LEGACY HEALTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LEGACY HEALTH (EIN 23-7426300)
Tax period: 2018-04-01 to 2019-03-31
Filed: 2020-02-18
IRS object ID: 202000499349301135
Schema version: 2018v3.1
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-18T13:20:24-08:00	ReturnTs
Tax Period End	2019-03-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237426300	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEGACY HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEGA	BusinessNameControlTxt
Phone	5034155600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1919 NW LOVEJOY STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97209	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNA L LOOMIS	PersonNm
Person Title	CFO & TREASURER	PersonTitleTxt
Signature	2020-02-18	SignatureDt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHRYN CORREIA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1919 NW LOVEJOY STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$320,315,138	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEGACYHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	Legacy is a unique health care system founded on the tradition and values of community health care organizations, the healing ministries of the Lutheran and Episcopal Churches and community physicians who provide dedicated health services with care, compassion and excellence.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	16100	TotalEmployeeCnt
Total Gross UBI	$16,925	TotalGrossUBIAmt
PY Contributions Grants	$893,143	PYContributionsGrantsAmt
CY Contributions Grants	$941,080	CYContributionsGrantsAmt
PY Program Service Revenue	$228,723,047	PYProgramServiceRevenueAmt
CY Program Service Revenue	$229,551,566	CYProgramServiceRevenueAmt
PY Investment Income	$36,607,633	PYInvestmentIncomeAmt
CY Investment Income	$54,638,146	CYInvestmentIncomeAmt
PY Other Revenue	$1,177,497	PYOtherRevenueAmt
CY Other Revenue	$596,209	CYOtherRevenueAmt
PY Total Revenue	$267,401,320	PYTotalRevenueAmt
CY Total Revenue	$285,727,001	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,490,767	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,577,648	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$138,466,243	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$144,327,696	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$113,487,191	PYOtherExpensesAmt
CY Other Expenses	$105,589,883	CYOtherExpensesAmt
PY Total Expenses	$255,444,201	PYTotalExpensesAmt
CY Total Expenses	$252,495,227	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,957,119	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$33,231,774	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,420,270,239	TotalAssetsBOYAmt
Total Assets EOY	$1,513,327,901	TotalAssetsEOYAmt
Total Liabilities BOY	$1,332,701,107	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,393,318,332	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$87,569,132	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$120,009,569	NetAssetsOrFundBalancesEOYAmt
Mission	Legacy Health (Legacy), formed in 1970, is a unique health care system founded on the tradition and values of community health care organizations, the healing ministries of the Lutheran and Episcopal Churches and community physicians. This system of health care providers is dedicated to caring, compassion and excellence. The individual strengths and traditions that each provider brings enable Legacy, as a system, to be of greater benefit to the communities Legacy serves in its common mission. Legacy is the largest Oregon-based, nonprofit health care system in the State of Oregon and is one of the largest employers in the Portland metropolitan area. Legacy provides an integrated network of health care services, including acute and critical care, inpatient and outpatient treatment, primary and specialty physician services, hospice, laboratory, research, education and a variety of specialty services. Facilities within the System include six hospitals, inpatient and home hospice programs,	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$251,806,536	ExpenseAmt
Grant	$2,577,648	GrantAmt
Revenue	$229,551,566	RevenueAmt
Desc	Legacy provides administrative services for the System in the areas of general administration, finance, legal services, human resources, information management, patient billing, quality and patient safety, and marketing and also oversees and supports health education and community wellness programs throughout the System's service area. Legacy is the sole corporate member of six nonprofit corporations: Legacy Emanuel Hospital & Health Center (LEHHC), Legacy Good Samaritan Hospital and Medical Center (LGSHMC), Legacy Meridian Park Hospital (LMPH), Legacy Mount Hood Medical Center (LMHMC), Legacy Salmon Creek Hospital(LSCH), Silverton Health (SH) and Legacy Visiting Nurse Association (LVNA). While there is investment in a variety of community-based activities and programs as a part of its non-profit status, an overwhelming majority of Legacy community benefit comes in the form of providing uncompensated care. Legacy's policy of providing care regardless of the ability to pay makes it one of the region's largest providers of uncompensated care in the four-county metropolitan area. Legacy, collectively provided over $48 million, $210 million, $178 million, and $5 million in uncompensated care attributable to its financial assistance, Medicaid, Medicare, and other government programs, respectively, in fiscal year 2019. In addition, Legacy provided over $25 million in other community benefit activities during fiscal year 2019.In support of its mission, Legacy voluntarily provides medically necessary patient care services that are discounted or free of charge to persons who have insufficient resources and/or who are uninsured. The criteria for charity care is determined based on eligibility for insurance coverage, household income, qualified assets, catastrophic medical events, or other information supporting a patient's inability to pay for services provided. Specifically, Legacy provides an uninsured discount of 35% to patients. Additional discounts, on a sliding scale, are available to patients whose household income is less than 400% of the federal poverty level. For patients whose household income is at or below 300% of the federal poverty level, a full subsidy is available. In addition to the household income criteria, the patients' qualified assets (e.g., 25% of household assets), and other catastrophic or economic circumstances are considered in determining eligibility for charity care.During 2019, Legacy provided charity care on 65,210 patient accounts, representing 6,986 inpatient accounts, and 58,224 outpatient accounts. In 2019, 15% of the patients receiving charity care received a full subsidy representing roughly 29% of the total charity provided. The top five services provided to patients qualifying for charity care were emergency/trauma, surgery, cardiovascular, pediatrics, and general acute care.In addition to charity care, Legacy provides services under various states' Medicaid programs for financially needy patients, to Medicare beneficiaries and to beneficiaries under other government programs (such as Tricare). The cost of providing services to these beneficiaries generally exceeds the reimbursement from these programs.The cost of services provided under these programs is determined based on the relationship of costs (excluding the provision for uncollectible accounts and those costs associated with medical education, research, community health services, and other contributions) to billed charges.Legacy also employs financial counselors and social workers, who assist patients in obtaining coverage for their healthcare needs. This includes assistance with workers compensation, motor vehicle accident policies, COBRA, veterans' assistance, and public assistance programs such as Medicaid. This program assists many patients in obtaining coverage through a third party, reducing the patients' financial responsibility.