406,041 | BOYAmt |
| EOY | $85,300,402 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,941,857 | BOYAmt |
| EOY | $10,889,360 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357,761 | BOYAmt |
| EOY | $2,507,525 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,704 | BOYAmt |
| EOY | $303,704 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,398,187 | BOYAmt |
| EOY | $31,243,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,407,550 | BOYAmt |
| EOY | $130,244,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,227,241 | BOYAmt |
| EOY | $59,255,803 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,556 | BOYAmt |
| EOY | $598,616 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,937,797 | BOYAmt |
| EOY | $59,854,419 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,345,347 | BOYAmt |
| EOY | $190,098,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,257,487 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,626,770 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,027 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $16,801,906 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,012,235 | BeginningYearBalanceAmt |
| Contributions | $1,780,519 | ContributionsAmt |
| Investment Earnings Or Losses | -$781,131 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,612,900 | OtherExpendituresAmt |
| End Year Balance | $9,398,723 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,261,612 | BeginningYearBalanceAmt |
| Contributions | $2,417,291 | ContributionsAmt |
| Investment Earnings Or Losses | $1,658,760 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,325,429 | OtherExpendituresAmt |
| End Year Balance | $10,012,235 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,757,195 | BeginningYearBalanceAmt |
| Contributions | $1,644,119 | ContributionsAmt |
| Investment Earnings Or Losses | -$190,664 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,949,038 | OtherExpendituresAmt |
| End Year Balance | $7,261,612 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,356,943 | BeginningYearBalanceAmt |
| Contributions | $1,551,554 | ContributionsAmt |
| Investment Earnings Or Losses | $129,914 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,281,216 | OtherExpendituresAmt |
| End Year Balance | $7,757,195 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,462,402 | BeginningYearBalanceAmt |
| Contributions | $1,434,234 | ContributionsAmt |
| Investment Earnings Or Losses | $476,741 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,016,434 | OtherExpendituresAmt |
| End Year Balance | $7,356,943 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.30000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.70000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,785,577 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,785,577 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $57,775,558 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $52,175,758 | DepreciationAmt |
| Book Value | $5,599,800 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,182,951 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,309,453 | DepreciationAmt |
| Book Value | $25,873,498 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $102,701,801 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $80,019,124 | DepreciationAmt |
| Book Value | $22,682,677 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $380,500 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $356,425 | DepreciationAmt |
| Book Value | $24,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,965,627 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES & OTHER INVESTMENTS | Desc |
| Book Value | $38,184,667 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $38,184,667 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $17,510,626 |
| INTEREST IN NET ASSET OF FOUNDATION | $598,616 |
| GOODWILL | $318,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,427,742 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $31,243,154 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,243,154 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $286,447,006 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,626,770 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $560,948 | OtherRevenueAmt |
