SKY LAKES MEDICAL CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SKY LAKES MEDICAL CENTER INC (EIN 93-0508781)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-04
- IRS object ID
- 202532169349300823
- Schema version
- 2023v6.0
- 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 | 2025-08-04T15:25:17-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1400 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930508781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKY LAKES MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKYL | BusinessNameControlTxt |
| Phone | 5412746311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2865 DAGGETT AVENUE | AddressLine1Txt |
| City | KLAMATH FALLS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW MOLATORE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5412746150 | PhoneNum |
| Signature | 2025-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2025-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID CAUBLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2865 DAGGETT AVENUE | AddressLine1Txt |
| City | KLAMATH FALLS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $942,397,487 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SKYLAKES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | SKY LAKES MEDICAL CENTER WILL CONTINUALLY STRIVE TO REDUCE THE BURDEN OF ILLNESS, INJURY AND DISABILITY, AND TO IMPROVE THE HEALTH, SELF- RELIANCE AND WELL-BEING OF THE PEOPLE WE SERVE. WE WILL DEMONSTRATE THAT WE ARE COMPETENT AND CARING IN ALL WE DO. WE SHALL ENDEAVOR TO BE SO SUCCESSFUL IN THIS EFFORT THAT WE WILL BECOME A PREEMINENT HEALTHCARE CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1990 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,438,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,335,160 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $879,562,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $916,106,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$570,381 | PYInvestmentIncomeAmt |
| CY Investment Income | -$701,782 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,728,195 | PYOtherRevenueAmt |
| CY Other Revenue | $6,205,491 | CYOtherRevenueAmt |
| PY Total Revenue | $887,158,128 | PYTotalRevenueAmt |
| CY Total Revenue | $922,945,437 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,057,737 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,120,992 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $172,455,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,701,648 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $703,860,280 | PYOtherExpensesAmt |
| CY Other Expenses | $715,266,162 | CYOtherExpensesAmt |
| PY Total Expenses | $885,373,256 | PYTotalExpensesAmt |
| CY Total Expenses | $916,088,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,784,872 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,856,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $473,045,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $478,660,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,339,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,050,466 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $347,706,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $365,610,123 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SKY LAKES MEDICAL CENTER WILL CONTINUALLY STRIVE TO REDUCE THE BURDEN OF ILLNESS, INJURY AND DISABILITY, AND TO IMPROVE THE HEALTH, SELF- RELIANCE AND WELL-BEING OF THE PEOPLE WE SERVE. WE WILL DEMONSTRATE THAT WE ARE COMPETENT AND CARING IN ALL WE DO. WE SHALL ENDEAVOR TO BE SO SUCCESSFUL IN THIS EFFORT THAT WE WILL BECOME A PREEMINENT HEALTHCARE CENTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $871,433,307 | ExpenseAmt |
| Grant | $20,120,992 | GrantAmt |
| Revenue | $916,216,716 | RevenueAmt |
| Desc | PATIENT CARE - ACUTE INPATIENT CARE FOR ADULT AND PEDIATRIC PATIENTS; A LEVEL III TRAUMA EMERGENCY DEPARTMENT; SERVICES RELATED TO CHILD ABUSE, HOME CARE, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES; A CANCER TREATMENT CENTER WITH BOTH MEDICAL AND RADIATION ONCOLOGY; AND DIAGNOSTIC TESTING (LABORATORY AND DIAGNOSTIC IMAGING) AVAILABILITY IN SETTINGS AROUND THE COMMUNITY.UNCOMPENSATED CARE - CHARGES WRITTEN OFF UNDER OUR BROAD-REACHING CHARITY CARE POLICY TOTALED $19,670,284. IN ADDITION TO CHARITY CARE WRITEOFFS, CHARGES WRITTEN OFF AS BAD DEBT TOTALED $5,154,316.EDUCATIONAL SUPPORT - SKY LAKES MEDICAL CENTER COMMITS SIGNIFICANT DOLLARS AND HOURS TO BENEFIT EDUCATIONAL EFFORTS IN AND FOR THE COMMUNITY. AMONG THOSE COMMITMENTS ARE THE FOLLOWING: OREGON HEALTH & SCIENCE UNIVERSITY AFFILIATED FAMILY PRACTICE RESIDENCY PROGRAM AND CLINIC; AN RN I TRAINING PROGRAM TO INCLUDE 6 MONTHS OF ONE-ON-ONE SUPERVISED ORIENTATION TO THE INPATIENT CARE AREAS; AWARDING OF SCHOLARSHIPS TO COMMUNITY MEMBERS AND/OR EMPLOYEES IN HEALTHCARE- RELATED PROGRAMS; A HOSPITAL DEPARTMENT, LEARNING RESOURCES, DEDICATED TO THE EDUCATION OF PHYSICIANS, EMPLOYEES AND COMMUNITY MEMBERS; COMMITMENT TO EMPLOYEES ACTING, EITHER FULL-TIME OR PART-TIME, AS INSTRUCTORS IN ACCREDITED COURSES AT THE HIGH SCHOOL, COMMUNITY COLLEGE OR UNIVERSITY LEVEL; STIPEND PAYMENTS TO STUDENTS PERFORMING WORK AND/OR ON-THE-JOB TRAINING WITHIN THE HOSPITAL SETTING; TUITION REIMBURSEMENTS PAID TO EMPLOYEES ENROLLED IN COLLEGE-LEVEL COURSEWORK; JOINT PARTICIPATION IN A SIMULATION LABORATORY WITH OIT; FREE OR MINIMAL COST COMMUNITY EDUCATIONAL OPPORTUNITIES SUCH AS DIABETES EDUCATION, NUTRITION AND OTHER EDUCATION PROGRAMS IN OR FOR THE SCHOOLS; AND HEALTH FAIRS. | Desc |
| Total Program Service Expenses | $871,433,307 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 281 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1990 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW MOLATORE CFO | PersonNm |
| Phone | 5412746150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2865 DAGGETT AVENUE | AddressLine1Txt |
| City | KLAMATH FALLS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CAUBLE DAVID A | |||||||||
| PRESIDENT & CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $607,563 | $0 | $41,529 | ||
| G SCOTT MCCREADIE MD | |||||||||
| BOARD MEMBER, MEDICAL DIRECTOR | 40.00 | 1.00 | Yes (X) | $489,424 | $0 | $40,736 | |||
| JOHN BELL | |||||||||
| CHAIRMAN | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROD WENDT | |||||||||
| VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID STORK | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS MCINNIS DVM | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI NEEL BIGGS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY WARREN MD | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RADU MOISA | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICO RICHARD E | |||||||||
| VP & CFO | 40.00 | 0.00 | Yes (X) | $551,633 | $0 | $36,159 | |||
| NARAGHI FRED F | |||||||||
| MEDICAL PROVIDER | 40.00 | 0.00 | $1,098,559 | $0 | $44,581 | Yes (X) | |||
| KUBAC GEORGE | |||||||||
| MEDICAL PROVIDER | 40.00 | 0.00 | $807,330 | $0 | $33,785 | Yes (X) | |||
| OGAO JARED | |||||||||
| MEDICAL PROVIDER | 40.00 | 0.00 | $674,315 | $0 | $41,358 | Yes (X) | |||
| HASSAN AMR | |||||||||
| MEDICAL PROVIDER | 40.00 | 0.00 | $666,739 | $0 | $41,734 | Yes (X) | |||
| SMITH STANTON T | |||||||||
| MEDICAL PROVIDER | 40.00 | 0.00 | $639,388 | $0 | $40,022 | Yes (X) | |||
| STEWART PAUL | |||||||||
| FORMER CEO | 40.00 | 0.00 | $274,395 | $0 | $17,851 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,809,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $337,755 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 529 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KLAMATH ORTHOPEDIC CLINIC | |||||
| 2200 BRYANT WILLIAMS DR | KLAMATH FALLS | OR | 97601 | PHYSICIAN PRACTICE | $11,479,928 |
| EDWARD SCOTT HUDSON | |||||
| 4625 NADINE LN | FRANKLIN | TN | 37064 | STAFFING SERVICES | $9,531,897 |
| MEDICAL SOLUTIONS | |||||
| 1010 N 102ND STREET SUITE 300 | OMAHA | NE | 68114 | STAFFING SERVICES | $5,794,736 |
| KLAMATH RADIOLOGY ASSOCIATES | |||||
| 2900 DAGGETT AVE | KLAMATH FALLS | OR | 97601 | PHYSICIAN PRACTICE | $5,526,044 |
| MODOC CONTRACTING COMPANY INC | |||||
| 4027 HWY 39 | KLAMATH FALLS | OR | 97603 | CONSTRUCTION | $5,018,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,335,160 | RelatedOrganizationsAmt |
| Total Contributions | $1,335,160 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 622110 | $893,930,464 | $893,930,464 |
| OTHER PROGRAM REVENUE | 622110 | $22,176,104 | $22,176,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $916,106,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,074 | TotalRevenueColumnAmt |