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	In 1998, the Legacy Board allocated $10 million to establish a Community Health Fund from operating revenue to address major community health issues. Currently, $600,000 is granted annually to community-based projects addressing racial and ethnic inequities and root causes. These dollars are in addition to Legacy's other charitable contributions. The Community Health Fund has provided 52 grants since 1998 totaling over $9.4 million. 60 percent of these grants have funded programs serving communities of color.Recognizing that education, employment and income inequities exist for communities of diversity, and that health professions are lacking in diversity, Legacy established the Health Occupation Profession and Education (HOPE) program (formerly Youth Employment in Summer program). Each year, ethnically diverse communities (African American and Hispanic youth) receive paid summer employment in departments where they worked with health professionals and earn college scholarships between $3,000 and $10,000 annually. Students can remain in the program as long as they stay in school and pursue healthcare careers. Some students have remained in this program for as long as seven years and graduated with degrees in a variety of healthcare fields. Legacy encourages and supports employee volunteerism. Legacy donates $100 to nonprofit health, human service or education organizations in honor of employees who volunteer on personal time 50 hours a year. Employees may receive paid time when volunteering in one or two week time periods in local nonprofit organizations through Legacy's community service leave program.Non-cash donations of resources include clinical and non-clinical services and items (e.g., screenings and support services, internships, information and referral services and health fairs). Legacy's warehouse is available to nonprofit organizations to obtain surplus equipment and furniture. In addition, conference room space is made available to local nonprofits for Board and community meetings.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$251,806,536	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1196	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16100	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANNA LOOMIS	PersonNm
Phone	5034155600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1919 NW LOVEJOY STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97209	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BISHOP DAVID BRAUER-RIEKE
BOARD DIRECTOR	3.00	0.00	Yes (X)	$0	$0	$0
JEFFREY BARBER
BOARD DIRECTOR	3.00	0.00	Yes (X)	$17,526	$0	$0
JONATHAN HILL MD
BOARD DIRECTOR	3.00	40.00	Yes (X)	$0	$621,841	$59,218
JAMES WALKER
BOARD DIRECTOR	3.00	0.00	Yes (X)	$15,000	$0	$0
ROBERT L CORNIE
BOARD DIRECTOR	4.00	0.00	Yes (X)	$25,000	$0	$0
JEFFREY D FULLMAN MD
Chairman	4.00	1.00	Yes (X)	$45,255	$10,060	$0	Yes (X)
KATHRYN CORREIA
President & CEO	40.00	0.00	Yes (X)	$798,801	$0	$89,302	Yes (X)
RT REV MICHAEL J HANLEY
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
RONALD S KING
VICE CHAIR	4.00	0.00	Yes (X)	$17,500	$0	$0	Yes (X)
PATRICK REITEN
BOARD DIRECTOR	3.00	0.00	Yes (X)	$15,000	$0	$0
SARAH K JENSEN
INTERIM CFO	40.00	0.00	Yes (X)	$279,152	$0	$25,102	Yes (X)
JACK A FRIEDMAN
BOARD DIRECTOR	3.00	0.00	Yes (X)	$7,500	$0	$0
JERRY D PETTY
BOARD DIRECTOR	4.00	0.00	Yes (X)	$7,500	$0	$0
SHERYL MANNING
BOARD DIRECTOR	4.00	0.00	Yes (X)	$25,000	$0	$0
ROBERT E DEWITT
SR VP & SEC	40.00	0.00	Yes (X)	$549,817	$0	$45,505	Yes (X)
LESLIE ROOT MD
BOARD DIRECTOR	4.00	40.00	Yes (X)	$0	$197,180	$10,465
GEORGE J BROWN MD
President & CEO	40.00	0.00	Yes (X)	$1,482,645	$0	$48,794	Yes (X)
DAVID RAMUS
BOARD DIRECTOR	3.00	0.00	Yes (X)	$25,000	$0	$0
CHARLES WILHOITE
VICE CHAIR	4.00	0.00	Yes (X)	$25,000	$0	$0	Yes (X)
GAYLE GOSCHIE
BOARD DIRECTOR	3.00	0.00	Yes (X)	$15,000	$0	$0
NANCY R LOCKE
BOARD DIRECTOR	3.00	0.00	Yes (X)	$25,000	$0	$0
DIANE PINNEY
BOARD DIRECTOR	4.00	0.00	Yes (X)	$7,500	$0	$0
ANNA LOOMIS
CFO & TREASURER	40.00	0.00	Yes (X)	$237,897	$0	$29,820	Yes (X)
SAMIR DESAI MD
BOARD DIRECTOR	3.00	1.00	Yes (X)	$15,000	$1,500	$0
LYNN T GUST
BOARD DIRECTOR	3.00	0.00	Yes (X)	$15,000	$0	$0
CAROL A BRADLEY
SR VP	40.00	0.00		$598,516	$0	$53,431		Yes (X)
SONJA O STEVES
SR VP	40.00	0.00		$415,512	$0	$58,830		Yes (X)
THOMAS W BICKETT
VP	40.00	0.00		$238,099	$0	$42,456		Yes (X)
MAUREEN A BRADLEY
SR VP	40.00	0.00		$277,145	$0	$33,948		Yes (X)
EVERETT NEWCOMB III MD
SR VP	40.00	0.00		$764,856	$0	$54,878		Yes (X)
JOHN J KENAGY
SR VP	40.00	0.00		$434,386	$0	$58,059		Yes (X)
LEWIS L LOW MD
SR VP	40.00	0.00		$587,323	$0	$72,299		Yes (X)
KATHLEEN STONER
VP	40.00	40.00		$203,659	$70,048	$31,966		Yes (X)
JENNIFER NEW
DIRECTOR	40.00	0.00		$181,689	$0	$28,601		Yes (X)
MELINDA J MULLER MD
VP	40.00	0.00		$381,960	$0	$52,482		Yes (X)
KELLY AURAND
DIRECTOR	40.00	0.00		$278,420	$0	$38,518			Yes (X)
MICHAEL TEWFIK MD
DIRECTOR	40.00	0.00		$308,202	$0	$50,148			Yes (X)
AMY CHAUMETON MD
DIRECTOR	40.00	0.00		$320,059	$0	$45,346			Yes (X)
JUDITH T MARCUS MD
DIRECTOR	40.00	0.00		$302,476	$0	$20,336			Yes (X)
ROBERT WARNOCK MD
DIRECTOR	40.00	0.00		$352,684	$0	$34,930			Yes (X)
CHRIS FARENTINOS MD
FORMER KE	0.00	40.00		$0	$239,822	$33,796				Yes (X)
TRENT S GREEN
FORMER SR. VP	0.00	40.00		$0	$558,035	$57,404				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,296,079	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,698,486	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,075,634	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	485	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EVOLENT HEALTH LLC
800 N GLEBE RD 500	ARLINGTON	VA	22203	CONSULTING	$1,138,979
PACIFIC OFFICE AUTOMATION
14747 NW GREENBRIER PKWY	BEAVERTON	OR	97006	PURCHASED SERVICES	$1,037,741
PRESS GANEY ASSOCIATES INC
PO BOX 88335	MILWAUKEE	WI	53288	EMPLOYEE SURVEY	$622,697
STOEL RIVES LLP
101 S CAPITAL BLVD 1900	BOISE	ID	83702	LEGAL	$839,523
PROTIVITI INC
12269 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	INTERNAL AUDIT	$686,125

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	55	CntrctRcvdGreaterThan100KCnt
Related Organizations	$944,547	RelatedOrganizationsAmt
All Other Contributions	-$3,467	AllOtherContributionsAmt
Total Contributions	$941,080	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONVENIENCE OF MEMBERS	$489,268	$489,268
INV INC ALLOC TO AFFIL	-$3,504,556		-$3,504,556
MANAGEMENT FEES	$234,153,288		$234,153,288
PARTNERSHIP INCOME	-$2,329,641		-$2,346,566	$16,925
PHYSICIAN NETWORK	$743,207		$743,207

Field	Value	IRS element (for citing)
Total Program Service Revenue	$229,551,566	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,864,095	TotalRevenueColumnAmt
Exclusion	$15,864,095	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,184,346	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$19,588,137	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$596,209	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$596,209	TotalRevenueColumnAmt