| Revenue Not Reported | -$6,065,822 | RevenueNotReportedAmt |
| Revenue Subtotal | $292,512,828 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $292,512,828 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $303,686,796 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,916,481 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,916,481 | ExpensesNotReportedAmt |
| Expenses Subtotal | $298,770,315 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $298,770,315 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE COMPANY HAS A 457(B) DEFERRED COMPENSATION PLAN COVERING A GROUP OF HIGHLY COMPENSATED EMPLOYEES. THE COMPANY HAS INCLUDED BOTH THE ASSET AND THE LIABILITY TO ACCOUNT FOR THESE FUNDS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EQUITY INCOME FROM JOINT VENTURES & SUBSIDIARIES 560,948 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT WRITE-OFF METHOD IN EXCESS OF BAD DEBT 4,916,481 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 3.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,457,258 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,457,258 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02600 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $73,686,535 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $41,153,676 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $32,532,859 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11300 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,015,044 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,490,347 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $524,697 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00200 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $86,158,837 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $45,644,023 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $40,514,814 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.14100 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $106,285 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $106,285 | NetCommunityBenefitExpnsAmt |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,614,030 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,171,389 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,442,641 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00800 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $97,913 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $97,913 | NetCommunityBenefitExpnsAmt |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,818,228 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,171,389 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,646,839 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00800 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $89,977,065 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $46,815,412 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $43,161,653 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.14900 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $325,075 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $95,953,913 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $123,451,046 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$27,497,133 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSBORO MEDICAL CENTER | BusinessNameLine1Txt |
| Business Name Line2 | FORMERLY TUALITY COMMUNITY HOSPITAL | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SE 8TH AVE | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSBORO MEDICAL CENTER | BusinessNameLine1Txt |