| Exclusion | $477,074 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $481,261 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $592,585 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$111,324 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$111,324 | TotalRevenueColumnAmt |
| Exclusion | -$111,324 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,178,856 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,178,856 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,178,856 | TotalRevenueColumnAmt |
| Exclusion | -$1,178,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,887,276 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,680,609 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,206,667 | TotalRevenueColumnAmt |
| Exclusion | $6,206,667 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Business | 901101 | BusinessCd |
| Total Revenue Column | $110,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,148 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,148 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $922,945,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $916,216,716 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,393,561 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,548 | TotalAmt |
| Program Services | $159,548 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,961,444 | TotalAmt |
| Program Services | $19,961,444 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,220 | TotalAmt |
| Management And General | $1,925,220 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,557,763 | TotalAmt |
| Program Services | $131,108,702 | ProgramServicesAmt |
| Management And General | $14,449,061 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,050,828 | TotalAmt |
| Program Services | $6,152,194 | ProgramServicesAmt |
| Management And General | $898,634 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,886,184 | TotalAmt |
| Program Services | $14,972,837 | ProgramServicesAmt |
| Management And General | $1,913,347 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,281,653 | TotalAmt |
| Program Services | $7,746,499 | ProgramServicesAmt |
| Management And General | $1,535,154 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,591 | TotalAmt |
| Program Services | $172,452 | ProgramServicesAmt |
| Management And General | $1,326,139 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,968 | TotalAmt |
| Management And General | $207,968 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,263 | TotalAmt |
| Management And General | $196,263 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,010,829 | TotalAmt |
| Program Services | $38,992,223 | ProgramServicesAmt |
| Management And General | $18,606 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,159 | TotalAmt |
| Program Services | $150,728 | ProgramServicesAmt |
| Management And General | $425,431 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,430 | TotalAmt |
| Program Services | $668,054 | ProgramServicesAmt |
| Management And General | $977,376 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,307,771 | TotalAmt |
| Program Services | $884,163 | ProgramServicesAmt |
| Management And General | $12,423,608 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,638,233 | TotalAmt |
| Program Services | $1,939,485 | ProgramServicesAmt |
| Management And General | $1,698,748 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,319 | TotalAmt |
| Program Services | $57,319 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,729 | TotalAmt |
| Program Services | $483,240 | ProgramServicesAmt |
| Management And General | $247,489 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,448,578 | TotalAmt |
| Program Services | $3,448,578 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,888,862 | TotalAmt |
| Program Services | $11,423,484 | ProgramServicesAmt |
| Management And General | $465,378 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,062,778 | TotalAmt |
| Program Services | $2,401,997 | ProgramServicesAmt |
| Management And General | $660,781 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTUAL ALLOWANCE | $559,933,593 | $559,933,593 | |
| SUPPLIES | $58,865,878 | $58,427,971 | $437,907 |
| BAD DEBTS | $5,154,316 | $5,154,316 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,042,865 | TotalAmt |
| Program Services | $7,194,480 | ProgramServicesAmt |
| Management And General | $4,848,385 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,088,802 | TotalAmt |
| Program Services | $871,433,307 | ProgramServicesAmt |
| Management And General | $44,655,495 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,407,657 | BOYAmt |
| EOY | $5,586,257 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,030 | BOYAmt |
| EOY | $23,140,232 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,975,509 | BOYAmt |
| EOY | $44,410,748 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,826 | BOYAmt |
| EOY | $2,027,095 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,553,697 | BOYAmt |
| EOY | $10,328,099 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,432,567 | BOYAmt |
| EOY | $6,409,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $310,030,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,037,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,924,155 | BOYAmt |
| EOY | $116,993,084 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,748,464 | BOYAmt |
| EOY | $10,776,225 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,868,046 | BOYAmt |
| EOY | $155,221,556 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,057,261 | BOYAmt |
| EOY | $103,767,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,045,212 | BOYAmt |
| EOY | $478,660,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,463,273 | BOYAmt |
| EOY | $46,265,540 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,926 | BOYAmt |
| EOY | $2,805,488 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,865,015 | BOYAmt |
| EOY | $60,546,157 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,803,936 | BOYAmt |
| EOY | $3,433,281 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,339,150 | BOYAmt |
| EOY | $113,050,466 | 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 | $347,706,062 | BOYAmt |
| EOY | $365,610,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,706,062 | BOYAmt |
| EOY | $365,610,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,045,212 | BOYAmt |
| EOY | $478,660,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,856,635 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,115,116 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$67,691 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,550,481 | BeginningYearBalanceAmt |
| Contributions | $57,022 | ContributionsAmt |
| Investment Earnings Or Losses | $2,655,149 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,709 | OtherExpendituresAmt |
| End Year Balance | $10,137,943 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,328,288 | BeginningYearBalanceAmt |
| Contributions | $140,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,223,786 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,593 | OtherExpendituresAmt |
| End Year Balance | $7,550,481 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,981,087 | BeginningYearBalanceAmt |
| Contributions | $674,284 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,322,860 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,223 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,328,288 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,079,505 | BeginningYearBalanceAmt |
| Contributions | $220,491 | ContributionsAmt |
| Investment Earnings Or Losses | $1,757,202 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,111 | OtherExpendituresAmt |
| End Year Balance | $6,981,087 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,567,616 | BeginningYearBalanceAmt |
| Contributions | $1,700 | ContributionsAmt |
| Investment Earnings Or Losses | $538,586 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,111 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$714 | OtherExpendituresAmt |
| End Year Balance | $5,079,505 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,158,668 | OtherCostOrOtherBasisAmt |
| Book Value | $5,158,668 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,694,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,128,072 | DepreciationAmt |
| Book Value | $92,566,363 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,345,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,051,784 | DepreciationAmt |
| Book Value | $2,293,831 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,760,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,278,398 | DepreciationAmt |
| Book Value | $14,481,941 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,071,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $578,971 | DepreciationAmt |