Exclusion	$596,209	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$53,765,724	SecuritiesAmt
Other	$8,327	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,000,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$38,765,724	SecuritiesAmt
Other	$8,327	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,774,051	TotalRevenueColumnAmt
Exclusion	$38,774,051	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$285,727,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$229,045,373	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16,925	UnrelatedBusinessRevenueAmt
Exclusion	$55,723,623	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,577,648	TotalAmt
Program Services	$2,577,648	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,569,639	TotalAmt
Program Services	$8,569,639	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$100,074,171	TotalAmt
Program Services	$100,074,171	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,754,135	TotalAmt
Program Services	$7,754,135	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,584,947	TotalAmt
Program Services	$18,584,947	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,344,804	TotalAmt
Program Services	$9,344,804	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,872,984	TotalAmt
Program Services	$1,872,984	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$635,412	TotalAmt
Program Services	$635,412	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,303,812	TotalAmt
Program Services	$9,303,812	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,864,335	TotalAmt
Program Services	$25,864,335	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,309,149	TotalAmt
Program Services	$1,309,149	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,375,960	TotalAmt
Program Services	$1,375,960	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,070,381	TotalAmt
Program Services	$2,070,381	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,159,929	TotalAmt
Program Services	$20,159,929	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$802,802	TotalAmt
Program Services	$802,802	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONTRACT SERVICES	$43,663,280	$43,663,280
CONSULTING & AUDIT	$2,961,694	$2,961,694
ADMINISTRATIVE SERVICES FEES	$105,000	$105,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$4,534,855	TotalAmt
Program Services	-$5,223,546	ProgramServicesAmt
Management And General	$688,691	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$252,495,227	TotalAmt
Program Services	$251,806,536	ProgramServicesAmt
Management And General	$688,691	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$108,934,168	BOYAmt
EOY	$99,421,393	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,018,066	BOYAmt
EOY	$26,862,959	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,251,492	BOYAmt
EOY	$13,109,448	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$509,619,385	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$398,747,184	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$123,490,663	BOYAmt
EOY	$110,872,201	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$645,764,314	BOYAmt
EOY	$861,619,375	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$152,329,748	BOYAmt
EOY	$46,877,813	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,215,761	BOYAmt
EOY	$2,536,966	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$368,266,027	BOYAmt
EOY	$352,027,746	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,420,270,239	BOYAmt
EOY	$1,513,327,901	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,375,484	BOYAmt
EOY	$82,834,002	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$587,998,799	BOYAmt
EOY	$575,221,640	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$677,326,824	BOYAmt
EOY	$735,262,690	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,332,701,107	BOYAmt
EOY	$1,393,318,332	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,569,132	BOYAmt
EOY	$120,009,569	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$87,569,132	BOYAmt
EOY	$120,009,569	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,420,270,239	BOYAmt
EOY	$1,513,327,901	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$33,231,774	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$791,337	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	7	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
LEGACY EMANUEL HOSP & HEALTH CTR
930386823	3	Yes (true)	$0	$0
LEGACY GOOD SAMARITAN HOS & MED CTR
930386793	3	Yes (true)	$0	$0
LEGACY MERIDIAN PARK HOSPITAL
930618975	3	Yes (true)	$0	$0
LEGACY MTHOOD MEDICAL CENTER
930591528	3	Yes (true)	$0	$0
LEGACY SALMON CREEK HOSPITAL
331065485	3	Yes (true)	$0	$0
LEGACY VISITING NURSE ASSOCIATION
930848530	9	Yes (true)	$0	$0
SILVERTON HEALTH
930281321	3	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	7	SupportedOrganizationsTotalCnt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	false	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Support Schedule: Additional Supplemental Information

Legacy provides administrative services supporting the hospitals, in the areas of general administration, finance, legal services, human resources, information management, patient billing, quality and patient safety, and marketing and also oversees and supports health education and community wellness programs throughout Legacy's service area.

Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.

Legacy Healths Board is identical for all supported organizations except for Silverton Health.In order to accomplish a successful affiliation between Legacy Health and Silverton Health, terms were reached in the affiliation agreement and added to the Articles and by-laws of Silverton Health insuring SHs ability to continue to serve the healthcare needs of Silverton and surrounding communities.While the Legacy Health and Silverton Health boards do not have a majority of overlapping members, the Articles establish the powers reserved by Legacy Health: Final oversight authority through LHs Medical Quality and Credentialing committee of SHs quality and patient safety performance. Consent through the LH Medical staff credentialing Final approval of how capital funds agreed to in the affiliation agreement are spent. To prevent any act or omission of the SH board that would cause a loss in SHs 501(c)(3) status. The sole authority to hire and fire financial advisors,consultants,and legal counsel. The final authority over the SH annual budget. To approve or authorize a sale of SH subject to a super majority vote of the SH Board of Directors. The sole authority for expenditures in excess of budgeted expenses. To cause a change in services offered by Silverton Health subject to a super majority vote of the SH Board. Legacy Health will seek input from the SH board on matters materially impacting Silverton and the surrounding community.All policies of Legacy Health were adopted by Silverton Health insuring consistent application and treatment of employees, patients, visitors and vendors. Legacy Healths System offices provide the same support of services to Silverton Health as LH does with all of our affiliates.

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$209,471	FilingOrganizationsTotalAmt
Affiliated Group Total	$106,372	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$209,471	FilingOrganizationsTotalAmt
Affiliated Group Total	$106,372	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$252,285,756	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,983,409,111	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$252,495,227	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,983,515,483	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,000,000	CurrentYearMinus3Amt