| Business Name Line2 | FORMERLY TUALITY COMMUNITY HOSPITAL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| Other | Yes (X) | OtherInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.TUALITY.ORG | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://TUALITY.ORG/ABOUT/ | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 300.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://TUALITY.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://TUALITY.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://TUALITY.ORG | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FACILITY 1, HILLSBORO MEDICAL CENTER - PART V, LINE 5 | TO GATHER INPUT FOR THIS NEEDS ASSESSMENT, FOUR TOWN HALLS WERE CONDUCTED (ONE EACH IN CLACKAMAS, MULTNOMAH AND WASHINGTON COUNTIES IN OREGON AND ONE IN CLARK COUNTY IN WASHINGTON). IN ADDITION, 18 COMMUNITY LISTENING SESSIONS WERE HELD ACROSS THE QUAD-COUNTY REGION, WITH MORE THAN 200 PARTICIPANTS. THE TOWN HALL EVENTS WERE DESIGNED TO BRING TOGETHER COMMUNITY LEADERS AND REPRESENTATIVES FROM COMMUNITY-BASED ORGANIZATIONS, TO PROVIDE FEEDBACK ON EARLY DATA FINDINGS AND ELICIT CONVERSATIONS ABOUT COMMUNITIES FOR OUTREACH IN THE LISTENING SESSIONS. DURING THESE TOWN HALLS, A LIST OF POPULATIONS AND COMMUNITIES WERE TARGETED FOR INCLUSION IN THE SMALLER FOCUS GROUP BASED LISTENING SESSIONS. INDEPENDENT OUTSIDE GROUPS WERE BROUGHT IN TO ANALYIZE THE DATA COLLECTED AT THE TOWN HALLS AND REACH A CONSENSUS ON THE CATEGORIES OF PARTICIPANTS TO BE INCLUDED IN THE SMALLER MEETINGS. |
| FACILITY 1, HILLSBORO MEDICAL CENTER - PART V, LINE 6A | OTHER HOSPITAL FACILITIES WITH WHICH THE ASSESSMENT WAS CONDUCTED: ADVENTIST MEDICAL CENTER PORTLAND LEGACY EMANUEL MEDICAL CENTER LEGACY GOOD SAMARITAN MEDICAL CENTER LEGACY MOUNT HOOD MEDICAL CENTER LEGACY SALMON CREEK MEDICAL CENTER KAISER FOUNDATION HOSPITAL WESTSIDE KAISER SUNNYSIDE MEDICAL CENTER OREGON HEALTH SCIENCES UNIVERSITY PEACEHEALTH PROVIDENCE MILWAUKIE HOSPITAL PROVIDENCE PORTLAND MEDICAL CENTER PROVIDENCE ST. VINCENT MEDICAL PROVIDENCE WILLAMETTE FALLS MEDICAL CENTER |
| FACILITY 1, HILLSBORO MEDICAL CENTER - PART V, LINE 6B | ORGANIZATIONS PARTICIPATING IN THE ASSESSMENT: HEALTH SHARE OF OREGON WASHINGTON COUNTY HEALTH DEPARTMENT MULTNOMAH COUNTY HEALTH DEPARTMENT HEALTH, HOUSING & HUMAN SERVICES OF CLACKAMAS COUNTY |
| FACILITY 1, HILLSBORO MEDICAL CENTER - PART V, LINE 11 | IMPLEMENTATION STRATEGY CAN BE FOUND AT HTTPS://TUALITY.ORG/ABOUT/COMMUNITY_BENEFIT_REPORT/ A HOST OF ISSUES IMPACTS THE HEALTH OF COMMUNITIES IN THE QUAD-COUNTY REGION OF CLARK COUNTY, WASHINGTON AND CLACKAMAS, MULTNOMAH AND WASHINGTON COUNTIES IN OREGON, INCLUDING: -DISCRIMINATION AND RACISM: THE REGION IS HOME TO DIVERSE COMMUNITIES WITH THEIR OWN STRENGTHS AND CHALLENGES TO ADDRESS UNIQUE HEALTH NEEDS. MANY COMMUNITIES - LGBTQ+, RURAL, PEOPLE LIVING WITH DISABILITIES, PEOPLE LIVING WITH MENTAL HEALTH CONCERNS, IMMIGRANTS, REFUGEES, AND PEOPLE OF COLOR - FACE GREATER CHALLENGES IN ACCESSING RESOURCES, HEALTH CARE, AND ATTAINING OVERALL WELL-BEING, DUE TO DISCRIMINATION AND RACISM. TUALITY HEALTHCARE SUPPORTS THIS CORE ISSUE BY CONSULTING AND PARTNERING WITH COMMUNITY GROUPS TO ADDRESS RACISM AND PARTICIPATES IN ORGANIZATIONAL EQUITY, DIVERSITY AND INCLUSION WORK. -TRAUMA: TRAUMA WAS IDENTIFIED ACROSS THE REGION AS AN UNDERLYING CORE ISSUE AFFECTING HEALTH AND WELL-BEING OF COMMUNITY MEMBERS. INDIVIDUALS AND GROUPS WHO HAVE EXPERIENCED TRAUMA SEE INCREASED RISK OF DISEASE AND DEATH. THIS IS AN OVERARCHING CORE ISSUE, WHICH MUST BE CONSIDERED IN ALL PROGRAMS TO ADEQUATELY ADDRESS THE OTHER CORE ISSUES. TUALITY HEALTHCARE SUPPORTS THIS CORE ISSUE BY PROVIDING TRAUMA-INFORMED CARE. -BEHAVIORAL HEALTH: MEETING BEHAVIORAL HEALTH NEEDS IS CRITICAL, PARTICULARLY WITH THE HIGH RATES OF DEPRESSION AND SUICIDE IN THE REGION. ACROSS THE REGION ALMOST A QUARTER (24.1%) OF THE POPULATION HAS BEEN DIAGNOSED WITH DEPRESSION. TUALITY HEALTHCARE IS ADDRESSING THIS CORE ISSUE BY IMPLEMENTING UNIVERSAL DEPRESSION SCREENINGS, CONDUCTING OPIOID PREVENTION WORK AND BY RE-OPENING THE GERIPSYCH UNIT IN 2019. -CHRONIC CONDITIONS: CHRONIC DISEASES ARE CONDITIONS THAT LAST ONE YEAR OR MORE AND REQUIRE ONGOING MEDICAL ATTENTION AND/OR LIMIT ACTIVITIES OF DAILY LIVING. RISK FACTORS FOR CHRONIC DISEASE INCLUDE: TOBACCO USE SECONDHAND SMOKE POOR NUTRITION LACK OF PHYSICAL ACTIVITY EXCESSIVE ALCOHOL OTHER SUBSTANCE USE TUALATY HEALTHCARE IS ADDRESSING THIS CORE ISSUE THROUGH NUTRITION AND CHRONIC CONDITION SELF-MANAGEMENT EDUCATION, PARTNERING WITH COMMUNITY- BASED ORGANIZATIONS TO