| Book Value | $2,492,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,993,084 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS IN OTHER COMPANIES | $9,066,280 | C |
| LIFE INSURANCE | $140,537,230 | F |
| DEFERRED COMP PLAN ASSETS | $5,618,046 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $155,221,556 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS LIMITED AS TO USE | $155,450 |
| OTHER ASSETS | $898,678 |
| RISK POOL WITHHOLD RECEIVABLE | $11,117,369 |
| CONSTRUCTION IN PROCESS | $14,355,790 |
| OTHER RECEIVABLES | $77,240,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $103,767,632 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROU LEASE LIABILITIES | $1,681,647 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $1,751,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,433,281 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENTS ARE HELD BY A RELATED ORGANIZATION, SKY LAKES MEDICAL CENTER FOUNDATION, FOR THE BENEFIT OF SKY LAKES MEDICAL CENTER. |
| PART X, LINE 2: | UNCERTAIN TAX POSITION FOOTNOTE - THE MEDICAL CENTER AND FOUNDATION ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MEDICAL CENTER AND FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2024 OR 2023. THE MEDICAL CENTER AND FOUNDATION RECOGNIZE INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS AN ADMINISTRATIVE EXPENSE. DURING THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023, THE MEDICAL CENTER AND FOUNDATION RECOGNIZED NO INTEREST AND PENALTIES. THE MEDICAL CENTER FILES AN EXEMPT ORGANIZATION INFORMATION RETURN AND AN UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND AN UNRELATED BUSINESS INCOME TAX RETURN WITH THE OREGON DEPARTMENT OF REVENUE. THE FOUNDATION FILES AN EXEMPT ORGANIZATION INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,004,109 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,004,109 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00770 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $88,265,296 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $75,186,092 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,079,204 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01440 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $95,269,405 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $75,186,092 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,083,313 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02210 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,860,098 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $452,551 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,407,547 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00150 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,777,136 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,380,839 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,396,297 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00700 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,624,171 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,007,092 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,617,079 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00290 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $171,130 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $171,130 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,432,535 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,840,482 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,592,053 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01160 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $116,701,940 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $86,026,574 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $30,675,366 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03370 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,154,316 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $386,574 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $124,319,785 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $159,590,016 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$35,270,231 | 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 (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | 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 | SKY LAKES MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2865 DAGGETT AVENUE | AddressLine1Txt |
| City | KLAMATH FALLS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | SKYLAKES.ORG | WebsiteAddressTxt |
| State License | 14-0724 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKY LAKES MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| 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 (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SKYLAKES.ORG | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | HEALTHYKLAMATH.ORG | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SKYLAKES.ORG | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | 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 (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SKYLAKES.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SKYLAKES.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SKYLAKES.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 |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SKY LAKES MEDICAL CENTER | PART V, SECTION B, LINE 3J: THE PRIMARY GOAL OF THE CHNA IS TO BETTER UNDERSTAND THE HEALTH OF OUR COMMUNITY AND TO DEVELOP LOCAL STRATEGIES TO ADDRESS OUR COMMUNITY'S SPECIFIC NEEDS AND IDENTIFIED PRIORITY ISSUES. THE CHNA HELPS SET COMMUNITY PRIORITIES, ESTABLISHES BENCHMARKS AND MONITORS TRENDS IN THE HEALTH STATUS OF KLAMATH COUNTY RESIDENTS. TO BETTER UNDERSTAND THE HEALTH NEEDS OF THE COMMUNITY IT SERVES, SKY LAKES MEDICAL CENTER WORKED WITH AN ASSORTMENT OF COMMUNITY PARTNERS TO DEVELOP A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT AND THE COMPANION COMMUNITY HEALTH IMPROVEMENT PLAN. TOGETHER, THE DOCUMENTS DESCRIBE AND HELP US UNDERSTAND THE POPULATION'S HEALTH AND POTENTIAL WAYS TO ADDRESS THOSE NEEDS AS TOGETHER WE WORK TO IMPROVING THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE. THE MAJOR PARTNERS WITH WHICH SKY LAKES MEDICAL CENTER ENGAGED FOR THE COMMUNITY HEALTH ASSESSMENT INCLUDE KLAMATH COUNTY PUBLIC HEALTH; KLAMATH HEALTH PARTNERSHIP (A.K.A. KLAMATH OPEN DOOR), WHICH OPERATES LOCAL FEDERALLY QUALIFIED FAMILY MEDICINE AND DENTAL CLINICS, CASCADE HEALTH ALLIANCE, WHICH OVERSEES CARE FOR MORE THAN 18,000 MEDICAID RECIPIENTS IN THE AREA, ALSO BASED IN KLAMATH FALLS. ADDITIONALLY, KLAMATH BASIN BEHAVIORAL HEALTH, WHICH SERVES ADULTS, CHILDREN AND ADOLESCENTS WHO ARE ELIGIBLE FOR MEDICAID COVERAGE UNDER THE OREGON HEALTH PLAN IN KLAMATH COUNTY, AND THE BLUE ZONES PROJECT-KLAMATH FALLS, NOW THE HEALTHY KLAMATH DEPARTMENT OF SKY LAKES MEDICAL CENTER, WHICH ACTIVELY PROMOTES HEALTH-IMPROVEMENT INITIATIVES THAT ALIGN WITH THE COMMUNITY HEALTH IMPROVEMENT PLAN, CONTRIBUTED TIME AND RESOURCES TO HELP COMPLETE THE ASSESSMENT. THESE AND OTHER COMMUNITY PARTNERS ARE ORGANIZED IN THE HEALTHY KLAMATH NETWORK. THE NETWORK REPRESENTS THE TALENT, ASSISTANCE AND SUPPORT OF LOCAL ORGANIZATIONS, AGENCIES AND BUSINESSES INCLUDING CASCADES EAST FAMILY MEDICINE CENTER, A RURAL RESIDENCY PROGRAM AND CLINIC IN KLAMATH FALLS; KLAMATH TRIBAL HEALTH & FAMILY SERVICES; OREGON HEALTH & SCIENCE UNIVERSITY'S NURSING PROGRAM AT OREGON INSTITUTE OF TECHNOLOGY (OIT) IN KLAMATH FALLS; THE CITY OF KLAMATH FALLS AND KLAMATH COUNTY GOVERNMENTS; THE LOCAL NEWSPAPER; THE REGION'S LARGEST RADIO STATIONS; AMONG OTHERS. SKY LAKES, THE LOCAL PUBLIC HEALTH AGENCY, KLAMATH HEALTH PARTNERSHIP, AND CASCADE HEALTH ALLIANCE COMPRISE THE HEALTHY KLAMATH NETWORK CORE LEADERSHIP. DATA COLLECTED ON BEHALF OF HEALTHY KLAMATH HELPED CORROBORATE FINDINGS IN THE NEEDS ASSESSMENT AND WILL HELP VALIDATE STRATEGIES IN THE IMPROVEMENT PLAN. THE HEALTHY KLAMATH STAFF CONTINUE TO COORDINATE THE HEALTHY KLAMATH ACTIVITIES. THE FIRST KLAMATH COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED IN 2013, AND WAS IMMEDIATELY FOLLOWED BY A COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP). THIS IN-DEPTH LOOK HELPED THE COMMUNITY COLLECT BASELINE DATA AND IDENTIFY PRESSING HEALTH ISSUES AND WAS A DRIVING FORCE IN ORGANIZING AND POSITIVELY CHANGING COMMUNITY ATTITUDES REGARDING HEALTH. CHNA REPORTS WERE COMPLETED IN 2015 AND 2018 AND 2021 WITH CHIP REPORTS FOLLOWING ABOUT A YEAR LATER EACH. THE CYCLE FOR CHNA AND CHIP COMPLETION IS EVERY THREE YEARS, THE MINIMUM AMOUNT OF TIME RECOMMENDED TO RECOGNIZE TRENDS IN DATA AND TO MONITOR PROGRESS IN ADDRESSING HEALTH ISSUES AND POOR HEALTH OUTCOMES. THE 2021 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FORMALLY ASSESSES AND DOCUMENTS THE HEALTH OF OUR COMMUNITY UTILIZING A COORDINATED AND