Current Year Minus2	$2,000,000	CurrentYearMinus2Amt
Current Year Minus1	$2,000,000	CurrentYearMinus1Amt
Current Year	$2,000,000	CurrentYearAmt
Total	$8,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$12,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$364,026	CurrentYearMinus3Amt
Current Year Minus2	$272,076	CurrentYearMinus2Amt
Current Year Minus1	$296,586	CurrentYearMinus1Amt
Current Year	$315,843	CurrentYearAmt
Total	$1,248,531	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$500,000	CurrentYearMinus3Amt
Current Year Minus2	$500,000	CurrentYearMinus2Amt
Current Year Minus1	$500,000	CurrentYearMinus1Amt
Current Year	$500,000	CurrentYearAmt
Total	$2,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$3,000,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,668,122	BeginningYearBalanceAmt
Contributions	$845,969	ContributionsAmt
Other Expenditures	$3,397,719	OtherExpendituresAmt
End Year Balance	$1,116,372	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,583,703	BeginningYearBalanceAmt
Contributions	$4,093,389	ContributionsAmt
Other Expenditures	$8,008,969	OtherExpendituresAmt
End Year Balance	$3,668,123	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,584,578	BeginningYearBalanceAmt
Contributions	$11,233,870	ContributionsAmt
Investment Earnings Or Losses	-$73	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,234,673	OtherExpendituresAmt
End Year Balance	$7,583,702	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$24,414,838	ContributionsAmt
Investment Earnings Or Losses	$73	InvestmentEarningsOrLossesAmt
Other Expenditures	-$1,169,667	OtherExpendituresAmt
End Year Balance	$25,584,578	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,637,059	OtherCostOrOtherBasisAmt
Book Value	$3,637,059	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,963,247	OtherCostOrOtherBasisAmt
Depreciation	$132,975,507	DepreciationAmt
Book Value	$73,987,740	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,725,937	OtherCostOrOtherBasisAmt
Depreciation	$1,478,525	DepreciationAmt
Book Value	$1,247,412	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$294,872,269	OtherCostOrOtherBasisAmt
Depreciation	$264,293,152	DepreciationAmt
Book Value	$30,579,117	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,420,873	OtherCostOrOtherBasisAmt
Book Value	$1,420,873	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$110,872,201	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WILSHIRE PARTNERSHIPS	$136,775	F
UBS REAL ESTATE TRUST	$36,711,468	F
CHARITABLE GIFT ANNUITY	$56,850	F
PRIVATE EQUITY	$96,000	F

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED FINANCING COSTS	$25,146,275
I/C AFFILIATE - INVESTMENT POOL	$122,933,730
LAND & BUILDING HELD FOR DEVELOPMENT	$12,686,842
LEGACY REAL ESTATE ASSETS	$600,363
LONG TERM INTERCOMPANY RECEIVABLE	$4,937,607
LONG TERM INVESTMENT HELD FOR CAPITAL	$2,245,572

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$352,027,746	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
I/C AFFILIATE - INVESTMENT POOL	$538,803,200
NONCURRENT BENEFITS LIABILITY	$34,559,004
NONCURRENT PENSION LIABILITY	$113,876,339
NONCURRENT WORKERS' COMP LIABILITY	$54,662
RESERVE FOR PROFESSIONAL LIABILITY COSTS	$47,969,482
Rounding	$3

Field	Value	IRS element (for citing)
Total Liability	$735,262,690	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$291,936,000	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$291,936,000	RevenueSubtotalAmt
Other Revenues Not Included	-$6,208,999	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$6,208,999	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$285,727,001	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$258,704,000	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$258,704,000	ExpensesSubtotalAmt
Other Expenses Not Included	-$6,208,773	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$6,208,773	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$252,495,227	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	Endowment funds disclosed in Part V are used to improve the healthcare of the community as designated by the donors. Legacy Health Foundation (LHF) maintains all charitable gifts including endowment funds for the benefit of Legacy and it's programs. Income from permanently restricted net assets is accounted for in accordance with the donors' instructions.Legacy follows the guidance in the Uniform Prudent Management of Institutional Funds Act (UPMIFA) in determining the net asset classification of all donor-restricted endowment funds. In accordance with UPMIFA and board policy, assets classified as permanent endowments in accordance with donor intent are only utilized for current period expenditures to the extent that earnings on the endowment exceed the original fair value of the donation. To the extent earnings on endowment funds exceed identified expenditures on which to apply those earnings, the earnings are classified as temporarily restricted net assets. Legacy has adopted investment and spending policies for endowment assets to provide a predictable stream of funding to programs supported by its endowment and to maintain the value of the endowment assets. Asset allocation is reviewed quarterly with respect to: i) Legacy's tolerance for risk based on its financial condition and need for cash from investments to support operations; ii) expected asset class return, risk and correlation characteristics; iii) changes in accounting guidance or tax law and iv) changes in bond covenants or other restrictions.Legacy's spending practices are intended to comply with donor's wishes and meet all applicable laws and regulations. Spending must be for a purpose that is consistent with the documented intent of the donor, and may not exceed the amounts annually determined by Legacy. Factors that are considered in addressing the annual spending allocation are: i) market value of the fund relative to the principal of the gift and ii) the level of spending in prior years.From time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that the donor or UPMIFA requires Legacy to retain as a fund of perpetual duration. Deficiencies of this nature are reported as a reduction to unrestricted net assets and are excluded from the performance indicator.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICE	TypeOfActivitiesConductedTxt
Specific Services Provided	INSURANCE	SpecificServicesProvidedTxt
Region Total Expenditures	$81,855	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$81,855	SubtotalSpentAmt
Total Spent	$81,855	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ALBERTINA KERR CENTERS
424 NE 22ND AVE	PORTLAND	OR	97232	931297104	501(c)(3)	$52,500	$0	24 HOURS KERR GALA TABLE
AMERICAN HEART ASSOCIATION
1200 NW NAITO PARKWAY	PORTLAND	OR	97209	360726140	501(c)(3)	$15,000	$0	CPR IN SCHOOLS
BASIC RIGHTS EDUCATION FUND
PO BOX 40625	PORTLAND	OR	97240	931266613	501(c)(3)	$10,000	$0	BRO GALA, PROGRAM SUPPORT
BOYS & GIRLS CLUBS OF SW WA
1111 MAIN ST 605	VANCOUVER	WA	98660	911978646	501(c)(3)	$50,000	$0	MENTAL HEALTH PLEDGE
CENTRAL CITY CONCERN
232 NW SIXTH AVE	PORTLAND	OR	97209	930728816	501(c)(3)	$894,222	$0	HOUSING CAPITAL CAMPAIGN
CHELSEA HICKS FOUNDATION
PO BOX 755	TUALATIN	OR	97062	270869273	501(c)(3)	$7,500	$0	CHELSEA'S CLOSET SPONSORSHIP
CHILDRENS CANCER ASSOCIATION
7524 SW MACADAM SUITE B	PORTLAND	OR	97219	931181662	501(c)(3)	$15,000	$0	WONDERBALL GALA & MUSIC RX PGM