SUPPORT HEALTHY LIFESTYLES, TOBACCO PREVENTION PROGRAMS AND A SIGNIFICANT INVESTMENT IN CARDIAC SERVICES FOR THE COMMUNITY. -ACCESS TO HEALTHCARE: COMMUNITY MEMBERS IDENTIFIED THE NEED FOR BETTER ACCESS TO THE HEALTH CARE SYSTEM, INCLUDING CULTURALLY RESPONSIVE HEALTH CARE, AND SUPPORT FOR NAVIGATING THE HEALTH CARE SYSTEM, INCLUDING A BETTER UNDERSTANDING OF INSURANCE AS KEY AREAS FOR MORE FOCUS. TUALITY HEALTHCARE IS ADDRESSING THIS CORE ISSUE THROUGH FINANCIAL ASSISTANCE PROGRAMS FOR PATIENTS AND EXPANDING PRIMARY CARE CLINICS INCLUDING IMPROVED PATIENT NAVIGATION SERVICES. -CULTURALLY RESPONSIVE CARE: HEALTH CARE THAT IS RESPONSIVE TO THE CULTURAL NEEDS OF PATIENTS IS CRITICAL TO ENSURE THAT ALL COMMUNITY MEMBERS LIVE THEIR FULLEST AND HEALTHIEST LIVES. THE CURRENT HEALTH CARE SYSTEM IS WORKING TO BE RESPONSIVE BUT HAS WORK TO DO TO MEET THE NEEDS OF ALL PATIENTS. SPECIFICALLY, COMMUNITY MEMBERS WANTED MORE PROVIDERS WHO SHARE THEIR CULTURAL BACKGROUND, MORE COMMUNITY HEALTH WORKERS WHO CAN ASSIST PATIENTS IN NAVIGATING THE SYSTEM AND LIVING THEIR HEALTHIEST LIVES, AND INFORMATION PROVIDED IN MORE LANGUAGES THAN ENGLISH AND SPANISH. TUALITY HEALTHCARE IS ADDRESSING THIS CORE ISSUE BY CONDUCTING INTERNAL TRAININGS FOR PROVIDERS, STAFF AND LEADERS. -ISOLATION: ISOLATION IS A KEY DETERMINANT OF HEALTH. IT IS DIFFERENT FROM LONELINESS, THOUGH THEY ARE OFTEN DISCUSSED TOGETHER. IN THIS REPORT, ISOLATION MEANS EITHER GEOGRAPHIC, PHYSICAL, AND/OR SOCIAL ISOLATION. IT PERTAINS TO SOCIAL CONTACTS OR NETWORK THAT CAN INCLUDE FAMILY, FRIENDS, BUT ALSO THE BROADER ENVIRONMENT THROUGH SOCIAL ACTIVITIES. ISOLATION ALSO MEANS BEING GEOGRAPHICALLY ISOLATED (WHERE YOU LIVE IS A LONG WAY FROM OTHER PEOPLE, SERVICES). ISOLATION HAS PARTICULARLY DETRIMENTAL EFFECTS ON LOW-INCOME SENIORS WHO, IN URBAN SETTINGS, TEND TO BE CLUSTERED IN AREAS WITH HIGH PROPORTIONS OF LOW-INCOME OLDER ADULTS. TUALITY HEALTHCARE IS ADDRESSING THIS CORE ISSUE BY PROVIDING HOME HEALTH CARE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 27 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| TUALITY 8TH AVENUE MEDICAL PLAZA | ||||
| 364 SE 8TH AVENUE | HILLSBORO | OR | 97123 | MOB |
| OP TUALITY AMBULATORY SERVICES | ||||
| 364 SE 8TH AVENUE SUITE 105 | HILLSBORO | OR | 97123 | CLINIC |
| ANTI-COAG CLINIC | ||||
| 364 SE 8TH AVENUE SUITE 107 | HILLSBORO | OR | 97123 | CLINIC |
| WESTSIDE NEUROLOGY | ||||
| 364 SE 8TH AVENUE SUITE 101 | HILLSBORO | OR | 97123 | PHYSICIAN OFFICES |
| TUALITY HEMATOLOGYONCOLOGY CLINIC | ||||
| 364 SE 8TH AVENUE SUITE 108B | HILLSBORO | OR | 97123 | CLINIC |
| HILLSBORO HEMATOLOGY & ONCOLOGY | ||||
| 364 SE 8TH AVENUE SUITE 108A | HILLSBORO | OR | 97123 | PHYSICIAN OFFICES |
| HILLSBORO ENDOCRINE CLINIC | ||||
| 364 SE 8TH AVENUE SUITE 301A | HILLSBORO | OR | 97123 | PHYSICIAN OFFICES |
| TUALITY OBSTETRICS & GYNECOLOGY | ||||
| 364 SE 8TH AVENUE SUITE 205 | HILLSBORO | OR | 97123 | PHYSICIAN OFFICES |
| HILLSBORO INTERNAL MEDICINE | ||||
| 364 SE 8TH AVENUE SUITE 301 | HILLSBORO | OR | 97123 | PHYSICIAN OFFICES |
| TUALITY PULMONARY & SLEEP MEDICINE | ||||
| 364 SE 8TH AVENUE SUITE 301A | HILLSBORO | OR | 97123 | PHYSICIAN OFFICES |
| TUALITY 7TH AVENUE MEDICAL PLAZA | ||||
| 333 SE 7TH AVENUE SUITE 205 | HILLSBORO | OR | 97123 | MOB |
| TUALITY 7TH AVENUE LAB SERVICES | ||||
| 333 SE 7TH AVENUE SUITE 3500 | HILLSBORO | OR | 97123 | LAB |
| MIDWIFERY | ||||
| 364 SE 8TH AVENUE SUITE 200 | HILLSBORO | OR | 97123 | PHYSICIAN OFFICES |
| WESTSIDE UROLOGY ASSOCIATES | ||||
| 333 SE 7TH AVENUE SUITE 4500 | HILLSBORO | OR | 97123 | PHYSICIAN OFFICES |
| TUALITY HEALTHPLACE | ||||
| 1200 NE 48TH AVENUE SUITE 700 | HILLSBORO | OR | 97124 | OP THERAPY, CARDIAC REHAB |
| THP ORTHOPEDIC SPORTS SPINE & REHA | ||||
| 1200 NE 48TH AVENUE SUITE 1100 | HILLSBORO | OR | 97124 | PHYSICIAN OFFICES |
| THP NEUROSURGERY | ||||
| 333 SE 7TH AVENUE SUITE 4350 | HILLSBORO | OR | 97123 | PHYSICIAN OFFICES |
| TUALITYOHSU CANCER CENTER | ||||
| 299 SE 9TH AVENUE | HILLSBORO | OR | 97123 | OP RADIATION THERAPY |
| NORTH PLAINSSUNSET MEDICAL CLINIC | ||||
| 10395 NW GLENCOE RD SUITE 500 | NORTH PLAINS | OR | 97133 | PHYSICIAN OFFICES |