COLLABORATIVE PROCESS. IT IS THE FIRST STEP TO THE ONGOING PROCESS OF COMMUNITY HEALTH IMPROVEMENT. CONDUCTING THE ASSESSMENT IS A DYNAMIC PROCESS THAT HELPS THE LOCAL HEALTHCARE COMMUNITY AND OTHERS SEEKING TO IMPROVE THE HEALTH OF THEIR COMMUNITY TO IDENTIFY CURRENT AND EMERGING HEALTH ISSUES AND ANALYZE TRENDS OF HEALTH OUTCOMES. THE PROCESS ALSO HELPS COMMUNITY PARTNERS GAIN VALUABLE INSIGHT FROM THEIR CONSTITUENCIES ON FACTORS AFFECTING HEALTH AND QUALITY OF LIFE IN THE SERVICE AREA. THE CHNA DOCUMENTS KEY FINDINGS AND RECOGNIZES THERE ARE MYRIAD CAUSES FOR POOR HEALTH; THE PROBLEM IS TOO LARGE FOR ANY ONE ORGANIZATION TO TAKE ON ALONE, FURTHER REINFORCING THE COLLABORATIVE NATURE OF THE HEALTHY KLAMATH NETWORK. THE ASSESSMENT PROCESS RELIES PRIMARILY ON SECONDARY DATA AND USES SURVEYS AND COMMUNITY FEEDBACK TO GATHER BOTH QUALITATIVE AND QUANTITATIVE DATA. THE INTENT IS TO HEAR FROM MANY VOICES AS IS PRACTICAL AND TO STRIVE FOR COOPERATION AS WE WORK TOGETHER TO MAKE CHANGES, SUPPORTED BY DATA THAT WOULD RESULT IN HEALTHIER BEHAVIORS IN THE POPULATION.WE MONITOR OUR PROGRESS USING APPROXIMATELY 120 HEALTHY COMMUNITIES INSTITUTE (HCI) HEALTH AND SOCIO-ECONOMIC INDICATORS AND DISPLAYED ON A PUBLIC WEBSITE, HEALTHYKLAMATH.ORG; THE SITE ALSO LINKS FROM THE MEDICAL CENTER'S SITE, SKYLAKES.ORG. THE INDICATORS ARE CONTINUALLY UPDATED AS NEW DATA ARE COLLECTED. TO GATHER DATA FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT AND COMMUNITY HEALTH IMPROVEMENT PLAN, WE USE THE MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS (MAPP) MODEL, A COMMUNITY-WIDE STRATEGIC PLANNING PROCESS FOR IMPROVING PUBLIC HEALTH. THERE ARE NINE CRITICAL ELEMENTS OF THE MAPP PROCESS, WHICH LAY THE FOUNDATION FOR CONTINUOUS COMMUNITY HEALTH IMPROVEMENT. THESE ELEMENTS ARE 1) STRATEGIC PLANNING; 2) SYSTEMS THINKING; 3) COMMUNITY OWNERSHIP AND STAKEHOLDER INVESTMENT; 4) SHARED RESPONSIBILITY AND WORKING TOWARDS A COLLECTIVE VISION; 5) USING COMPREHENSIVE DATA TO INFORM THE PROCESS; 6) BUILDING ON PREVIOUS EXPERIENCE; 7) PARTNERSHIPS; 8) INVOLVING THE LOCAL PUBLIC HEALTH SYSTEM; AND 9) CELEBRATING SUCCESSES. THE MAPP MODEL INCLUDES FOUR ASSESSMENTS THAT GUIDE THE COMMUNITY HEALTH ASSESSMENT PROCESS. THE QUALITATIVE AND QUANTITATIVE DATA COLLECTED FROM THE FOUR ASSESSMENTS INFORMS THE DEVELOPMENT, IMPLEMENTATION, AND EVALUATION OF STRATEGIC COMMUNITY HEALTH IMPROVEMENT PLANS. MAPP ALLOWS FOR AN ONGOING CYCLE OF ASSESSMENT, EVALUATION AND ACTION. ONE OF THE MAPP ASSESSMENTS INCLUDES THE KLAMATH COMMUNITY HEALTH ASSESSMENT SURVEY, WHICH WAS CREATED IN ENGLISH AND SPANISH TO COLLECT QUANTITATIVE DATA TO BETTER UNDERSTAND LOCAL HEALTH STATUS, HEALTH CONCERNS, FACILITATORS AND BARRIERS TO CARE, AND HEALTH BEHAVIORS OF COMMUNITY MEMBERS, WAS FIELDED TO COLLECT DATA FOR THE PREVIOUS CHNA. PARTICIPANTS AT COVID-19 VACCINE CLINICS WERE ASKED COMPLETE EITHER A PAPER SURVEY ONSITE OR VISIT THE ONLINE SURVEY TO PROVIDE ANSWERS TO 26 ASSESSMENT QUESTIONS. THE SURVEY WAS ALSO MADE AVAILABLE TO THE COMMUNITY THROUGH EMAILS SENT TO LISTS CURATED BY HEALTHY KLAMATH AGENCIES, VARIOUS MEDIA ARTICLES, AND DISTRIBUTION TO PEOPLE BEING SERVED BY COMMUNITY HEALTH WORKERS. A TOTAL OF 1,058 PEOPLE PARTICIPATED, UP FROM 500 FOR THE 2018 ASSESSMENT. A FEW KEY FINDINGS FROM THIS SURVEY SHOWED THAT 12% REPORTED BEING IN "FAIR OR "POOR" HEALTH; 2021'S COUNTY HEALTH RANKINGS & ROADMAPS RECORDED THE NUMBER AT 21%. MORE THAN 9% FOUND PUBLIC TRANSPORTATION DIFFICULT TO USE, WITH 80% REPORTING NOT USING PUBLIC TRANSPORTATION. ABOUT 30% REPORTED FOOD INSECURITY. 10% HAD SHELTER CONCERNS. 12.5% HAD NO HEALTH SERVICES. BARRIERS TO RECEIVING HEALTH SERVICES INCLUDED COST (15%), DISTANCE AND/OR WEATHER (10%), AND COULD NOT GET AN APPOINTMENT (9%). MEDICAL CHECK-UP (11.6%) AND DENTAL EXAM (10.7%) WERE THE MAIN SERVICES PEOPLE WERE UNABLE TO USE. ABOUT 11% REPORTED MISSING OR SKIPPING A HEALTH SERVICES APPOINTMENT IN THE LAST 30 DAYS. JUST UNDER HALF OF THE RESPONDENTS (ABOUT 45%) REPORTED HAVING MENTAL HEALTH ISSUES THAT AFFECTED DAILY ACTIVITIES IN THE LAST 30 DAYS. THE 2021 COUNTY RANKINGS & ROADMAPS REPORTED KLAMATH COUNTY RESIDENTS EXPERIENCED 5.4 POOR MENTAL HEALTH DAYS EACH MONTH. MORE THAN HALF (55%) REPORTED PHYSICAL PAIN AFFECTED DAILY ACTIVITIES. THE 2021 COUNTY RANKINGS REPORTED RESIDENTS HAD 5 POOR PHYSICAL HEALTH DAYS EACH MONTH. PREVIOUSLY PRIMARY DATA WAS ALSO COLLECTED THROUGH LISTENING SESSIONS, BUT DUE TO COVID-19, DATA WAS COLLECTED SURVEYS, ON FACEBOOK, AND THROUGH COMMUNITY EVENTS. FOR KLAMATH FALLS, THE OVERALL 2021 WELL-BEING SCORE WAS 59.9 OUT OF 100. THIS WAS THE SAME AS 2020. SOCIAL AND PHYSICAL WELL-BEING WERE THE STRONGEST AREAS; OPPORTUNITY AREAS ARE STRESS MANAGEMENT, FRUIT AND VEGETABLE CONSUMPTION, AND BODY MASS INDEX. HEALTHCARE ACCESS IS A WEAKNESS FOR KLAMATH FALLS, WITH AREAS OF IMPROVEMENT SEEN IN WALKING AND BIKING TO WORK, AND USING PUBLIC TRANSPORTATION FOR COMMUTING. AREAS TO BE AWARE OF ARE THE HIGH POVERTY RATE AND HIGH PERCENT OF RESIDENTS RECEIVING SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM BENEFITS. THE PRIORITY AREAS IDENTIFIED TO FOCUS ON INCLUDE: EQUITY; FOOD INSECURITY, HUNGER; HEALTH PROMOTION, ACCESS TO SERVICES; MENTAL HEALTH; SUBSTANCE USE, AND PHYSICAL ACTIVITY. SKY LAKES MEDICAL CENTER HAS SUCCESSFULLY PARTNERED TO COMPLETE THE DATA COLLECTION FOR THE 2024 COMMUNITY HEALTH NEEDS ASSESSMENT. THIS WAS COMPLETED THROUGH SURVEY COLLECTION AND COMMUNITY LISTENING SESSIONS. THE 2024 COMMUNITY HEALTH NEEDS ASSESSMENT FINAL DRAFT WILL BE COMPLETED BY JUNE 2025. |
| SKY LAKES MEDICAL CENTER | PART V, SECTION B, LINE 5: OUR COMMUNITY HEALTH NEEDS ASSESSMENT, COORDINATED BY SKY LAKES MEDICAL CENTER IN PARTNERSHIP WITH OTHER ORGANIZATIONS, TAKES INTO ACCOUNT AN UNDERSTANDING OF THE ENVIRONMENT WITHIN WHICH WE OPERATE. UNDERSTANDING THE STRENGTHS AND WEAKNESSES OF THE CURRENT LOCAL HEALTHCARE SYSTEM, AS WELL AS SOCIAL, POLITICAL, AND ECONOMIC CONDITIONS, ARE INTEGRAL TO DEVELOPING PRIORITY AREAS OF FOCUS. THE MAJOR PARTNERS WITH SKY LAKES MEDICAL CENTER, KLAMATH FALLS, ORE., INCLUDED KLAMATH COUNTY (ORE.) PUBLIC HEALTH; KLAMATH HEALTH PARTNERSHIP (A.K.A. KLAMATH OPEN DOOR), WHICH OPERATES FEDERALLY QUALIFIED FAMILY MEDICINE AND DENTAL CLINICS; CASCADE HEALTH ALLIANCE, WHICH OVERSEES CARE FOR MORE THAN 18,000 MEDICAID RECIPIENTS IN THE AREA, BASED IN KLAMATH FALLS. OTHER COMMUNITY PARTNERS ARE ORGANIZED IN THE HEALTHY KLAMATH NETWORK. THE NETWORK REPRESENTS THE HELP AND SUPPORT OF LOCAL ORGANIZATIONS AND AGENCIES INCLUDING CASCADES EAST FAMILY MEDICINE CENTER, A RURAL RESIDENCY PROGRAM AND CLINIC IN KLAMATH FALLS; KLAMATH TRIBAL HEALTH & FAMILY SERVICES; OREGON HEALTH & SCIENCE UNIVERSITY'S NURSING PROGRAM AT OREGON INSTITUTE OF TECHNOLOGY IN KLAMATH FALLS; THE CITY OF KLAMATH FALLS AND KLAMATH COUNTY GOVERNMENTS; LOCAL SCHOOL DISTRICTS; THE LOCAL NEWSPAPER; THE REGION'S LARGEST RADIO STATION; KLAMATH BASIN BEHAVIORAL HEALTH, WHICH SERVES ADULTS, CHILDREN AND ADOLESCENTS WHO ARE ELIGIBLE FOR MEDICAID COVERAGE UNDER THE OREGON HEALTH PLAN IN KLAMATH COUNTY. FOR THE 2021 CHNA, SKY LAKES MEDICAL CENTER STAFF ALONGSIDE OF THE HEALTHY KLAMATH NETWORK PRIORITIZED INCLUDING FEEDBACK FROM ALL POPULATIONS IN KLAMATH COUNTY, AND MADE AN EFFORT TO GET INCREASED FEEDBACK FROM THE TRIBAL POPULATION, HISPANIC POPULATION, AND INPUT FROM COMMUNITIES ACROSS KLAMATH COUNTY. WE DID THIS BY TRAVELING TO OUTLYING COMMUNITIES AND HOSTING LISTENING SESSIONS TO LEARN MORE ABOUT THE COMMUNITIES AND POPULATIONS SPECIFIC NEEDS. THE INFORMATION GAINED FROM THE LISTENING SESSIONS WERE USED TO CHOOSE OUR COMMUNITY HEALTH IMPROVEMENT PLAN PRIORITY AREAS. |
| SKY LAKES MEDICAL CENTER | PART V, SECTION B, LINE 7D: PRINTED COPIES AT SKY LAKES MEDICAL CENTER, CASCADES EAST FAMILY MEDICINE CLINIC, KLAMATH COUNTY HEALTH DEPARTMENT, AND ON REQUEST. |