COLLEGE POSSIBLE
755 PRIOR AVE N 210	ST PAUL	MN	55104	411968798	501(c)(3)	$10,000	$0	STUDENT ACT PREP
DONATE LIFE NORTHWEST
2525 SW 1ST AVE SUITE 175	PORTLAND	OR	97201	930867552	501(c)(3)	$10,000	$0	DMV FOCUSED PROGRAMS
FARMWORKERS HOUSING DEVELOP
1274 5TH ST 1A	WOODBURN	OR	97071	931055994	501(c)(3)	$50,000	$0	CHF GRANT
FREE CLINIC OF SW WASHINGTON
4100 PLOMONDON ST	VANCOUVER	WA	98661	911707542	501(c)(3)	$15,300	$0	IMMUNIZATION PGM,PROJECT ACCESS PGM
FRIENDLY HOUSE
2617 NW SAVIER	PORTLAND	OR	97210	930524232	501(c)(3)	$8,500	$0	ANNUAL AUCTION & COMMUNITY NIGHTS
HISPANIC METROPOLITAN CHAMBER
2402 NE OREGON ST	PORTLAND	OR	97232	931156358	501(c)(3)	$13,841	$0	SCHOLARSHIPS
HUMAN SOLUTIONS INC
12350 SE POWELL BLVD	PORTLAND	OR	97236	930977166	501(c)(3)	$50,000	$0	HOUSING SUPPORT
JDRF
7000 SW HAMPTON ST 100	PORTLAND	OR	97223	231907729	501(c)(3)	$6,000	$0	HOPE GALA, ONE WALK, PLEDGE
KINSHIP HOUSE
1823 NE 8TH AVE	PORTLAND	OR	97212	931180331	501(c)(3)	$10,000	$0	MENTAL HEALTH SVCS
LATINO NETWORK
240 N Broadway Suite 214	PORTLAND	OR	97227	731675402	501(c)(3)	$15,000	$0	PROGRAM SUPPORT
LIFEWORKS NW
14600 NW CORNELL RD	PORTLAND	OR	97229	930502822	501(c)(3)	$15,000	$0	EVENT SPONSOR
LIFT URBAN PORTLAND
2701 NW VAUGHN ST 102	PORTLAND	OR	97210	930923776	501(c)(3)	$6,100	$0	LH FOOD DRIVE
NATIVE AMERICAN YOUTH AND FAM
5135 NE COLUMBIA BLVD	PORTLAND	OR	97218	931141536	501(c)(3)	$13,500	$0	ANNUAL GALA, EARLY COLLEGE PLEDGE
NEW AVENUES FOR YOUTH
1120 SW COLUMBIA ST	PORTLAND	OR	97201	930910213	501(c)(3)	$60,000	$0	COMEDY SHOWCASE
NORTHWEST FAMILY SERVICES
6200 SE KING RD	PORTLAND	OR	97222	930841022	501(c)(3)	$25,000	$0	PROJECT ACCESS NETWORK SUPPORT
OREGON CENTER FOR NURSING
5000 N WILLAMETTE BLVD	PORTLAND	OR	97203	743052430	501(c)(3)	$10,000	$0	2018 ANNUAL FUNDRAISER
OREGON TRAUMA RESEARCH & EDUC
PO BOX 90455	PORTLAND	OR	97290	930867408	501(c)(3)	$10,000	$0	PIONEERS IN TRAUMA EVENT
OTHERS - LESS THAN 5001
C/O 1919 NW LOVEJOY ST	PORTLAND	OR	97209		501(c)(3)	$130,440	$0	GRANTS UNDER $5,000
OUTSIDE IN
1132 SW 13TH AVE	PORTLAND	OR	97205	930567549	501(c)(3)	$10,000	$0	MEDICAL OUTREACH TEAMS
PARTNERS FOR A HUNGER FREE OR
712 SE HAWTHORNE BLVD 202	PORTLAND	OR	97212	204970868	501(c)(3)	$15,000	$0	CHILD NUTRITION PRG
PORTLAND STATE UNIVERSITY FOUNDATION
2125 SW 4TH AVE STE 510	PORTLAND	OR	97201	930619733	501(c)(3)	$24,000	$0	SCHOLARSHIPS
PROJECT ACCESS NOW
PO BOX 10953	PORTLAND	OR	97296	208928388	501(c)(3)	$743,645	$0	FOUNDATIONAL ADMIN SUPPORT, GALA
RONALD MCDONALD HOUSE CHARITI
2620 N COMMERCIAL	PORTLAND	OR	97227	930806912	501(c)(3)	$20,000	$0	ELEVATING ACCESS FOR RURAL OREGON
ROSE HAVEN
627 NW 18TH AVE	PORTLAND	OR	97209	205922682	501(c)(3)	$7,500	$0	ROSES WALK- NUTRITION PRG SUPPORT
SILVERTON AREA COMMUNITY AID
PO BOX 1305	SILVERTON	OR	97381	930884237	501(c)(3)	$5,500	$0	SACA BENEFIT AUCTION & GEN DONATION
SW COMMUNITY HEALTH CENTER
7754 SW CAPITOL HWY	PORTLAND	OR	97219	743050497	501(c)(3)	$15,000	$0	ANNUAL OPERATING SUPPORT
THE OR COMMUNITY FOUNDATION
1221 SW YAMHILL ST 100	PORTLAND	OR	97205	237315673	501(c)(3)	$150,000	$0	SAFETY NET COLLABORATION
THE WALLACE MEDICAL CO
PO BOX 6972	PORTLAND	OR	97228	930853709	501(c)(3)	$15,000	$0	SAFETY NET SUPPORT
TRANSITION PROJECTS
475 NW GLISAN ST	PORTLAND	OR	97209	930591582	501(c)(3)	$10,000	$0	2019 IMPACT GALA, PEER HEALTH PRG
URBAN LEAGUE OF PORTLAND
10 N RUSSELL	PORTLAND	OR	97227	930395590	501(c)(3)	$8,000	$0	YOUTH PRG, EQUAL OPP DINNER
VIRGINIA GARCIA MEMORIAL FDTN
PO BOX 486	CORNELIUS	OR	97113	912077840	501(c)(3)	$19,000	$0	EVENT SPONSOR, SAFETY NET CLINIC
WORKSYSTEMS INC
1618 SW 1ST AVE 450	PORTLAND	OR	97201	930857426	501(c)(3)	$17,100	$0	YOUTH EMPLOYMENT PROGRAM
YAKIMA VALLEY FARM WORKERS
PO BOX 190	TOPPENISH	WA	98948	911019392	501(c)(3)	$15,000	$0	SAFETY NET CLINIC SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	40	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Legacy provides grants to the community through the Community Health Fund which was established in 1999 by the Legacy Board of Directors. The Legacy Board oversees a $10 million Community Health Fund helping to address major community health issues. The majority of the grants are for three years. The Community Benefit and Community Relations senior leadership along with two Legacy Board members review applications providing grants only to 501(c)(3) organizations. Follow up occurs annually regarding the use of the funds. In addition Legacy donates to charitable organizations to support health and human services, civic and community causes, and business development. Legacy's Community Affairs Department administers these grants, assuring the organizations meet the 501(c)(3) qualifications and the money is used for its intended purpose.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	Yes (true)	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (true)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt
AMY CHAUMETON MD
DIRECTOR	$320,624	-$565	$26,430	$18,916	$365,405
ANNA LOOMIS
CFO & TREASURER	$172,306	$12,091	$16,038	$13,782	$267,717	$53,500
CAROL A BRADLEY
SR VP	$388,574	$175,680	$22,312	$31,119	$651,947	$34,262	$131,313
CHRIS FARENTINOS MD
FORMER KE								$239,887	-$65	$9,486	$24,310	$273,618
EVERETT NEWCOMB III MD
SR VP	$674,989	$89,867	$17,875	$37,003	$819,734		$29,824
GEORGE J BROWN MD
President & CEO	$650,860	$144,007	$24,047	$24,747	$1,531,439	$687,778	$73,934
JENNIFER NEW
DIRECTOR	$188,223	-$6,534	$5,594	$23,007	$210,290
JOHN J KENAGY
SR VP	$417,047	$17,339	$24,465	$33,594	$492,445
JONATHAN HILL MD
BOARD DIRECTOR								$485,014	$6,889	$6,875	$52,343	$681,059	$129,938
JUDITH T MARCUS MD
DIRECTOR	$300,000	$2,476	$8,756	$11,580	$322,812
KATHLEEN STONER
VP	$202,096	$1,563	$12,147	$15,645	$231,451			$67,029	$490		$4,174	$74,222	$2,529
KATHRYN CORREIA
President & CEO	$630,871	$46,210	$70,485	$18,817	$888,103	$121,720
KELLY AURAND
DIRECTOR	$258,408	-$2,784	$19,250	$19,268	$316,938	$22,796
LESLIE ROOT MD
BOARD DIRECTOR								$152,829	-$367	$6,980	$3,485	$207,645	$44,718
LEWIS L LOW MD
SR VP	$578,313	$9,010	$44,620	$27,679	$659,622
MAUREEN A BRADLEY
SR VP	$273,745	$3,400	$16,019	$17,929	$311,093
MELINDA J MULLER MD
VP	$382,676	-$716	$17,508	$34,974	$434,442
MICHAEL TEWFIK MD
DIRECTOR	$255,564	$12,698	$18,563	$31,585	$358,350	$39,940
ROBERT E DEWITT
SR VP & SEC	$465,289	$84,528	$27,385	$18,120	$595,322
ROBERT WARNOCK MD
DIRECTOR	$324,868	$27,816	$18,273	$16,657	$387,614
SARAH K JENSEN
INTERIM CFO	$261,081	-$714	$12,550	$12,552	$304,254	$18,785
SONJA O STEVES
SR VP	$379,245	-$1,657	$32,642	$26,188	$474,342	$37,924
THOMAS W BICKETT
VP	$235,837	$2,262	$15,901	$26,555	$280,555
TRENT S GREEN
FORMER SR. VP								$533,578	$24,457	$23,189	$34,215	$615,439

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a: Relevant information in regards to selections on 1a.	Some executives belong to business clubs. Any expenses relating to the personal use of the club are paid directly to the club by the executive. Only business related use is paid to the business club or reimbursed to the executive by Legacy. An allocation of personal use of dues is completed annually and added to the compensation of the executive.Legacy does periodically reimburse for some travel of companions. During 2018, some travel expenses for companions of Legacy Board Directors and executives were reimbursed. These transactions follow Legacys reimbursement policy requiring documentation and approval of the expenses, prior to reimbursement. These payments are taxable to the individuals and are reported on a W-2 for employees or a 1099 for Board Directors.