| SOUTH HILLSBORO IMMEDIATE CARE | ||||
| 7545 SE TUALATIN VALLEY HWY | HILLSBORO | OR | 97123 | IMMEDIATE CARE |
| SOUTH HILLSBORO PRIMARY CARE | ||||
| 7529 SE TUALATIN VALLEY HWY | HILLSBORO | OR | 97123 | PHYSICIAN OFFICES |
| TUALITY FG LAB-DI | ||||
| 1809 MAPLE ST | FOREST GROVE | OR | 97116 | CLINICS |
| TUALITY HOME HEALTH | ||||
| 372 SE 6TH AVENUE SUITE 100 | HILLSBORO | OR | 97123 | HOME HEALTH SERVICES |
| PHYSICAL THERAPY & SPORTS REHAB | ||||
| 2333 PACIFIC AVENUE | FOREST GROVE | OR | 97116 | OP THERAPY |
| GASTROENTEROLOGY CLINICDIGESTIVE H | ||||
| 333 SE 7TH AVENUE STE 5200 | HILLSBORO | OR | 97123 | PHYSICIAN OFFICES |
| OHSU TUALITY PRIMARY & IMMEDIATE | ||||
| 1825 MAPLE ST | HILLSBORO | OR | 97116 | PHYSICIAN OFFICES |
| TWIN PINES-SALUD | ||||
| 324 SE 9TH AVENUE SUITES E F | HILLSBORO | OR | 97123 | CLINIC |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART I, LINE 7G | TUALITY HEALTHCARE PLAYS HOST TO MANY EDUCATIONAL AND COMMUNITY EVENTS AT THE TUALITY HEALTH AND EDUCATION CENTER. HILLSBORO ROTARY CLUB, WASHINGTON COUNTY COMMUNITY ACTION AND OTHER CIVIC GROUPS HOLD REGULAR EVENTS AT THE CENTER. TUALITY HEALTHCARE'S COMMUNITY EDUCATION DEPARTMENT ALSO HOSTS DOZENS OF EVENTS THAT RANGE FROM CLASSES ON DIABETES, YOGA AND HEALTHY |
| SCHEDULE H, PART I, LINE 7, COLUMN (F) | ACCOUNTS RECEIVABLE ARE STATED AT UNPAID BALANCES (NET OF CONTRACTUAL ALLOWANCES) AND ARE REDUCED BY AN ALLOWANCE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE IN THE FUTURE. SUBSTANTIALLY ALL OF THE COMPANY'S RECEIVABLES ARE RELATED TO PROVIDING HEALTHCARE SERVICES TO ITS HOSPITALS' PATIENTS. THE COMPANY ESTIMATES THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BY RESERVING A PERCENTAGE OF ALL SELF-PAY ACCOUNTS RECEIVABLE WITHOUT REGARD TO AGING CATEGORY, BASED ON COLLECTION HISTORY, ADJUSTED FOR EXPECTED RECOVERIES AND, IF PRESENT, ANTICIPATED CHANGES IN TRENDS. FOR ALL OTHER NON-SELF-PAY PAYER CATEGORIES, THE COMPANY RESERVES 100% OF ALL ACCOUNTS AGING OVER 365 DAYS FROM THE DATE OF DISCHARGE. THE PERCENTAGE USED TO RESERVE FOR ALL SEL-PAY ACCOUNTS IS BASED ON THE COMPANY'S COLLECTION HISTORY. THE COMPANY COLLECTS SUBSTANTIALLY ALL OF ITS THIRD-PARTY INSURED RECEIVABLES, WHICH INCLUDE RECEIVABLES FROM GOVERNMENT AGENCIES. COLLECTIONS ARE IMPACTED BY ECONOMIC ABILITY OF PATIENTS TO PAY AND THE EFFECTIVENESS OF THE COMPANY'S COLLECTION EFFORTS. SIGNIFICANT CHANGES IN PAYER MIX, BUSINESS OFFICE OPERATIONS, ECONOMIC CONDITIONS OR TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTHCARE COVERAGE COULD AFFECT THE COMPANY'S COLLECTION OF ACCOUNTS RECEIVABLE AND THE ESTIMATES OF THE COLLECTABILITY OF FUTURE ACCOUNTS RECEIVABLE. THE PROCESS OF ESTIMATING THE ALLOWANCE FOR DOUBTFUL ACCOUNTS REQUIRES THE COMPANY TO ESTIMAT THE COLLECTABILITY OF SELF-PAY ACCOUNTS RECEIVABLE, WHICH IS PRIMARILY BASED ON ITS COLLECTION HISTORY, ADJUSTED FOR EXPECTED RECOVERIES AND, IF AVAILABLE, ANTICIPATED CHANGES IN COLLECTION TRENDS. THE COMPANY ALSO CONTINUALLY REVIEWS ITS OVERALL RESERVE ADEQUACY BY ANALYZING CURRENT PERIOD NET REVENUE AND ADMISSIONS BY PAYER CLASSIFICATION, AGED ACCOUNTS RECEIVABLE BY PAYER, AND DAYS REVENUE OUTSTANDING. THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS DECREASED BY CHARGE-OFFS (NET OF RECOVERIES). ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE COMPANY'S POLICIES. |
| SCHEDULE H, PART I, LINE 7 | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS 5,511,085. |
| SCHEDULE H, PART II | IN ADDITION TO REFERENCING AND ACCESSING OUR INTERNAL TUALITY FINANCIAL ASSISTANCE PROGRAM (BEFORE, DURING, AND AFTER SERVICES ARE RENDERED), WE ALSO RECOGNIZE OTHER PORTLAND PROVIDERS' (HOSPITALS, PHYSICIAN, AMBULANCE DME, ETC) FINANCIAL ASSISTANCE DETERMINATION (WITH WRITTEN PROOF). |