| SKY LAKES MEDICAL CENTER | PART V, SECTION B, LINE 11: SKY LAKES MEDICAL CENTER IS PARTNERING WITH ORGANIZATIONS ACROSS THE COMMUNITY TO ADDRESS THE NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. SKY LAKES PARTNERS BY PROVIDING STAFF DEDICATED TO IMPLEMENTING HEALTH IMPROVEMENT PLANS ADDRESSING NEEDS FOUND IN THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT. FOOD INSECURITY: SKY LAKES MEDICAL CENTER IS ACTIVELY ADDRESSING FOOD INSECURITY IN THE COMMUNITY THROUGH VARIOUS INITIATIVES. THE SKY LAKES WELLNESS CENTER OFFERS PROGRAMS IN NUTRITION, EXERCISE, AND STRESS AND LIFESTYLE CHANGE MANAGEMENT. PARTNERING WITH ORGANIZATIONS LIKE OREGON STATE UNIVERSITY'S EXTENSION PROGRAM, SKY LAKES IMPLEMENTS INTERVENTIONS TO PREVENT OBESITY THROUGH NUTRITION AND FOOD PREPARATION EDUCATION, OFTEN FUNDED BY SKY LAKES. ADDITIONALLY, SKY LAKES DIETITIANS HAVE HISTORICALLY PROVIDED FREE PRESENTATIONS TO LOCAL BUSINESSES AND ORGANIZATIONS, PROMOTING BETTER NUTRITION CHOICES. IN 2024 SKY LAKES MEDICAL CENTER ALSO STARTED HOSTING A PRODUCE CONNECTION SITE. PRODUCE CONNECTION IS FREE PRODUCE FOR ALL COMMUNITY MEMBERS, DELIVERING THOUSANDS OF POUNDS TO PATIENTS, STAFF AND COMMUNITY MEMBERS.THE NUTRITION OREGON CAMPAIGN LED BY SKY LAKES' HEALTHY KLAMATH DEPARTMENT, IN PARTNERSHIP WITH OHSU MOORE INSTITUTE, AIMS TO EXPAND NUTRITION EDUCATION FOR YOUNG WOMEN, EXPECTING AND NEW MOTHERS, ENSURING HEALTHY STARTS FOR THEIR BABIES. FURTHERMORE, SKY LAKES HAS SUPPORTED INTEGRAL YOUTH SERVICES THROUGH COMMUNITY BENEFIT FUNDING, PROVIDING MOBILE SERVICES THAT DELIVER FOOD AND EDUCATIONAL MATERIALS TO REMOTE COMMUNITIES. IN 2023, SKY LAKES UTILIZED COMMUNITY BENEFIT FUNDING TO SUPPORT THE KLAMATH FALLS FARMERS MARKET. THIS SUPPORT ENABLED THE MARKET TO OFFER A DOUBLE UP FOOD BUCKS PROGRAM, EFFECTIVELY DOUBLING THE PURCHASING POWER OF SNAP PARTICIPANTS FOR FRESH, LOCALLY GROWN PRODUCE. FURTHERMORE, SKY LAKES CONTRIBUTED $10,000 TO THE KLAMATH AND LAKE COUNTIES COUNCIL FOR AGING ADULTS, SPECIFICALLY FOR THEIR MEALS ON WHEELS PROGRAM, WHICH DELIVERS ESSENTIAL FOOD TO ELDERLY INDIVIDUALS FACING FOOD INSECURITY.HEALTH PROMOTION, ACCESS TO SERVICE: ACCORDING TO THE CHNA, THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) HAS IDENTIFIED KLAMATH COUNTY AS A HEALTH PROFESSIONAL SHORTAGE AREA. TO HELP COUNTER THE SHORTAGE OF PROVIDERS, SKY LAKES OPERATES THE CASCADES EAST FAMILY MEDICINE RESIDENCY PROGRAM IN COOPERATION WITH OREGON HEALTH & SCIENCE UNIVERSITY AND STAFFS THE ASSOCIATED CLINIC. EIGHT PHYSICIANS A YEAR STUDY FOR THREE YEARS AT THE KLAMATH FALLS PROGRAM EN ROUTE TO GAINING THEIR FAMILY MEDICINE SPECIALTY. ONE OF THE KEY AREAS OF FOCUS FOR SKY LAKES IS SUPPORTING THE PROFESSIONAL GROWTH OF HEALTHCARE PROVIDERS. SKY LAKES SPENT $8,777,136 IN 2024 TO FOSTER THE DEVELOPMENT OF INTERNS, RESIDENTS, FELLOWS, NURSES, AND OTHER HEALTH PROFESSIONALS. THIS INVESTMENT ENSURES THAT THE NEXT GENERATION OF HEALTHCARE PROVIDERS IS WELL-TRAINED AND PREPARED TO MEET THE EVOLVING NEEDS OF THE COMMUNITY. SKY LAKES PHARMACY ALSO HAS AN ACTIVE RESIDENCY PROGRAM TO FURTHER DEVELOP HEALTH CARE RESOURCES. SKY LAKES OFFERS STUDENTS IN A LOCAL COMMUNITY COLLEGE CLASSROOM INSTRUCTION REGARDING VARIOUS ASPECTS OF BEDSIDE CARE. TO INCREASE ACCESS TO PRESCRIPTION MEDICATIONS SKY LAKES ALSO OPENED A NEW PHARMACY THAT PROVIDES A DRIVE THROUGH INCREASING AVAILABILITY AND ACCESSIBILITY. SKY LAKES MEDICAL CENTER REMAINS A SIGNIFICANT SUPPORTER OF LOCAL HEALTHCARE TRAINING PROGRAMS, INCLUDING THOSE AT THE HIGH SCHOOL AND COMMUNITY COLLEGE LEVELS FOR CERTIFIED NURSING ASSISTANTS AND MEDICAL ASSISTANTS. THE MEDICAL CENTER ALSO ACTIVELY PROMOTES STUDENT ENGAGEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH, AND MEDICAL (STEM&M) FIELDS. SKY LAKES IS ACTIVELY WORKING WITH THE CITY AND COUNTY SCHOOLS TO EXPAND CAREER PIPELINES FOR LOCAL HIGH SCHOOL STUDENTS FOR HEALTH CAREER CTE. THIS YEAR, SKY LAKES SECURED OVER $500,000 TO SUPPORT THE HEALTH CAREER PATHWAY WITH LOCAL HIGH SCHOOLS, AND PLANS TO DEVELOP AND INVEST IN A CTE CAMPUS. SKY LAKES SPENT $30,000 ON A CONSULTANT TO ENGAGE THE COMMUNITY AROUND HUMAN CENTERED DESIGN FOR THE NEW CTE CAMPUS AT SKY LAKES. SKY LAKES MEDICAL CENTER IS AN ENTHUSIASTIC PARTNER WITH LOCAL SCHOOLS IN ATHLETIC AS WELL AS ACADEMIC PROGRAMS. WE ACTIVELY SUPPORT A LOCAL ORGANIZATION CALLED KLAMATH PROMISE, AND HELP THEM PROVIDE SCHOLARSHIPS TO HUNDREDS OF STUDENTS IN KLAMATH COUNTY. SKY LAKES ALSO ENCOURAGES PARTICIPATION IN EXTRA-CURRICULAR ACTIVITIES AT ALL LEVELS AND PROVIDES FUNDING FOR ROBOTICS, HEALTH OCCUPATIONS AND ACADEMIC COMPETITIONS IN 2024.ADDITIONALLY, SKY LAKES MEDICAL CENTER DEMONSTRATES A STRONG COMMITMENT TO COMMUNITY HEALTH EDUCATION AND OUTREACH. WITH OVER $200,000 ALLOCATED TO THESE EFFORTS, SKY LAKES WORKS TO EDUCATE THE PUBLIC ON VITAL HEALTH ISSUES, PROMOTE WELLNESS, AND PREVENT DISEASE. SKY LAKES DOES THIS THROUGH A COMMUNITY HEALTH FAIR, WELLNESS CENTER PROGRAM, AND THE HEALTHY KLAMATH NETWORK. THESE EDUCATIONAL INITIATIVES ARE ESSENTIAL IN EMPOWERING INDIVIDUALS TO MAKE INFORMED DECISIONS ABOUT THEIR HEALTH, ULTIMATELY LEADING TO A HEALTHIER COMMUNITY.CHARITY CARE IS ANOTHER CRITICAL COMPONENT OF SKY LAKES' COMMUNITY SUPPORT IN INCREASING ACCESS TO CARE. SKY LAKES PROVIDES OVER $7 MILLION IN TOTAL CHARITY CARE, SERVING MORE THAN 11,000 INDIVIDUALS WHO MIGHT OTHERWISE LACK ACCESS TO NECESSARY HEALTHCARE. THIS SUBSTANTIAL CONTRIBUTION UNDERSCORES SKY LAKES' DEDICATION TO ENSURING THAT FINANCIAL BARRIERS DO NOT PREVENT INDIVIDUALS FROM RECEIVING THE CARE THEY NEED. BY OFFERING THESE SERVICES, SKY LAKES HELPS BRIDGE THE GAP FOR VULNERABLE POPULATIONS, FOSTERING A MORE INCLUSIVE HEALTHCARE ENVIRONMENT.MENTAL HEALTH: KLAMATH COUNTY FACES INCREASING MENTAL HEALTH CONCERNS, AS HIGHLIGHTED IN THE COMMUNITY NEEDS ASSESSMENT. DESPITE BEING A VIBRANT COMMUNITY, THERE IS A SIGNIFICANT PREVALENCE OF MENTAL HEALTH ISSUES COUPLED WITH A SHORTAGE OF MENTAL HEALTH PROVIDERS. THESE CHALLENGES OFTEN CONTRIBUTE TO WIDER SOCIAL AND PHYSICAL HEALTH PROBLEMS WITHIN THE COUNTY. IN RESPONSE TO THIS GROWING NEED, SKY LAKES MEDICAL CENTER RUNS A BEHAVIORAL HEALTH CLINIC. THIS CLINIC NOW EMPLOYS ONE PSYCHIATRIST AND THREE LICENSED COUNSELORS, AN EXPANSION DRIVEN BY THE IDENTIFIED NEEDS IN THE COMMUNITY HEALTH NEEDS ASSESSMENT AND THE INCREASING DEMAND FOR MENTAL HEALTH SUPPORT.SKY LAKES MEDICAL CENTER ALSO WORKS IN CLOSE COORDINATION WITH KLAMATH BASIN BEHAVIORAL HEALTH (KBBH) AND SUPPORTS THAT ORGANIZATION'S ROLE IN THE COMMUNITY. ADDITIONALLY, A NEW STRATEGIC PRIORITY FOR SKY LAKES IS TO FORM A MENTAL HEALTH STRATEGIC PLAN TO CREATE A VISION FOR THE FUTURE OF MENTAL HEALTH IN OUR COMMUNITY. PHYSICAL ACTIVITY: SKY LAKES HEALTHY KLAMATH DEPARTMENT IN PARTNERSHIP WITH HEALTHY KLAMATH NETWORK WORK TO INCREASE PHYSICAL ACTIVITY OPPORTUNITIES BY PROVIDING FREE CLASSES TO THE COMMUNITY AND RAISING FUNDING FOR PLAYGROUNDS AND PROJECTS THAT INCREASE PHYSICAL ACTIVITY FOR ALL POPULATIONS. SKY LAKES STAFF SUCCESSFULLY RAISED 1.4 MILLION DOLLARS IN GRANT FUNDS TO BE INVESTED IN OUR COMMUNITY'S PARKS TO CREATE MORE PHYSICAL ACTIVITY OPPORTUNITIES FOR YOUTH. LEVERAGING COMMUNITY BENEFIT FUNDING, THE ORGANIZATION HAS SUPPORTED INITIATIVES SUCH AS UPDATED PLAYGROUND EQUIPMENT FOR SCHOOLS, SWIMMING LESSONS FOR COMMUNITY YOUTH, AND THE HEALTHY KIDS RUNNING SERIES.SKY LAKES MEDICAL CENTER HAS ACTIVELY CONTRIBUTED TO ENHANCING LOCAL OUTDOOR RECREATION. THIS INCLUDES THE DEVELOPMENT OF NUMEROUS HIKING TRAILS AND A PROTECTED BIKE LANE CONNECTING THE CITY CENTER TO A PARK, WITH STAFF RECENTLY SEEKING GRANT FUNDING FOR THE BIKE LANE'S COMPLETION. FURTHERMORE, SKY LAKES SPEARHEADED THE CREATION OF A FAMILY PLAY AREA AT A LOCAL PARK AND A NEW DOWNTOWN PARK, ALIGNING WITH THE BLUE ZONES PROJECT'S RECOMMENDATIONS AND IN PARTNERSHIP WITH THE SKY LAKES WELLNESS CENTER AND OTHER DEPARTMENTS. THE ORGANIZATION ALSO SECURED $108,900 TO IMPROVE COMMUNITY WAYFINDING, SIGNAGE, AND WALKING PATHS. CURRENTLY, SKY LAKES STAFF ARE DEDICATED TO ESTABLISHING A RECREATION DISTRICT FOR THE COUNTY, ENVISIONING IT AS A SUSTAINABLE SOURCE OF FUNDING FOR MAINTENANCE AND FUTURE EXPANSION OF RECREATIONAL AMENITIES.ADDITIONALLY, SKY LAKES MEDICAL CENTER HAS CONTRIBUTED FINANCIAL AND HUMAN RESOURCES TO HELP CREATE GREENSPACES IN DOWNTOWN KLAMATH FALLS, INCLUDING IMPROVING DILAPIDATED BUILDINGS, INCREASING PUBLIC ART, AND CREATING A NEARLY ONE SQUARE-BLOCK PARK, TO HELP REHABILITATE A MAJOR NEIGHBORHOOD PARK NEAR THE MEDICAL CENTER AND ADD A CHILDREN'S PLAY AREA, AND TO HELP CREATE HIKING AND BIKING TRAILS IN AND AROUND THE CITY. ADDITIONALLY, SKY LAKES IS ACTIVELY WORKING WITH THE CITY OF KLAMATH FALLS AND KLAMATH COUNTY THROUGH OUR BUILT ENVIRONMENT COMMITTEE TO IMPROVE WALKING TRAILS DOWNTOWN, CREATE NEW PARKS, AND RAISE FUNDING FOR ADDITIONAL PHYSICAL ACTIVITY INFRASTRUCTURE. [SEE PART V LINE 11 OVERFLOW LATER IN PART V] |
| SKY LAKES MEDICAL CENTER | PART V, SECTION B, LINE 13H: SKY LAKES PROVIDES PRESUMPTIVE ELIGIBILITY BY RELYING ON OUTSIDE AGENCIES DETERMINATION OF INCOME STATUS. |