Part I, Line 5b: Explanation of organization compensation based on revenues of related organization	Physicians employed by Legacy affiliates are paid a bonus contingent upon their revenue generated during the year measured by industry standard relative value units (RVU).
Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or	Legacy has an at-risk incentive compensation plan for management. The plan is based on meeting goals related to employee engagement, work processes, customer service, clinical quality, financial management, and certain key strategic tactics. In order to payout any at-risk incentive compensation, Legacy must exceed operating margin targets.
Part I, Line 8: Amounts reported on 990 VII pursuant to initial contract exemption described in Regs	Legacy enters into initial employment agreements with Executives that qualify under the initial contract exception. The Compensation Committee of the Board of Directors, none of whom is a Legacy employee, reviews the compensation for key executive positions. The Committee relies on comparable market data and all decisions are documented.
Part III, Additional Information	Sch J, Part 1, Question 3 Regarding Compensation PracticesDirectors for Legacy started receiving compensation for their services in August 2014. They also receive expense reimbursements related to their duties. Any expense reimbursements to board members are reviewed by the Director of Tax for determining 1099 tax reporting. In addition to the Board of Directors compensation, during 2018, Dr. Hill received compensation related to his duties as Medical Director at Legacy Emanuel Hospital. Dr. Root also received compensation for medical services provided to Legacy Emanuel Hospital. Dr. Fullman and Dr. Desai received compensation for medical services provided to Legacy Meridian Park Hospital and Legacy Mount Hood Medical Center respectively. There was no other reportable compensation received by any board member during 2018.Executive compensation for Legacy is designed to recruit, retain and motivate qualified senior management personnel. The comprehensive compensation plan is designed for positions that have a significant impact on the high-level strategic and policy direction of Legacy and its affiliates.Base pay and total compensation (including incentive compensation) for similar positions is established at a level comparable to market compensation for healthcare organizations. External consultants are regularly used to review published compensation surveys of comparable organizations and comparable benchmark positions in the market.The Compensation Committee of the Board of Directors, none of whom is a Legacy employee, reviews the compensation for executive positions. The Committee oversees the system's governance procedures with respect to intermediate sanctions legislation and the evaluation of reasonableness of compensation. The Committee reports to the Board in sufficient detail to enable the entire Board to take such actions as are required to obtain the rebuttable presumption of reasonableness. The Compensation Committee also reviews tax-reporting disclosures.Sch J, Part II, Column Breakdown Of W-2 Or Misc-1099:Column B(i) - Base compensation consists of regular base pay including employee elected deferrals for retirement plans (403(b) and 457(b) plans).Column B(ii) - The incentive compensation program for Legacy is based on predetermined criteria and reviewed and approved by the Board. Bonuses are paid to key employees for interim duties outside their primary responsibilities (e.g. Acting in Capacity).Column B(iii) - Other compensation consists of deferred compensation amounts paid to executives during the current year and were reported on prior form 990 returns.These amounts include arrangements that contain elements of a substantial risk of forfeiture conditioned on continued employment, vesting and/or a noncompete provision upon termination of employment. Distributions from 457(b) plans, reported to the employee on a 1099-R, are also included as other compensation. In addition, imputed income for insurance, cell phone and other benefits is included in other compensation as well as any severance related payments.Column C - Deferred compensation includes the contributions to defined contribution plans, amounts deferred under the 457(f) plan including earnings, earnings in the 457(b) plan, and the value of the pension restoration plan. Earnings on the 457(f) and 457(b) include gains and losses on the underlying investments.The defined contribution plan is available to all employees as they become qualified to participate. The pension restoration plan provides executive pension benefits in excess of IRS mandated limits on eligible compensation to key executives. The benefits are unfunded and subject to forfeiture. Executive pension benefits are intended to make the executive's retirement benefit, as a proportion of their final average salary, comparable to all other employees, and are treated as income when paid.The Legacy Health Board approved the goals and long-term objectives for the Executive Long-Term Incentive Plan effective April 1, 2017 for 3 years ending on March 31, 2020. The plan is discretionary and can be terminated at any time. The purpose of the Plan is to achieve market share growth in key areas identified in Legacy Healths strategic plan. Targets for operating margins and clinical quality are required over the three-year period and all goals are measured at March 31, 2020.Column D - Nontaxable benefits include company paid health and welfare and long term care and disability benefits under group plans.Column F - Current year compensation reported as deferred in prior years.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CLACKAMAS COUNTY OREGON
A	930847114	179027VL8	2008-11-13	$150,000,000	FINANCING CAPITAL CONSTRUCTION, REMODELLING, AND ETC	false	false	false
OR FACILITIES AUTHORITY
B	936001787	68608JKV2	2010-01-13	$126,570,447	FINANCING CURRENT REFUNDING REVENUE BONDS	false	false	false
OR FACILITIES AUTHORITY
C	936001787	68608JPC9	2011-05-05	$115,691,620	FINANCING REFUNDING REV BONDS	false	false	false
OR FACILITIESWELLS FARGO
D	936001787	000000000	2014-06-30	$71,720,000	FINANCING REFUNDING REV BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$50,000,000	$150,000,000	$1,317,000	$228,625	$148,454,375	2010	false	false	Yes (true)	Yes (true)
B	$97,320,000	$126,570,447	$1,633,485				Yes (true)	false	Yes (true)	Yes (true)	$124,936,962
C	$48,460,000	$115,691,620	$1,071,770				Yes (true)	false	Yes (true)	Yes (true)	$114,619,850
D		$78,261,090	$451,090				Yes (true)	false	Yes (true)	Yes (true)	$77,810,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct
A	false	false	Yes (true)	Yes (true)	false	false
B	false	false	Yes (true)	Yes (true)	false	false	0.00210	0.00210
C	false	false	Yes (true)	Yes (true)	false	false
D	false	false	Yes (true)	Yes (true)	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
CALYON TRINITY
A	false	Yes (true)	Yes (true)	false	Yes (true)	1.5000	Yes (true)	false	Yes (true)
(no name)
B	false	Yes (true)	Yes (true)	false	false			false	Yes (true)
(no name)
C	false		Yes (true)	false	false			false	Yes (true)
(no name)
D	false		Yes (true)	false	false			false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part VI	FormAndLineReferenceDesc
Explanation	PART II, LINE 3For the 2014 and 2016 bonds, line 3 proceeds do not match the issue price listed in Part I, column(e) because Part II includes source funds that were a release of debt service for a refunded issue. PART IV, ARBITRAGE, LINE 2CDate of rebate computation for Clackamas County (Issuer A): 5/5/2014Date of rebate computation for OR Facilities Authority (Issuer B): 4/14/15Date of rebate computation for OR Facilities Authority (Issuer C): 6/21/16	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	OR FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	936001787	BondIssuerEIN
CUSIP	68608JVS7	CUSIPNum
Bond Issued	2016-11-10	BondIssuedDt
Issue Price	$320,774,739	IssuePriceAmt
Purpose	FINANCING REFUNDING REV BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$326,700,923	TotalProceedsAmt
Capitalized Interest	$21,284,381	CapitalizedInterestAmt
Issuance Costs From Proceeds	$2,571,800	IssuanceCostsFromProceedsAmt
Capital Expenditures	$54,954,683	CapitalExpendituresAmt
Other Spent Proceeds	$124,129,122	OtherSpentProceedsAmt
Unspent	$123,760,936	UnspentAmt
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Miles Jackson	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Employee	RelationshipDescriptionTxt
Transaction	$102,349	TransactionAmt
Transaction	Fam Mem of J Friedman Dir	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	The Legacy bylaws were amended and restated on November 29, 2018. The documents were amended to reflect changes to the Medical Quality & Credentialing Committee. The following changes were made to the bylaws:1. The number of voting members that the Medical Quality & Credentialing Committee can have was changed from twenty-four(24) to twenty-three(23). 2. The prior bylaws referenced that one (1) physician from among the physicians nominated by the Medical Executive Committee of the Medical Staff of each hospital listed in section 5.3(b) of the bylaws separately. This was changed to having three(3) to four(4) Medical Staff Presidents-elect of the hospitals listed in Section 5.3(b)(3) and the Randall Children's Hospital Chairman-elect in the second year of their terms. 3. Number of physicians serving at large, nominated by the other members of the Medical Quality & Credentialing Committee was changed from one(1) to one(1) or two(2).