| SCHEDULE H, PART III, LINE 2 | ACCOUNTS RECEIVABLE ARE STATED AT UNPAID BALANCES (NET OF CONTRACTUAL ALLOWANCES) AND ARE REDUCED BY AN ALLOWANCE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE IN THE FUTURE. SUBSTANTIALLY ALL OF THE COMPANY'S RECEIVABLES ARE RELATED TO PROVIDING HEALTHCARE SERVICES TO ITS HOSPITALS' PATIENTS. THE COMPANY ESTIMATES THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BY RESERVING A PERCENTAGE OF ALL SELF-PAY ACCOUNTS RECEIVABLE WITHOUT REGARD TO AGING CATEGORY, BASED ON COLLECTION HISTORY, ADJUSTED FOR EXPECTED RECOVERIES AND, IF PRESENT, ANTICIPATED CHANGES IN TRENDS. FOR ALL OTHER NON-SELF-PAY PAYER CATEGORIES, THE COMPANY RESERVES 100% OF ALL ACCOUNTS AGING OVER 365 DAYS FROM THE DATE OF DISCHARGE. THE PERCENTAGE USED TO RESERVE FOR ALL SELF-PAY ACCOUNTS IS BASED ON THE COMPANY'S COLLECTION HISTORY. THE COMPANY COLLECTS SUBSTANTIALLY ALL OF ITS THIRD-PARTY INSURED RECEIVABLES, WHICH INCLUDE RECEIVABLES FROM GOVERNMENTAL AGENCIES. COLLECTIONS ARE IMPACTED BY THE ECONOMIC ABILITY OF PATIENTS TO PAY AND THE EFFECTIVENESS OF THE COMPANY'S COLLECTION EFFORTS. SIGNIFICANT CHANGES IN PAYER MIX, BUSINESS OFFICE OPERATIONS, ECONOMIC CONDITIONS OR TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTHCARE COVERAGE COULD AFFECT THE COMPANY'S COLLECTION OF ACCOUNTS RECEIVABLE AND THE ESTIMATES OF THE COLLECTABILITY OF FUTURE ACCOUNTS RECEIVABLE. THE PROCESS OF ESTIMATING THE ALLOWANCE FOR DOUBTFUL ACCOUNTS REQUIRES THE COMPANY TO ESTIMATE THE COLLECTABILITY OF SELF-PAY ACCOUNTS RECEIVABLE, WHICH IS PRIMARILY BASED ON ITS COLLECTION HISTORY, ADJUSTED FOR EXPECTED RECOVERIES AND, IF AVAILABLE, ANTICIPATED CHANGES IN COLLECTION TRENDS. THE COMPANY ALSO CONTINUALLY REVIEWS ITS OVERALL RESERVE ADEQUACY BY ANALYZING CURRENT PERIOD NET REVENUE AND ADMISSIONS BY PAYER CLASSIFICATION, AGED ACCOUNTS RECEIVABLE BY PAYER, AND DAYS REVENUE OUTSTANDING. THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS DECREASED BY CHARGE-OFFS (NET OF RECOVERIES). ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE COMPANY'S POLICIES. |
| SCHEDULE H, PART III, LINE 9B | REQUESTS FOR FINANCIAL ASSISTANCE MAY BE MADE AT ANY POINT BEFORE, DURING, OR AFTER THE PROVISION OF CARE. INFORMATION RELATED TO ELIGIBILITY FOR FINANCIAL ASSISTANCE IS LOCATED IN THE LOBBIES OF THE HOSPITAL AND AVAILABLE ON THE TUALITY.ORG WEBSITE. IN ADDITION TO REFERENCING AND ACCESSING OUR INTERNAL TUALITY FINANCIAL ASSISTANCE PROGRAM, WE ALSO RECOGNIZE OTHER PORTLAND PROVIDERS' (HOSPITALS, PHYSICIAN, AMBULANCE, DME, ETC.) FINANCIAL ASSISTANCE DETERMINATION (WITH WRITTEN PROOF). |
| SCHEDULE H, PART VI, LINE 2 | TUALITY HEALTHCARE SERVES A LARGE GEOGRAPHIC AREA OF WESTERN WASHINGTON COUNTY THAT STRETCHES FROM THE SUBURBAN PORTLAND CITIES OF ALOHA AND BEAVERTON TO THE COAST RANGE. THE MARKET INCLUDES THE CITIES OF HILLSBORO AND FOREST GROVE, SITES OF TUALITY'S TWO HOSPITALS, PLUS SMALLER TOWNS SUCH AS CORNELIUS, GASTON, NORTH PLAINS AND BANKS. THIS REGION IS ROUGHLY 250,000 PEOPLE AND IS ONE OF THE FASTEST GROWING AREAS IN OREGON. IN ADDITION, TUALITY IS ONE OF THE REGION'S LARGEST EMPLOYERS WITH A STAFF OF OVER 1,500. TUALITY PROVIDES FINANCIAL, MATERIAL AND MEDICAL ASSISTANCE TO MANY COMMUNITY PARTNERS IN THE REGION. TUALITY HEALTHCARE IS DESIGNATED A "DISPROPORTIONATE SHARE HOSPITAL" BY THE CENTERS FOR MEDICAR AND MEDICAID SERVICES, DUE TO THE LARGER THAN NORMAL PERCENTAGE OF CARE WE PROVIDE TO THE LOW INCOME AND INDIGENT POLULATION IN OUR AREA. |
| SCHEDULE H, PART VI, LINE 3 | WHEN IT COMES TO COMMUNITY, EVERYONE HAS A PART TO PLAY. FOR US, IT'S AN HONOR AND A DUTY TO HELP THOSE NEAR US RECEIVE THE BEST MEDICAL CARE POSSIBLE. THAT'S WHY, SINCE OUR BEGINNINGS IN 1918, WE'VE WORKED HARD TO PROVIDE QUALITY, CONVENIENT CARE FOR PEOPLE IN WESTERN WASHINGTON COUNTY. TODAY, WE'RE THE ONLY LOCAL, INDEPENDENT, COMMUNITY-GOVERNED HEALTHCARE SYSTEM IN THE AREA, OFFERING INPATIENT AND OUTPATIENT TREATMENT, SPECIALTY SERVICES, HEALTH EDUCATION AND MORE. OF COURSE, OUR GOAL ISN'T ONLY TO TREAT YOU WHEN YOU'RE SICK, BUT ALSO TO HELP YOU STAY WELL. FOR THAT REASON, YOU'LL OFTEN FIND US AT LOCAL EVENTS AND OTHER PUBLIC PLACES, OFFERING FREE OR LOW-COST HEALTH SCREENINGS AND EDUCATIONAL COURSES. FOR THOSE WHO NEED IT, WE EVEN PROVIDE TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS. MANY OF THESE SERVICES ARE OFFERED AT TUALITY HEALTH EDUCATION CENTER AND OTHER LOCATIONS. WE REALLY ARE YOUR NEIGHBORS MANY OF OUR 1,500 EMPLOYEES LIVE JUST A SHORT DISTANCE FROM WORK. OUR LARGER FACILITIES INCLUDE HILLSBORO MEDICAL CENTER IN HILLSBORO. IN ADDITION, WE HAVE NUMBEROUS OTHER MEDICAL CENTERS AND OUTPATIENT FACILITIES. BY KEEPING UP WITH THE LATEST ADVANCES IN MEDICAL SCIENCE, WE'VE EARNED A STERLING REPUTATION FOR THE QUALITY OF OUR HEART, CANCER, STROKE,AND DIAGNOSTIC IMAGING SERVICES. IN THIS WAY, WE ARE ABLE TO OFFER THE BEST POSSIBLE MEDICAL CARE TO THE TUALATIN VALLEY CITIES AND COMMUNITIES IN WESTERN WASHINGTON COUNTY, SUCH AS ALOHA, BEAVERTON, HILLSBORO, FOREST GROVE, CORNELIUS, AND THE SMALLER COMMUNITIES OF THE COASTAL RANGE FOOTHILLS. |