| PART V, SECTION B, LINE 11 OVERFLOW: | SUBSTANCE USE: SKY LAKES COLLABORATES CLOSELY WITH COMMUNITY PARTNERS TO COMBAT SUBSTANCE USE ISSUES IN KLAMATH COUNTY. LEADERSHIP FROM SKY LAKES ACTIVELY PARTICIPATES IN THE LOCAL ALCOHOL AND DRUG PREVENTION COUNCIL, ENSURING THEY ARE AT THE FOREFRONT OF PREVENTION EFFORTS. FURTHERMORE, SKY LAKES HAS JOINED FORCES WITH THESE PARTNERS TO DEVELOP A COMPREHENSIVE BEHAVIORAL HEALTH STRATEGIC PLAN. THIS PLAN OUTLINES SPECIFIC STRATEGIES FOR REDUCING SUBSTANCE USE AND PROVIDING CRITICAL SERVICES TO THOSE IN NEED. OTHER COMMUNITY SUPPORT:IN ADDITION TO ADDRESSING THE KEY FOCUS AREAS OF THE COMMUNITY HEALTH IMPROVEMENT PLAN, SKY LAKES ALSO FULFILLS ITS MISSION TO SERVE THE COMMUNITY BY PROVIDING OR SUBSIDIZING NUMEROUS ACTIVITIES. FOR EXAMPLE, CARES (CHILD ABUSE RESPONSE AND EVALUATION SERVICES), A SKY LAKES DEPARTMENT, CONDUCTS SCREENINGS AND EDUCATION TO HELP HUNDREDS OF CHILDREN. LAST YEAR, SKY LAKES CONTRIBUTED $576,382 FOR THOSE SERVICES. AT CARES, CHILDREN WHO MAY BE VICTIMS OF ABUSE RECEIVE A WELL-CHILD MEDICAL EXAMINATION. IF A DISCLOSURE OF ABUSE IS MADE, THEY ARE SAFE TO SHARE THEIR EXPERIENCES. STAFF THERE ASSESS NEARLY 400 CHILDREN ANNUALLY FOR POSSIBLE ABUSE, MOST OF THEM SEXUAL ABUSE CASES ALONG WITH CHILD PHYSICAL ABUSE, DRUG-ENDANGERED CHILDREN, EXPOSURE TO DOMESTIC VIOLENCE, AND NEGLECT. EVEN IF SUSPECTED ABUSE IS NOT VERIFIED DURING AN EXAM, FAMILIES LEAVE CARES WITH PROFESSIONAL RECOMMENDATIONS RANGING FROM A FOLLOW-UP WITH A PRIMARY CARE PHYSICIAN TO A REFERRAL FOR COUNSELING. CARES FOLLOWS THE FAMILY FOR AT LEAST THREE MONTHS AFTER THE ASSESSMENT. IF THE CARES PROGRAM WAS NOT ASSOCIATED WITH SKY LAKES MEDICAL CENTER, THE SERVICE LIKELY WOULD NOT EXIST LOCALLY.OTHER PARTNERSHIPS FUNDED IN 2024 THAT HELP ENSURE THE SUCCESS OF PROGRAMS INCLUDE SKY LAKES SUPPORT OF: - COURT APPOINTED SPECIAL ADVOCATES (CASA) FOR CHILDREN OF KLAMATH COUNTY WITH A $5,000 CONTRIBUTION TO HELP THEM PREPARE FOR THEIR ANNUAL FUNDRAISER CALLED CASABLANCA. THIS EVENT HELPS RAISE THOUSANDS OF DOLLARS FOR VARIOUS EXPENSES. - KLAMATH COUNTY OUTDOOR SCIENCE SCHOOL WITH $5,000 TO EDUCATE KIDS ABOUT THE IMPORTANCE OF OUTDOORS. - PONDEROSA JUNIOR HIGH SPEAKER SPONSORSHIP TO HELP EDUCATE KIDS AND FAMILIES. - $101,006 TO ASSIST WITH TRANSPORTATION, BUS TOKENS, CAB FARE AND OTHER MEANS OF TRANSPORTATION FOR PATIENTS IN NEED OF ASSISTANCE. - OVER $100,000 IN COMMUNITY BENEFIT GRANT FUNDS THAT SUPPORT VARIOUS PROGRAMS, PROJECTS, AND EVENTS TO SUPPORT LOCAL NON-PROFIT HEALTH IMPROVEMENT AND COMMUNITY DEVELOPMENT RELATED WORK. SKY LAKES MEDICAL CENTER SUPPORTED 83,259 ENCOUNTERS THROUGH VARIOUS COMMUNITY BENEFIT PROGRAMS. THE TOTAL EXPENSE FOR THESE SERVICES WAS $200,458,226 WITH DIRECT OFFSETTING REVENUE OF $75,186,092, LEAVING A NET COMMUNITY BENEFIT EXPENSE OF $13,667,812. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 17 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - SKY LAKES PRIMARY CARE CLINIC | ||||
| 2821 DAGGETT AVENUE | KLAMATH FALLS | OR | 97601 | MEDICAL CLINIC |
| 2 - FAMILY MEDICINE RESIDENCY | ||||
| 2801 DAGGETT AVENUE | KLAMATH FALLS | OR | 97601 | MEDICAL CLINIC & MEDICAL RESIDENCY PROGRAM |
| 3 - OUTPATIENT IMAGING | ||||
| 2900 DAGGETT AVENUE | KLAMATH FALLS | OR | 97601 | OUTPATIENT DIAGNOSTIC IMAGING CENTER |
| 4 - MOB II | ||||
| 3000 BRYANT WILLIAMS DRIVE | KLAMATH FALLS | OR | 97601 | MEDICAL CLINIC |
| 5 - MOB I | ||||
| 2200 BRYANT WILLIAMS DRIVE | KLAMATH FALLS | OR | 97601 | MEDICAL CLINIC |
| 6 - CANCER TREATMENT CENTER | ||||
| 2610 URHMAN | KLAMATH FALLS | OR | 97601 | MEDICAL CLINIC |
| 7 - CENTER FOR OCCUPATIONAL HEALTH | ||||
| 2621 CROSBY AVENUE | KLAMATH FALLS | OR | 97603 | HOME HEALTH SERVICES, EMPLOYEE ASSISTANCE PROGRAM |
| 8 - DIETITIAN AND CODERS | ||||
| 2630 CAMPUS DRIVE | KLAMATH FALLS | OR | 97601 | MEDICAL CLINIC |
| 9 - MOB III | ||||
| 2680 UHRMANN ROAD | KLAMATH FALLS | OR | 97601 | MEDICAL CLINIC |
| 10 - DERMATOLOGY | ||||
| 2617 ALMOND STREET | KLAMATH FALLS | OR | 97601 | MEDICAL CLINIC |
| 11 - BEHAVIORAL HEALTH CLINIC | ||||
| 2301 MOUNTAIN VIEW BLVD SUITE A | KLAMATH FALLS | OR | 97601 | MEDICAL CLINIC |
| 12 - WELLNESS CENTER | ||||
| 128 SOUTH 11TH STREET | KLAMATH FALLS | OR | 97601 | MEDICAL CLINIC |
| 13 - PULMONARY MEDICINE | ||||
| 2301 CLAIRMONT | KLAMATH FALLS | OR | 97601 | MEDICAL CLINIC |
| 14 - RECOVERY ZONE | ||||
| 2846 EBERLEIN AVE | KLAMATH FALLS | OR | 97601 | REHABILITATION SERVICES |
| 15 - PEDIATRIC REHAB | ||||
| 2686 CAMPUS DRIVE | KLAMATH FALLS | OR | 97601 | REHABILITATION SERVICES |
| 16 - COMMUNITY HEALTHEDUCATION | ||||
| 2200 NORTH ELDORADO AVENUE | KLAMATH FALLS | OR | 97601 | COMMUNITY EDUCATION FACILITY |
| 17 - HUGH CURRIN HOUSE | ||||
| 2601 DAGGETT AVENUE | KLAMATH FALLS | OR | 97603 | RESIDENTIAL FACILITY FOR FAMILIES UNDERGOING CARE |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | A COST-TO-CHARGE RATIO WAS USED FOR THE FINANCIAL ASSISTANCE AND COMMUNITY BENEFITS TABLE. THE RATIO WAS DERIVED USING WORKSHEET 2, 'RATIO OF PATIENT CARE COST-TO-CHARGES.' |
| PART I, LINE 7, COLUMN (F): | 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 $ 5,154,316. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | COMMUNITY SUPPORT: ACTIVITIES INCLUDE KLAMATH-LAKE CHILD ABUSE RESPONSE AND EVALUATION SERVICES (CARES). CARES IS DEDICATED TO PROVIDING SAFE, COMPREHENSIVE, OBJECTIVE MEDICAL ASSESSMENTS, AND TO RAISING AWARENESS ABOUT CHILD ABUSE THROUGH COORDINATED, COLLABORATIVE EDUCATIONAL PROGRAMS. FOUR TIMES PER YEAR, DISCOUNTED AND FREE PRESCRIPTION DRUGS, ALONG WITH EDUCATIONAL SUPPORT BY LICENSED PHARMACISTS, ARE PROVIDED TO LOW INCOME ELDERLY THROUGH LOCAL SENIOR CENTERS. THE NO ONE DIES ALONE PROGRAM IS A VOLUNTEER PROGRAM THAT PROVIDES THE REASSURING PRESENCE OF A VOLUNTEER COMPANION TO DYING PATIENTS WHO WOULD OTHERWISE BE ALONE. SKY LAKES ALSO PARTICIPATES IN RELAY FOR LIFE, UNITED WAY AND OTHER LOCAL FUNDRAISING AND AWARENESS INITIATIVES, AS WELL AS ONGOING EFFORTS IN THE PERIOD OF PURPLE CRYING COMMUNITY EDUCATION CAMPAIGN. THERE ARE A NUMBER OF OTHER COMMUNITY SUPPORT ACTIVITIES THAT ARE PROVIDED, INCLUDING BUT NOT LIMITED TO SPONSORSHIP OF SUPPORT GROUPS FOR CANCER, ADOPTING FAMILIES AT CHRISTMAS, TRANSPORTATION ASSISTANCE TO INDIGENT PATIENTS, STAFF VOLUNTEER PARTICIPATION IN COMMUNITY EVENTS, AND FREE ACCESS TO MEETING ROOMS.COALITION BUILDING: THE LOCAL HEALTH DEPARTMENT, IN CONJUNCTION WITH THE OREGON HEALTH DEPARTMENT, PERIODICALLY PERFORMS HEALTH ASSESSMENTS OF THE PEOPLE IN THE COMMUNITIES SERVED BY SKY LAKES. THE MEDICAL CENTER WORKS WITH LOCAL HEALTH AUTHORITIES TO DETERMINE THE HEALTH INITIATIVES THAT CAN BE JOINTLY ADDRESSED BY COMMUNITY LEADERS, WITH SKY LAKES MEDICAL CENTER SERVING A SIGNIFICANT LEADERSHIP ROLE. SKY LAKES MEDICAL CENTER ACTIVELY PARTNERS WITH AGENCIES SUCH AS THE KLAMATH COUNTY HEALTH DEPARTMENT, OREGON HEALTH & SCIENCE UNIVERSITY, AND THE UNITED WAY OF THE KLAMATH BASIN IN HEALTH-IMPROVEMENT INITIATIVES. EMPLOYEES VOLUNTEER THEIR TIME FOR LEADERSHIP KLAMATH, KLAMATH HOSPICE AND MANY OTHER COMMUNITY SERVICE ORGANIZATIONS WHERE LEADERS COME TOGETHER.COMMUNITY HEALTH IMPROVEMENT ADVOCACY: SKY LAKES HEALTH IMPROVEMENT ADVOCACY TAKES PLACE VIA AN ANNUAL HEALTH FAIR AND ONGOING EDUCATIONAL OFFERINGS FOR HEART DISEASE, CHOLESTEROL SCREENING, WEIGHT MANAGEMENT, NUTRITION, DUII, EATING ON BUDGET, BREASTFEEDING, SMOKING CESSATION, CAR SEAT SAFETY, AIDS/HIV, AND DIABETES. IN ADDITION TO COMMUNITY MEMBERS, EDUCATIONAL OFFERINGS INCLUDE NURSING STUDENTS, ELEMENTARY, MIDDLE, HIGH SCHOOLS AND LOCAL COLLEGES. EMPLOYEE SUPPORT - TIME AND MONETARY DONATIONS - OF LOCAL FOOD BANKS IS ALSO ENCOURAGED. WORKFORCE DEVELOPMENT: SKY LAKES UNDERWRITES THE WAGES AND BENEFITS OF SELECTED NEW GRADUATES FROM THE LOCAL BACCALAUREATE NURSING PROGRAM. THESE NURSES SPEND 6 MONTHS ORIENTING TO VARIOUS INPATIENT UNITS BY SHADOWING EXPERIENCED REGISTERED NURSES IN ORDER TO DETERMINE THE BEST EMPLOYMENT "FIT" FOR THEM AND FOR SKY LAKES. |
| PART III, LINE 4: | BAD DEBTS ARE ACCRUED MONTHLY AT A FIXED PERCENTAGE OF GROSS CHARGES. BOOKED BAD DEBT EXPENSE IS ROUTINELY COMPARED TO ACTUAL BAD DEBT WRITEOFFS, WHICH INCLUDE PAYMENTS TO PREVIOUSLY RECORDED BAD DEBTS, AND THE ACCRUAL PERCENTAGE IS ADJUSTED ACCORDINGLY. THIS PROCESS HAS THE INTENDED EFFECT OF REALIZING BAD DEBT EACH MONTH AS A LESS VOLATILE EXPENSE.BAD DEBT EXPENSE INCLUDES PAYMENTS - PATIENT AND INSURANCE - TO PREVIOUSLY RECORDED BAD DEBTS.SKY LAKES MEDICAL CENTER OFFERS A CHARITY CARE APPLICATION TO ALL PATIENTS, EITHER IN PERSON OR MAKING IT AVAILABLE VIA US MAIL OR ON THE HOSPITAL'S WEBSITE. A SAMPLE OF PROCESSED CHARITY CARE APPLICATIONS WAS TAKEN. WE FOUND THAT 15% OF CHARITY CARE APPLICATIONS WERE TURNED TO BAD DEBT DUE TO LACK OF INFORMATION SUPPLIED BY THE HOUSEHOLD. WE ASSUME THAT ALL REMAINING BAD DEBT ACCOUNTS WERE CORRECTLY CLASSIFIED DURING OUR COLLECTION PROCESS.THE FOOTNOTE THAT DISCUSSES BAD DEBT EXPENSE IS CONTAINED ON THE ATTACHED FINANCIAL STATEMENTS AND ENTITLED 'PATIENT ACCOUNTS RECEIVABLE.' |
| PART III, LINE 8: | MEDICARE REIMBURSEMENTS DO NOT COVER THE COSTS OF DELIVERING CARE TO THE COMMUNITY. IN ADDITION, SKY LAKES IS A TEACHING HOSPITAL THAT PROVIDES ACCESS TO PRIMARY CARE IN A RURAL COMMUNITY THAT HAS A PHYSICIAN SHORTAGE.SKY LAKES DOES NOT UTILIZE A COST ACCOUNTING SYSTEM. VENDORS AND SURVEYING AGENCIES (GOVERNMENTAL AND NON-GOVERNMENTAL) ARE PROVIDED WITH THE MEDICARE COST REPORT COST-TO-CHARGE RATIO WHEN THEY REQUEST IT.COSTS OF ROUTINE AND ICU NURSING SERVICES ARE CALCULATED ON A PER DIEM. ANCILLARY SERVICE COSTS ARE CALCULATED BASED ON TOTAL COSTS INCLUDING OVERHEAD TO TOTAL CHARGES BY ANCILLARY SERVICE TO DEVELOP A RATIO OF COSTS-TO-CHARGES (RCC), WITH MEDICARE'S APPORTIONMENT CALCULATED BY TAKING MEDICARE CHARGES MULTIPLIED BY THE RCC DEVELOPED ON THE COST REPORT. |