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	The Board of Directors includes the following members: (a) The Bishop of the Oregon Synod of the Evangelical Lutheran Church inAmerica (the "Oregon Synod") or the Bishop's designee, who shall serve ex officio;(b) The Bishop of the Episcopal Diocese of Oregon (the "Episcopal Diocese")or the Bishop's designee, who shall serve ex officio;(c) One (1) person elected by the Legacy Health Board of Directors pursuant to the process set forth in the Bylaws; provided, however, that such person shall be an active member of a Lutheran congregation in the Oregon Synod ("Lutheran Director");(d) One (1) person elected by the Legacy Health Board of Directors pursuant to the process set forth in the Bylaws; provided, however, that such person shall be an active member of an Episcopal congregation in the Episcopal Diocese known to his/her parish priest, or alternatively a member of the clergy in the Episcopal Diocese ("Episcopal Director").
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	The election of Lutheran Director is subject to the approval by the Bishop of the Oregon Synod, who may object to the newly-elected director for any reason by delivering written notice to the Legacy President or the Chair of the Board of Directors no later than one week after the election. If the Bishop timely objects to the election of the new Lutheran Director, the election will be ineffective and that person will not be a director; otherwise, if no timely objection is received, that person shall be conclusively presumed to be the Lutheran Director for his/her full term or the remainder of an unexpired term to which elected. The election of the Episcopal Director is subject to approval by the Bishop of theEpiscopal Diocese, who may object to the newly elected director for any reason by delivering written notice to the Legacy President or Chair of the Board of Directors no later than one week after the election. The election of the Episcopal Director is also subject to approval by the Standing Committee of the Episcopal Diocese, who may object to the newly elected director only on the grounds that he/she is not an active member of an Episcopal congregation or a member of the Episcopal clergy in the Episcopal Diocese; such objection to be effected by delivering written notice to the Legacy President or Chair of the Board of Directors within five days after the next meeting of the Standing Committee or 45 days after the election, whichever isearlier. If the Bishop or Standing Committee timely object to the election of the new Episcopal Director, the election will be ineffective and that person will not be a director; otherwise, if no timely objection is received, that person shall be conclusively presumed to be the Episcopal Director for his/her full term or the remainder of an unexpired term to which elected.
Form 990, Part VI, Line 11b: Form 990 Review Process	The Legacy Board received a copy of the 990 return prior to filing. At the direction of the entire Board, the Board Compensation Committee reviewed the compensation disclosures and the Board Audit Committee received a memorandum with a draft 990 return highlighting key areas and requesting feedback. Questions from the Board Audit Committee are answered and changes made where appropriate. Any significant differences from the draft 990 to the final 990 return are provided to the Board Audit Committee. Depending on the deadline for the 990 return filing and the Board Audit Committee meeting this discussion may take place following the filing of the return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The following is a summary of Legacy's policy and procedures for conflict of interest disclosure, monitoring and resolution.All Legacy employees and non-employees in leadership positions (e.g., Board members, Foundation Trustees, Medical Directors) are required to disclose potential conflicts of interest as the conflict arises. All employees are required to disclose any conflict of interest per the Standard of Conduct policy. Certain groups have annual formal disclosure requirements, Executives and non-employees in leadership positions complete the Conflict Disclosure Statement from the Standards of Conduct policy annually. Officers, Directors, Trustees, Key and Highly Compensated employees are also required to complete a questionnaire covering business relationships, business transactions with interested parties, loans and grants. Conflict Disclosure Statements and questionnaires are returned to Legacy Corporate Compliance or Tax Departments for review of the disclosure. If a conflict is disclosed, or identified through any other means, Legacy Corporate Compliance ensures that management mitigates the risk (e.g., discontinues relationship with vendor, segregates responsibilities, recuses Board member from voting in area of conflict) and that the conflict and mitigation steps are reported to the appropriate level (e.g., Compliance Committee, Audit Committee of the Board).
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The following describes the compensation practices of Legacy and its affiliates.Executive compensation for Legacy is designed to recruit, retain and motivate qualified senior management personnel. The comprehensive compensation plan is designed for positions that have a significant impact on the high-level strategic and policy direction of Legacy and its affiliates.Base pay and total compensation (including incentive compensation) for similar positions is established at a level comparable to market compensation for healthcare organizations. External consultants are regularly used to review published compensation surveys of comparable organizations and comparable benchmark positions in the market. The Compensation Committee of the Board of Directors, none of whom is a Legacy employee, reviews the compensation for key executive positions. The Committee oversees the system's governance procedures with respect to the evaluation of reasonableness of compensation. The Committee reports to the Board in sufficient detail to enable the entire Board to take such actions as are required to obtain the rebuttable presumption of reasonableness. The Compensation Committee also reviews tax-reporting disclosures.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Legacy Health's audited and interim consolidated financial statements are publicly available on the Electronic Municipal Market Access(EMMA) (www.emma.msrb.org) and DAC Bond (www.dacbond.com) websites. When changes are made to the Legacy Articles or Bylaws, Legacy discloses and attaches copies to the IRS Form 990, which are publicly available by request or on various public websites such as Guidestar(www.guidestar.org). Other governing documents are not available to the public.