| SCHEDULE H, PART VI, LINE 4 | OR |
| SCHEDULE H, PART VI, LINE 7 | OREGON |
| SCHEDULE H, PART VI | PART VI, LINE 1: PLEASE VIEW OUR COMMUNITY BENEFIT REPORT FOUND IN THE ABOUT US SECTION OF OUR WEBSITE, WWW.TUALITY.ORG, FOR A DESCRIPTION OF PROGRAMS AND CHARITY CARE PROVIDED BY TUALITY HEALTHCARE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMAGINE HEALTH | |||||||
| 650 NE HOLLADAY ST 1700 | PORTLAND | OR | 97232 | 911072875 | 501C3 | $14,744 | COMMUNITY AND HEALTH |
| AMERICAN HEART ASSOC - WESTERN | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501C3 | $50,000 | COMMUNITY & HEALTH |
| CENTRO CULTURAL OF WASHINGTON COUNT | |||||||
| PO BOX 708 | CORNELIUS | OR | 97113 | 930606729 | 501C3 | $7,500 | COMMNITY & HEALTH |
| HILLSBORO TUESDAY MARKETPLACE | |||||||
| 238 SE 2ND AVE | HILLSBORO | OR | 97123 | 931249105 | 501C4 | $7,000 | COMMUNITY ENRICHMENT |
| PROJECT ACCESS NOW | |||||||
| 650 NE HOLLADAY ST 1700 | PORTLAND | OR | 97232 | 208928388 | 501C3 | $27,489 | COMMUNITY HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | INTERNAL RECORDS DOCUMENT THE AWARD OF GRANTS OR ASSISTANCE AND THE INTENDED USE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| LORI JAMES-NIELSEN | |||||
| PRESIDENT & CEO | $558,130 | $100,777 | $13,089 | $1,743 | $673,739 |
| RAVI CHIKKALINGAIAH | |||||
| PHYSICIAN | $427,092 | $184,840 | $516 | $9,938 | $622,386 |
| BICH-HANG NGUYEN | |||||
| PHYSICIAN | $413,065 | $188,392 | $9,370 | $2,529 | $613,356 |
| NATHAN HILDEBRANT | |||||
| PHYSICIAN | $424,516 | $137,645 | $663 | $12,508 | $575,332 |
| WILLIAM KELLEY | |||||
| PHYSICIAN | $529,759 | $12,300 | $22,902 | $5,030 | $569,991 |
| JEREMY LAKE | |||||
| PHYSICIAN | $531,896 | $15,330 | $743 | $2,893 | $550,862 |
| JOSEPH HARDMAN | |||||
| CMO-CHIEF MED OFCR | $382,621 | $81,559 | $810 | $11,234 | $476,224 |
| JENNIFER PACKER | |||||
| COO-CHIEF OPER OFFCR | $331,136 | $60,260 | $2,322 | $3,275 | $396,993 |
| NATHAN MCCONKIE | |||||
| VP OF STRGY/BUS INTG | $185,510 | $34,917 | $540 | $8,212 | $229,179 |
| MEREDITH PETERSON | |||||
| VP OF FINANCE | $191,680 | $34,789 | $810 | $1,336 | $228,615 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | JEREMY LAKE 0 21,274 0 JOSEPH HARDMAN 0 1,833 0 JENNIFER PACKER 0 28,801 0 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL FACILITY AUTH OF HILLSBORO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 930430029 | BondIssuerEIN |
| Bond Issued | 2015-08-28 | BondIssuedDt |
| Issue Price | $16,125,000 | IssuePriceAmt |
| Purpose | REFUND HOSPITAL REVENUE BONDS SERIES 2001 12,293,396, CAPITAL PURCHASE FUND 3,578,300 | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $5,235,000 | RetiredAmt |
| Total Proceeds | $16,125,000 | TotalProceedsAmt |
| In Reserve Fund | $3,579,979 | InReserveFundAmt |
| Issuance Costs From Proceeds | $251,625 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | false | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | HOSPITAL FACILITY AUTH OF HILLSBORO REFUND HOSPITAL REVENUE BONDS SERIES 2001 12,293,396, CAPITAL PURCHASE FUND 3,578,300 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY ROSENBLATT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $508,750 | TransactionAmt |