| PART III, LINE 9B: | SKY LAKES PLACES ALL ACCOUNTS IDENTIFIED AS ELIGIBLE FOR FINANCIAL ASSISTANCE ON HOLD AND THEN MAKES ANY NECESSARY ADJUSTMENTS BEFORE STATEMENTS ARE SENT. MANY OF THESE ACCOUNTS ARE ADJUSTED OFF COMPLETELY AND NO STATEMENTS ARE SENT. SKY LAKES ALSO CALLS PAST DUE ACCOUNTS (THIRD STATEMENT) AND REVIEWS TO SEE IF FINANCIAL ASSISTANCE IS AVAILABLE. LARGER ACCOUNTS ARE REVIEWED BY FINANCIAL COUNSELORS AND CHANGE HEALTHCARE FOR FINANCIAL ASSISTANCE ELIGIBILITY OR MEDICAID ELIGIBILITY. BOTH GROUPS MAKE PROACTIVE CALLS AND FOLLOW UP WITH PATIENTS TO GET THE NECESSARY INFORMATION TURNED IN. |
| PART VI, LINE 2: | SKY LAKES MEDICAL CENTER ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITY IT SERVES BY ACTIVELY MONITORING THE HEALTHY COMMUNITIES INSTITUTE (HCI) INDICATORS TRACKED AND DISPLAYED AT HEALTHYKLAMATH.ORG. THAT WEBSITE IS THE COMMUNICATIONS TOOL OF HEALTHY KLAMATH, THE LOCAL COMMUNITY COLLABORATIVE AIMED AT IMPROVING THE LIVABILITY OF THE REGION. THERE ARE MORE THAN 120 INDICATORS THAT MONITOR ACCESS QUESTIONS, RATES OF DISEASES INCLUDING CANCER AND DIABETES IN THE POPULATION, AS WELL AS MATERNAL AND INFANT HEALTH, MENTAL HEALTH, AND INDIRECT INFLUENCES OF HEALTH SUCH AS SUBSTANCE ABUSE AND STRESS. THE ORGANIZATION ALSO ACTIVELY ENGAGES THE ROBERT WOOD JOHNSON FOUNDATION-UNIVERSITY OF WISCONSIN'S ANNUAL COUNTY HEALTH RANKINGS TO MONITOR INDICATORS FOR HEALTH OUTCOMES, HEALTH BEHAVIORS, AND CLINICAL CARE TO FURTHER REFINE STRATEGIES AND PRIORITIZE ACTIVITIES. SKY LAKES ALSO CONDUCTS AN NRC SURVEY TO ALL PATIENTS, AND ASKS ADULTS TO SELF-REPORT THEIR HEALTH STATUS VIA ANONYMOUS AND RANDOMIZED SURVEYS MAILED TO PATIENTS RECENTLY DISCHARGED FROM THE MEDICAL CENTER. THE HEALTHY KLAMATH NETWORK IN PARTNERSHIP WITH KLAMATH COUNTY PUBLIC HEALTH AND THE OREGON HEALTH AUTHORITY, PERIODICALLY PERFORMS HEALTH ASSESSMENTS OF THE PEOPLE IN THE COMMUNITIES SERVED BY SKY LAKES MEDICAL CENTER. THE MEDICAL CENTER WORKS WITH LOCAL HEALTH AUTHORITIES AND AGENCIES TO DETERMINE THE HEALTH-IMPROVEMENT INITIATIVES THAT CAN BE JOINTLY ADDRESSED BY COMMUNITY LEADERS, WITH SKY LAKES SERVING A SIGNIFICANT LEADERSHIP ROLE AND A FUNDING SOURCE. |
| PART VI, LINE 3: | SKY LAKES MEDICAL CENTER'S FINANCIAL ASSISTANCE POLICY AND APPLICATION FOR ASSISTANCE AND INSTRUCTIONS ARE LOCATED ON THE HOSPITAL'S WEBSITE IN ENGLISH AND SPANISH, AND IS REFERENCED IN THE ONLINE BILL-MANAGEMENT SECTION OF THE SITE, WITH HANDOUT MATERIAL LOCATED IN THE HOSPITAL AND OUTPATIENT CLINICS IN ENGLISH AND SPANISH. THE FINANCIAL ASSISTANCE POLICY AND ASSISTANCE APPLICATION ALSO ARE PROVIDED WHEN PATIENTS REGISTER FOR SERVICES, AT PATIENT FINANCIAL SERVICE WHEN THEY PAY THEIR BILLS IN PERSON, AND WHEN PATIENTS INQUIRE ABOUT THEIR BILLS OR ASSISTANCE. FURTHER, A REMINDER WITH THE WEBSITE'S URL IS ON THE BACK OF PATIENT BILLS. IN ADDITION, UNINSURED PATIENTS ARE PROVIDED PATIENT ADVOCACY-BASED ELIGIBILITY AND ENROLLMENT SERVICES FOR MEDICAID AND OTHER BENEFIT PROGRAMS. SKY LAKES CONTRACTS WITH CHANGE HEALTHCARE TO HELP US IDENTIFY UNINSURED PATIENTS WHO MAY QUALIFY FOR COVERAGE THROUGH VARIOUS GOVERNMENT PROGRAMS, INCLUDING MEDICARE AND MEDICAID. ON-SITE CHANGE HEALTHCARE STAFF CAN HELP GET PATIENTS' PAPERWORK ORGANIZED AT NO COST TO PATIENTS. THEY ALSO WORK WITH PATIENTS WHO DO NOT QUALIFY TO RECEIVE FINANCIAL HELP FROM MEDICAID TO FIND OTHER OPTIONS LIKE STATE AND LOCAL PROGRAMS, DISABILITY, AND INSURANCE THROUGH THE AFFORDABLE CARE ACT, THE SKY LAKES CHARITY PROGRAM, OR OTHER PAYMENT PROGRAMS. THE MEDICAL CENTER ENSURES INFORMATION ABOUT FINANCIAL ASSISTANCE AND APPLICATIONS FOR ASSISTANCE IS AT ALL PATIENT REGISTRATION AREAS AND OUR SPECIALLY TRAINED FINANCIAL COUNSELORS HELP APPLICANTS COMPLETE THE FORM. FINANCIAL COUNSELORS TELEPHONE UNINSURED PATIENTS WITH LARGE BALANCES TO PROACTIVELY OFFER ASSISTANCE. OUR ABILITY TO OFFER FINANCIAL ASSISTANCE IS CLEARLY LISTED ON EVERY STATEMENT AND ON MOST FORM LETTERS MAILED TO PATIENTS AND FAMILIES. IT ALSO IS COVERED DURING COURTESY PHONE CALLS IF THERE IS MENTION OF DIFFICULTY IN PAYING. THE SKY LAKES CANCER TREATMENT CENTER, AN OUTPATIENT DEPARTMENT OF THE MEDICAL CENTER, ALSO HAS FINANCIAL COUNSELORS WHO ASSIST WITH PHARMACEUTICAL CO-PAY RELIEF THROUGH THE DRUG MANUFACTURERS, RELIEVING PATIENTS OF SOME OF THAT FINANCIAL OBLIGATION. THE MEDICAL CENTER, THROUGH A THIRD-PARTY RELATIONSHIP, ROUTINELY PROVIDES NO-CHARGE MEDICATIONS TO QUALIFYING PATIENTS THROUGH MAJOR PHARMACEUTICAL COMPANIES. |
| PART VI, LINE 4: | KLAMATH COUNTY'S POPULATION IS APPROXIMATELY 70,212 (2024) WITH KLAMATH FALLS BEING THE LARGEST CITY WITH A LARGE SUBURBAN POPULATION. THE UGB'S ESTIMATED POPULATION IS APPROXIMATELY 60% OF THE TOTAL. THE REGION IS PREDOMINANTLY NON-HISPANIC WHITE, 75.8% (2024). THE POPULATION OF PEOPLE IDENTIFYING AS HISPANIC OR LATINO IS STEADILY RISING AT 14.9% IN 2024, UP FROM 10% IN 2010. THE REGION IS ALSO UNIQUE IN THAT IT HAS A STRONG AMERICAN INDIAN PRESENCE THAT MAKES UP 5% OF THE POPULATION. AGE PLAYS A SIGNIFICANT ROLE IN THE HEALTH OF A COMMUNITY, AS DIFFERENT LIFE STAGES TEND TO EXPERIENCE HEALTH OUTCOMES UNIQUE TO THEIR AGE. IN KLAMATH COUNTY, THOSE 65 AND OLDER COMPRISE 22.1% OF THE POPULATION WHILE THOSE UNDER 18 COMPRISE 21.7% THE MEDIAN HOUSEHOLD INCOME IN KLAMATH COUNTY IS REPORTED TO BE $57,219 (2024, UP FROM $41,900 IN 2020), COMPARED TO $86,780 FOR OREGON, WITH 65% OF CHILDREN ELIGIBLE FOR FREE OR REDUCED-PRICE LUNCH. THAT COMPARES TO 32% NATIONALLY AND 51% IN OREGON.THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AIMS TO GAIN A DEEPER UNDERSTANDING OF OUR COMMUNITY'S HEALTH STATUS AND CREATE LOCALIZED APPROACHES TO TACKLE SPECIFIC NEEDS AND PRIORITIES IDENTIFIED WITHIN IT. TO ENSURE THE CHNA DATA ACCURATELY REFLECTS COMMUNITY SENTIMENT, WE ALSO CONDUCT LISTENING SESSIONS. THESE SESSIONS ARE OPEN FORUMS WHERE RESIDENTS CAN SHARE THEIR PERSPECTIVES AND THOUGHTS ON THEIR HEALTH AND THE COMMUNITY. THE INFORMATION GATHERED DURING THESE SESSIONS IS THEN ANALYZED AND INCORPORATED INTO THE CHNA REPORT. |
| PART VI, LINE 5: | BESIDES PROVIDING HIGH-QUALITY HEALTHCARE, SKY LAKES MEDICAL CENTER FURTHERS ITS TAX-EXEMPT PURPOSE AND FULFILLS ITS MEDICAL MISSION TO THE COMMUNITY BY PROVIDING OR SUBSIDIZING NUMEROUS ACTIVITIES. THOSE ACTIVITIES INCLUDED CLASSES, SUPPORT GROUPS, SCREENINGS AND SELF-HELP PROGRAMS; FREE CHILDBIRTH PREPARATION CLASSES FOR MOMS-TO-BE, AND LACTATION EDUCATION FOR NEW MOMS; A FREE COMMUNITY HEALTH FAIR ATTENDED BY MORE THAN 2,500 PEOPLE A YEAR; A VARIETY OF PROGRAMS AIMED AT ENCOURAGING BETTER FITNESS AND IMPROVED NUTRITION, INCLUDING FOOD PREPARATION INSTRUCTION; AND SEPARATE SUPPORT GROUPS FOR PEOPLE AFFECTED BY CANCER, PULMONARY DISEASE AND THOSE WHO HAVE DIABETES. SKY LAKES STAFF AND VOLUNTEERS ALSO CONTINUE TO HELP THE AMERICAN RED CROSS CONDUCT REGULAR BLOOD DRIVES FROM SKY LAKES FACILITIES. NOTING THAT HEALTH IS MORE THAN JUST THE ABSENCE OF SICKNESS, SKY LAKES MEDICAL CENTER INVESTED NEARLY $100,000 TO HELP PROMOTE HEALTHIER LIFESTYLES WITH HEALTH PROMOTION AND FITNESS EDUCATION VIA MASS MEDIA CAMPAIGNS THROUGH THE HEALTHY KLAMATH WORK. COMMUNITY HEALTH IMPROVEMENT SERVICES AMOUNTED TO $724,282 IN 2024 (NET). TO FUND CARES (CHILD ABUSE RESPONSE AND EVALUATION SERVICES) DEPARTMENT'S SCREENINGS AND EDUCATION SKY LAKES CONTRIBUTED $576,382 TO HELP HUNDREDS OF CHILDREN. AT CARES, CHILDREN WHO MAY BE VICTIMS OF ABUSE RECEIVE A WELL-CHILD MEDICAL EXAMINATION. IF A DISCLOSURE OF ABUSE IS MADE, THEY ARE SAFE TO SHARE THEIR EXPERIENCES. THE STAFF THERE ASSESS NEARLY 400 CHILDREN ANNUALLY FOR POSSIBLE ABUSE, MOST OF THEM SEXUAL ABUSE CASES ALONG WITH CHILD PHYSICAL ABUSE, DRUG-ENDANGERED CHILDREN, EXPOSURE TO DOMESTIC VIOLENCE, AND NEGLECT. THE PROGRAMS ARE AIMED AT STOPPING INCIDENTS OF INFANT AND CHILD ABUSE AT THE HANDS OF ADULTS. BECAUSE TRANSPORTATION WAS IDENTIFIED AS A MAJOR OBSTACLE TO MANY OF THE PEOPLE WE SERVE ACCESSING HEALTHCARE, SKY LAKES PROVIDED $101,006 (NET 2024) IN BUS TOKENS, CAB FARE, AND THE LIKE TO HELP HUNDREDS OF PEOPLE. TOTAL SKY LAKES NET COMMUNITY BENEFIT SPENDING GREW TO $35,536,492 IN 2024.SKY LAKES IS GOVERNED BY A 10-MEMBER BOARD OF DIRECTORS, WHICH IS OUR DIRECT CONNECTION TO OUR COMMUNITY. THOSE VOLUNTEERS SET POLICY DIRECTION THAT IS PUT INTO ACTION THROUGH OUR SENIOR MANAGEMENT TEAM, OUR PRESIDENT/CHIEF EXECUTIVE OFFICER, AND FOUR VICE PRESIDENTS. BUSINESS LEADERS, A VETERINARIAN, A NOT-FOR-PROFIT EXECUTIVE, AND ACTIVE PHYSICIANS COMPRISE THE BOARD. THE SENIOR MANAGEMENT TEAM, WORKING WITH OUR MID-LEVEL DIRECTORS AND FRONTLINE STAFF, DEVELOPS PLANS TO PUT INTO ACTION THE POLICY DIRECTION SET BY THE BOARD. SKY LAKES MEDICAL CENTER IS THE PRINCIPAL UNDERWRITER FOR CASCADES EAST FAMILY MEDICINE, A CLINIC AND A FAMILY PRACTICE RESIDENCY PROGRAM OPERATED IN PARTNERSHIP WITH OREGON HEALTH & SCIENCE UNIVERSITY. FINANCIAL SUPPORT FROM SKY LAKES FOR HEALTH PROFESSION EDUCATION AMOUNTED TO $8,777,136 IN 2024. SKY LAKES ALSO TAKES AN ACTIVE ROLE IN THE DEVELOPMENT OF PROGRAMS TO HELP PROVIDE MENTAL HEALTH AND SUBSTANCE DISORDER SERVICES FOR THE COMMUNITY. THE LOCAL ALCOHOL AND DRUG PLANNING COMMITTEE EVALUATES THE AVAILABILITY OF TREATMENT PROGRAMS AND ENHANCES COMMUNICATION AMONG PROVIDERS TO IMPROVE ACCESS TO TREATMENT AND SUPPORT FOR RECOVERY AND PREVENTION SERVICES. SEVERAL SKY LAKES STAFF MEMBERS ARE PART OF THE COMMITTEE AND ATTEND MEETINGS DURING REGULAR WORK TIME. SKY LAKES WILLINGLY CONTRIBUTES TO CIVIC PROJECTS AND ENTHUSIASTICALLY SPONSORS AN ASSORTMENT OF COMMUNITY PROJECTS, EVENTS, AND PROGRAMS TO ENCOURAGE INCREASED COMMUNITY HEALTH, WELL-BEING AND PHYSICAL HEALTH. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | OR |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF KLAMATH | ||||||||