Other Changes In Net Assets Or Fund Balances - Other Decreases	ADDITIONAL MINIMUM PENSION LIABILITY = -$2517072
Other Changes In Net Assets Or Fund Balances - Other Decreases	ROUNDING = -$4
Other Changes In Net Assets Or Fund Balances - Other Increases	TRANSFER FROM FOUNDATION = $1726179
Other Changes In Net Assets Or Fund Balances - Other Decreases	TRANSFER TO AFFILIATES = -$440
990 Part X	Legacy manages the investments for all affiliates through pooled funds which include professionally managed equity and fixed income securities in both separately managed portfolios and commingled investment accounts. Investment returns are prorated according to each affiliate's share of the pool. Legacy reports the gains or losses on the investment portfolio.
Part 1, Line 5 & Part V question 2a	The number of employees reported on the W-3 is for all Legacy Health Affiliates. Legacy Health is a common pay agent for all of the affiliates and reports all employees under its EIN.
Part IX, line 20	Total interest expense relating to tax exempt bonds for Legacy & its affiliates was $18,013,882.Entity AmountLHS 2,070,381LEHHC 11,235,752LGSMC 2,444,203LMPH 1,052,602LMHMC 1,207,877LSH 3,067LSCH 0

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LEGACY HEALTH SYSTEM CPC LLC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	237426300	COMMON PAY COMPANY	OR	N/A
LEGACY SINGLE DEPOSITORY ENTITY LLC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	237426300	COMMON DEPOSITORY COMPANY	OR		NA
LEGACY IMAGING VENTURES LLC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	815336949	IMAGING SERVICES	OR	N/A
LEGACY HEALTH PARTNERS LLC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	810735198	PHYSICIAN NETWORK	OR	N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
LEGACY EMANUEL HOSPITAL & HEALTH CENTER
2801 N GANTENBEIN AVE	PORTLAND	OR	97227	930386823	HOSPITAL	OR	501(C)(3)	3	N/A	Yes (true)
LEGACY GOOD SAMARITAN HOSPITAL & MEDICAL
1015 NW 22ND AVE	PORTLAND	OR	97210	930386793	HOSPITAL	OR	501(C)(3)	3	N/A	Yes (true)
LEGACY MERIDIAN PARK HOSPITAL
19300 SW 65TH AVE	TUALATIN	OR	97062	930618975	HOSPITAL	OR	501(C)(3)	3	N/A	Yes (true)
LEGACY MOUNT HOOD MEDICAL CENTER
24800 SE STARK AT	GRESHAM	OR	97030	930591528	HOSPITAL	OR	501(C)(3)	3	N/A	Yes (true)
LEGACY SALMON CREEK HOSPITAL
2211 NE 139TH ST	VANCOUVER	WA	98686	331065485	HOSPITAL	WA	501(C)(3)	3	N/A	Yes (true)
LEGACY VISITING NURSE ASSOCIATION
815 NE DAVIS ST	PORTLAND	OR	97210	930848530	HOSPICE	OR	501(C)(3)	9	N/A	Yes (true)
EMANUEL MEDICAL CENTER FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	936095667	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)
RANDALL CHILDRENS HOSPITAL FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	931314469	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)
GOOD SAMARITAN FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	237017276	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)
MERIDIAN PARK MEDICAL FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	930773410	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)
MT HOOD MEDICAL CENTER FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	930794951	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)
SALMON CREEK HOSPITAL FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	830433165	CHARITABLE FOUNDATION	WA	501(C)(3)	7	N/A	Yes (true)
LEGACY ADVENTIST VENTURE
1919 NW LOVEJOY ST	PORTLAND	OR	97209	931121816	HEALTHCARE	OR	501(C)(3)	9	N/A	false
LEGACY HEALTH FOUNDATION
1919 NW LOVEJOY ST	PORTLAND	OR	97209	465562403	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)
SILVERTON HEALTH
342 FAIRVIEW STREET	SILVERTON	OR	97381	930281321	HOSPITAL	OR	501(C)(3)	3	N/A	Yes (true)
SILVERTON HEALTH FOUNDATION
342 FAIRVIEW STREET	SILVERTON	OR	97381	930913392	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LEGACYUSP SURGERY CENTERS LLC
15305 DALLAS PKWY SUITE 1600 LB 2	ADDISON	TX	75001	261846866	MGMT SERV	OR	N/A	Related	$72,139	$9,102,010	false	false	0.50100
LIFE FLIGHT NETWORK LLC
22285 YELLOW GATE LANE SUITE 102	AURORA	OR	97002	205016802	AIR AMBULANCE	OR		Related	$8,964,927	$29,823,029	false	false	0.25000	LEHHC
WALGREENS INFUSION SERV AT LEGACY LLC
104 WILMOT ROAD MS 1435	DEERFIELD	IL	60015	203161422	INFUSION	OR		Related	$1,001,261	$3,577,864	false	false	0.50000	LVNA
NORTHWEST HOSPITAL PARTNERSHIP INC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	930973009	INVESTMENT	OR		INVESTMENT	$100,000	$57,122	false	false	0.50000	LGSHMC
NORTHWEST URGENT CARE PHASE II LLC
5555 GLENRIDGE CONNECTOR STE 700	ATLANTA	GA	30342	472654570	URGENT CARE	OR		Related	-$2,217,049	$2,543,546	false	false	0.50000	LEGACY HEALTH

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
MANAGED HEALTHCARE NORTHWEST
1919 NW LOVEJOY ST	PORTLAND	OR	97209	930914759	MEDICAL	OR	LEGACY MT HOOD MEDICAL CENTER	C	-$60,103	$419,413	0.75000	false
LEGACY HEALTH SYSTEM INSURANCE COMPANY
1919 NW LOVEJOY ST	PORTLAND	OR	97209	030322342	INSURANCE		NA	C	$55,733	$364,688	1.00000	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	Yes (true)	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (21 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LEGACY EMANUEL HOSPITAL & HEALTH CENTER
a	$5,435,164	Fair value
LEGACY EMANUEL HOSPITAL & HEALTH CENTER
g	$53,847	Cash
LEGACY GOOD SAMARITAN HOSPITAL & MEDICAL
a	$141,990	Fair Value
LEGACY MERIDIAN PARK HOSPITAL
a	$768,883	Fair Value
LEGACY MOUNT HOOD MEDICAL CENTER
a	$1,083,583	Fair value
LEGACY SALMON CREEK HOSPITAL
a	$2,096,764	Fair value
LEGACY SALMON CREEK HOSPITAL
g	$8,367,571	Cash
EMANUEL MEDICAL CENTER FOUNDATION
c	$121,952	Cash
EMANUEL MEDICAL CENTER FOUNDATION
l	$292,781	Actual Cost
RANDALL CHILDRENS HOSPITAL FOUNDATION
c	$144,039	Cash
RANDALL CHILDRENS HOSPITAL FOUNDATION
l	$695,750	Actual Cost
GOOD SAMARITAN FOUNDATION
c	$315,039	Cash
GOOD SAMARITAN FOUNDATION
l	$1,112,207	Actual Cost
MERIDIAN PARK MEDICAL FOUNDATION
l	$214,251	Actual Cost
MT HOOD MEDICAL CENTER FOUNDATION
c	$78,722	Cash
MT HOOD MEDICAL CENTER FOUNDATION
l	$57,645	Actual Cost
SALMON CREEK HOSPITAL FOUNDATION
c	$90,831	Cash
SALMON CREEK HOSPITAL FOUNDATION
l	$211,203	Actual Cost
LEGACY HEALTH FOUNDATION
c	$1,900,507	Cash
SILVERTON HEALTH
a	$1,586,982	Fair value
SILVERTON HEALTH FOUNDATION
l	$155,251	Actual Cost