| Transaction | PHYSICIAN COMPENSATI | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: GREGORY ROSENBLATT (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEE FAMILY MEMBER OF DIRECTOR (C) AMOUNT OF TRANSACTION 508,750 (D) DESCRIPTION OF TRANSACTION: COMPENSATION FOR PHYSICIAN SERVICES (E) SHARING OF ORGANIZATION REVENUES? = NO | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TUALITY HEALTHCARE'S MISSION IS TO PROVIDE HEALTH CARE TO THE COMMUNITY WITH RESPECT FOR HUMAN DIGNITY AND WITHOUT REGARD FOR THE RECIPIENT'S ABILITY TO PAY. WE BELIEVE THAT COMPASSION ENCOURAGES HEALING, THAT KNOWLEDGE IS THE FOUNDATION OF WELLNESS, AND THAT ATTENTION TO QUALITY AND FISCAL STABILITY WILL ENABLE US TO CONTINUE TO SERVICE THE COMMUNITY. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE VARIOUS SERVICES IN SUPPORT OF HEALTH CARE STAFF. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COST-EFFECTIVE COMPREHENSIVE HIGH QUALITY HEALTH CARE TO MEMBERS OF THE COMMUNITY. TUALITY HEALTHCARE IS A LICENSED 215-BED HOSPITAL AND HEALTH SERVICES PROVIDER OPERATING IN WASHINGTON COUNTY, OREGON. IN ADDITION TO ACUTE CARE HOSPITAL SERVICES, THE COMPANY PROVIDES A WIDE ARRAY OF OUTPATIENT DIAGNOSTIC AND TREATMENT SERVICES THROUGHOUT WESTERN WASHINGTON COUNTY. IN FISCAL YEAR 2022, THE ORGANIZATION PROVIDED CARE FOR 31,614 IN-PATIENT ACUTE CARE DAYS, 34,241 EMERGENCY ROOM VISITS, 20,826 URGENT CARE VISITS, AND 20,767 HOME HEALTH VISITS. PLEASE SEE THE COMPANY'S COMMUNITY BENEFIT REPORT (ON THE COMPANY'S WEBSITE AT HTTPS://TUALITY.ORG) FOR A DESCRIPTION OF PROGRAMS AND CHARITY CARE PROVIDED BY TUALITY HEALTHCARE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | TUALITY HEALTHCARE TUALITY HEALTHCARE DIRECTOR PHYSICIAN FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS REVIEWED BY TUALITY HEALTHCARE'S DIRECTOR OF FINANCE. IT IS THEN PRESENTED TO THE TUALITY HEALTHCARE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MAKING IT PART OF THE EMPLOYEE'S ANNUAL REVIEW. BOARD MEMBERS ARE ALSO REQUIRED TO REVIEW THE POLICY ANNUALLY. ALL AFORE SAID PARTIES ARE REQUIRED TO CERTIFY THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY, HAVE DISCLOSED ANY POTENTIAL |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE GROUP'S COMPENSATION IS PERIODICALLY REVIEWED EVERY 3-5 YEARS BY AN INDEPENDENT PARTY, AT THE DIRECTION OF THE BOARD OF DIRECTORS. THE TUALITY HEALTHCARE HR DEPARTMENT ANNUALLY REVIEWS COMPENSATION FOR ALL OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE GROUP'S COMPENSATION IS PERIODICALLY REVIEWED EVERY 3-5 YEARS BY AN INDEPENDENT PARTY, AT THE DIRECTION OF THE BOARD OF DIRECTORS. THE TUALITY HEALTHCARE HR DEPARTMENT ANNUALLY REVIEWS COMPENSATION OF ALL OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE FOLLOWING WEBSITE: GUIDESTAR.ORG. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER OF TUALITY HEALTHCARE. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 24,859,192 640,336 0 PURCHASED SERVICES 19,026,516 490,094 0 TOTAL 43,885,708 1,130,430 0 |
| FORM 990, PART XI, LINE 9 | EQUITY INCOME NET OF DISTRIBUTIONS OF JT VENTURES 560,820 DIRECT WRITE OFF METHOD IN EXCESS OF GAAP METHOD 4,916,481 CHANGE IN MINIMUM PENSION LIABILITY UNDER FAS 158 11,436,545 CHANGE IN INTEREST IN NET ASSETS UNDER 136 0 CHANGE IN MINIMUM PENSION LIABILITY UNDER FAS 158 0 CHANGE IN INTEREST IN NET ASSETS UNDER 136 -111,940 DIRECT WRITE OFF METHOD LESS THAN GAAP METHOD 0 TOTAL 16,801,906 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TUALITY HEALTHCARE FOUNDATION | ||||||||||
| 334 SE 8TH AVENUE | HILLSBORO | OR | 97123 | 930751507 | CHARITABLE | OR | 501C3 | 7 | TUALITY HE | false |
| TUALITY PROPERTY MANAGEMENT | ||||||||||
| PO BOX 309 | HILLSBORO | OR | 97123 | 930840810 | EXEMPT ORG | OR | 501C2 | TUALITY HE | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUALITY MANAGEMENT SYSTEMS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SE 8TH AVENUE | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930840778 | EIN |
| Primary Activities | OTHER MEDI | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUALITY HE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TUALITY PROPERTY MANAGEMENT | ||
| L | $491,724 | ACTUAL COST |
| TUALITY HEALTHCARE FOUNDATION | ||
| C | $1,369,743 | CASH |
| TUALITY HEALTHCARE FOUNDATION | ||
| O | $270,395 | ACTUAL COST |
| TUALITY HEALTHCARE FOUNDATION | ||
| D | $1,102,047 | CASH |
| TUALITY HEALTHCARE FOUNDATION | ||
| E | $131,549 | CASH |