| PO BOX 1839 | KLAMATH FALLS | OR | 97601 | 930441766 | 501(C)(3) | $50,000 | $0 | COMMUNITY SPONSORSHIP |
| OREGON INSTITUTE OF TECHNOLOGY | ||||||||
| 3201 CAMPUS DRIVE | KLAMATH FALLS | OR | 97601 | 936001786 | GOVERNMENT | $37,500 | $0 | RESPIRATORY CARE EQUIPMENT |
| CITY OF KLAMATH FALLS | ||||||||
| 500 KLAMATH AVE PO BOX 237 | KLAMATH FALLS | OR | 97601 | 936002195 | GOVERNMENT | $21,548 | $0 | 11TH STREET PARK MAINTANENCE & EVERYONE SWIMS PROGRAM |
| OREGON TECH FOUNDATION INC | ||||||||
| 3201 CAMPUS DRIVE | KLAMATH FALLS | OR | 97601 | 237056213 | 501(C)(3) | $10,000 | $0 | EVENT SPONSORSHIP |
| KLAMATHLAKE COUNCIL OF AGING | ||||||||
| 404 MAIN ST SUITE 6 | KLAMATH FALLS | OR | 97601 | 930577208 | 501(C)(3) | $10,000 | $0 | MEALS ON WHEELS DONATION |
| KLAMATH COUNTY FAIR | ||||||||
| 3531 S 6TH STREET | KLAMATH FALLS | OR | 97603 | 936002301 | GOVERNMENT | $10,000 | $0 | FAIR SPONSORSHIP |
| OREGON TECH ATHLETIC DEPARTMENT | ||||||||
| 3201 CAMPUS DRIVE | KLAMATH FALLS | OR | 97601 | 472893144 | GOVERNMENT | $5,500 | $0 | PINK OUT ADVERTISING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATION GRANTS | 46 | $173,772 |
| PATIENT CARE GRANTS | 3121 | $117,388 |
| GENERAL CHARITY CARE | 2000 | $19,670,284 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS MAKES DECISIONS ON LARGE GRANT AWARDS. SCHOLARSHIP AWARDS ARE BASED ON A WRITTEN POLICY. OTHER STIPENDS AND EDUCATIONAL SUPPORT REQUIRE, RESPECTIVELY, WORKED HOURS OR MINIMUM GRADING CRITERIA. PATIENT ASSISTANCE GRANTS ARE BASED ON ASSESSMENT OF NEED BY ASSIGNED PERSONNEL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NARAGHI FRED F | ||||||||||||||
| MEDICAL PROVIDER | $1,098,559 | $0 | $0 | $0 | $0 | $0 | $24,125 | $0 | $20,456 | $0 | $1,143,140 | $0 | $0 | $0 |
| KUBAC GEORGE | ||||||||||||||
| MEDICAL PROVIDER | $806,960 | $0 | $370 | $0 | $0 | $0 | $18,548 | $0 | $15,237 | $0 | $841,115 | $0 | $0 | $0 |
| OGAO JARED | ||||||||||||||
| MEDICAL PROVIDER | $663,298 | $0 | $11,017 | $0 | $0 | $0 | $20,902 | $0 | $20,456 | $0 | $715,673 | $0 | $0 | $0 |
| HASSAN AMR | ||||||||||||||
| MEDICAL PROVIDER | $605,989 | $0 | $60,750 | $0 | $0 | $0 | $21,278 | $0 | $20,456 | $0 | $708,473 | $0 | $0 | $0 |
| SMITH STANTON T | ||||||||||||||
| MEDICAL PROVIDER | $625,088 | $0 | $14,300 | $0 | $0 | $0 | $19,566 | $0 | $20,456 | $0 | $679,410 | $0 | $0 | $0 |
| CAUBLE DAVID A | ||||||||||||||
| PRESIDENT & CEO | $607,563 | $0 | $0 | $0 | $0 | $0 | $21,073 | $0 | $20,456 | $0 | $649,092 | $0 | $0 | $0 |
| RICO RICHARD E | ||||||||||||||
| VP & CFO | $431,365 | $0 | $120,268 | $0 | $0 | $0 | $20,922 | $0 | $15,237 | $0 | $587,792 | $0 | $0 | $0 |
| G SCOTT MCCREADIE MD | ||||||||||||||
| BOARD MEMBER, MEDICAL DIRECTOR | $452,704 | $0 | $36,720 | $0 | $0 | $0 | $20,280 | $0 | $20,456 | $0 | $530,160 | $0 | $0 | $0 |
| STEWART PAUL | ||||||||||||||
| FORMER CEO | $274,395 | $0 | $0 | $0 | $0 | $0 | $16,506 | $0 | $1,345 | $0 | $292,246 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| KLAMATH FALLS INTERCOMMUNITY HOSPITAL AUTHORITY | ||||||||
| A | 931061020 | 498413FR9 | 2016-06-23 | $59,146,386 | REFUNDING OF 2006 BONDS; NEW MEDICAL OFFICE BUILDINGS; PARKING FACILITIES | 0 | 0 | 0 |
| KLAMATH FALLS INTERCOMMUNITY HOSPITAL AUTHORITY | ||||||||
| B | 931061020 | 498413FK4 | 2022-12-14 | $11,000,000 | REFUNDING OF 2012 BONDS; CAFETERIA REMODEL | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $983,000 | $59,146,386 | $846,856 | $25,000,000 | $33,299,530 | 2016 | 0 | Yes (1) | Yes (1) | Yes (1) | |
| B | $11,000,000 | $220,000 | $5,366,720 | 0 | Yes (1) | Yes (1) | Yes (1) | $5,413,280 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL STEWART | PersonNm |
| Relationship With Org | FORMER CEO | RelationshipWithOrgTxt |
| Loan Purpose | LIFE INSURANCE POLICY | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $1,320,662 | OriginalPrincipalAmt |
| Balance Due | $2,027,095 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,027,095 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CONTROLLER, CFO AND OTHER STAFF BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE DUTY OF THE BOARD OF DIRECTORS OF SKY LAKES MEDICAL CENTER TO SAFEGUARD THE TAX EXEMPT STATUS OF SKY LAKES MEDICAL CENTER, AND AS SUCH THE BOARD WILL TAKE SERIOUSLY ANY CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER OR POTENTIAL BOARD MEMBER. ALL BOARD MEMBERS AND POTENTIAL MEMBERS MUST DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. AN UPDATED STATEMENT OF SUCH POTENTIAL CONFLICTS SHALL BE SUBMITTED YEARLY BY ALL BOARD MEMBERS FOR REVIEW AT THE BOARD'S ANNUAL MEETING. AFTER DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST AND AFTER ANY DISCUSSION WITH THE INTERESTED PARTY, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE BOARD AND ALL COMMITTEES OF THE BOARD SHALL CONTAIN 1) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST; 2) THE NATURE OF THE FINANCIAL INTEREST; 3) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR THE DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT; 4) THE CONTENT OF THE DISCUSSION INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; 5) ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT; AND, 6) THE BOARD OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARATIVE DATA FOR THE CEO. FOR THE CEO POSITION ONLY, THE EVALUATION COMMITTEE COMPLETES A PERSONNEL ACTION FORM, WHICH IS SIGNED BY THE BOARD CHAIR. FOR ALL VP POSITIONS, ALL EVALUATIONS ARE MADE BY THE CEO, BASED ON A REVIEW OF MARKET DATA. THE COMPENSATION REVIEW PROCESS IS COMPLETED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCE FROM PARTNERSHIPS -67,691. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN OREGON EMERGENCY CARE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2865 DAGGETT AVENUE | AddressLine1Txt |
| City | KLAMATH FALLS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611595709 | EIN |
| Primary Activities | PHYSICIAN SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKY LAKES MEDICAL CENTER | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKY LAKES MEDICAL CENTER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2865 DAGGETT AVENUE | AddressLine1Txt |
| City | KLAMATH FALLS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930946020 | EIN |
| Primary Activities | FUNDRAISING AND STEWARDSHIP; SUPPORT MEDICAL CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKY LAKES MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLAMATH MEDICAL BUSINESS CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2865 DAGGETT AVENUE | AddressLine1Txt |
| City | KLAMATH FALLS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020731372 | EIN |
| Primary Activities | REAL AND PERSONAL PROPERTY RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKY LAKES MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $36,111 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $802,808 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST PHYSICIAN SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2865 DAGGETT AVENUE | AddressLine1Txt |
| City | KLAMATH FALLS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870696029 | EIN |
| Primary Activities | PHYSICIAN SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKY LAKES MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$5,380,289 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $8,719,726 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WEST PHYSICIAN SERVICES LLC | ||
| D | $361,901 | INCREASE IN LIABILITY |
| KLAMATH MEDICAL BUSINESS CENTER LLC | ||
| J | $120,571 | CASH TRANSFERRED |