YAKIMA VALLEY MEMORIAL HOSPITAL ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- YAKIMA VALLEY MEMORIAL HOSPITAL ASSOCIATION (EIN 91-0567263)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201903169349306685
- 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 H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T05:54:27-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 8th Avenue Suite 2900 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910567263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yakima Valley Memorial Hospital Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YAKI | BusinessNameControlTxt |
| Phone | 5095758000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2811 Tieton Drive | AddressLine1Txt |
| City | Yakima | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Russell Myers | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sue Robison | PreparerPersonNm |
| Phone | 2069134000 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.147.223.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 23:37:17 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3A8BCFA172999187EBBEF58FE652F98775CE2010 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A8BCFA172999187EBBEF58FE652F98775CE2010 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virginia Mason Memorial | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Russell Myers | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2811 Tieton Drive | AddressLine1Txt |
| City | Yakima | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $468,107,344 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.yakimamemorial.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Virginia Mason Memorial VMM, part of the Virginia Mason Health System, is a 226-bed acute-care, not-for-profit community hospital that has served Central Washingtons Yakima Valley for nearly 70 years. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3284 | TotalEmployeeCnt |
| Total Volunteers | 398 | TotalVolunteersCnt |
| Total Gross UBI | $41,112,793 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,115,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,201,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $451,760,130 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $461,698,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,918,238 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,544,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | $948,914 | PYOtherRevenueAmt |
| CY Other Revenue | $3,944,696 | CYOtherRevenueAmt |
| PY Total Revenue | $463,742,642 | PYTotalRevenueAmt |
| CY Total Revenue | $467,299,724 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $185,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $378,584 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $248,445,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $245,952,191 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $217,594,991 | PYOtherExpensesAmt |
| CY Other Expenses | $232,322,790 | CYOtherExpensesAmt |
| PY Total Expenses | $466,225,682 | PYTotalExpensesAmt |
| CY Total Expenses | $478,653,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,483,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,353,841 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $371,888,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $351,870,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,217,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $144,480,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $222,670,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $207,389,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Virginia Mason Memorial VMM, part of the Virginia Mason Health System, is a 226-bed-acute-care, not-for-profit community hosital that has served Central Washingtons Yakima Valley for nearly 70 years. VMMs purpose is to inspire people to thrive. Continued on Schedule O. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $204,289,731 | ExpenseAmt |
| Grant | $34,315 | GrantAmt |
| Revenue | $280,853,843 | RevenueAmt |
| Desc | Outpatient Services. During 2018, Virginia Mason Memorial VMM performed 366,588 outpatient visits for surgery, cancer care, diagnostic testing and various other therapeutic services. Those outpatient services were offered in a manner consistent with the hospitals 501c3 status, including charity care to qualifying patients per the hospitals charity care policy. In 2018, VMM provided charity care and unreimbursed Medicaid services during 6,487 outpatient visits, totaling 2,750,371.76. Continued on Schedule O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,827,551 | ExpenseAmt |
| Grant | $293,311 | GrantAmt |
| Revenue | $135,294,212 | RevenueAmt |
| Desc | Inpatient Services. Virginia Mason Memorial VMM hospital admitted 7,245 patients that qualified for charity care, for a total of 46,942 patient days. These inpatient charity care encounters amounted to 6,312,136.69. Charity care was provided per the terms of the hospitals charity care policy. Inpatient services includes obstetrics gynecology OBGYN, pediatrics, psychiatric services, emergency department ED, hospital imaging, hospital-based physician services, critical care, orthopedics, cardiovascular care, cancer care, anesthesiology, respiratory therapy, and pharmacy. Continued on Schedule O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,506,191 | ExpenseAmt |
| Grant | $50,958 | GrantAmt |
| Revenue | $972,347 | RevenueAmt |
| Desc | Supporting Service. Virginia Mason Memorial provides additional supportive services to serve the health care needs of the community that do not directly align as either inpatient or outpatient services. These supportive services were offered in a manner consistent with the hospitals 501c3 status. These supportive services include educational services for student physicians, nurses, and allied health professionals, support of the Community Health of Central Washington CHCW medical residency program 30 residents, a pre-surgery clinic, nursing float pool, business development, and Information Technology and systems. Continued on Schedule O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,410,961 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,465,931 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $342,034,434 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 275 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3284 | 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 | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Reed VPCFO | PersonNm |
| Phone | 5095758000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2811 Tieton Dr | AddressLine1Txt |
| City | Yakima | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Scott Wagner | |||||||||
| Director, Chairman | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Dave Hargreaves | |||||||||
| Director, Vice-Chairman | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Bill Feldmann MD | |||||||||
| Director, Treasurer | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Buffy Alegria | |||||||||
| Director, Secretary | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Bruce Heiser | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Maribel Jimenez | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rich Martinez | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sonia Rodriguez True | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Rupp MD | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gail Weaver | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jim Young | |||||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||||
| Russell Myers | |||||||||
| President/CEO | 040.00 | Yes (X) | $512,197 | $0 | $71,160 | ||||
| Tim Reed | |||||||||
| Vice President/CFO | 040.00 | Yes (X) | $292,818 | $0 | $65,584 | ||||
| Diane Patterson | |||||||||
| Vice President, CCO | 040.00 | $264,011 | $0 | $61,171 | Yes (X) | ||||
| Matthew Kollman | |||||||||
| MP/COO | 040.00 | $190,025 | $0 | $53,521 | Yes (X) | ||||
| Vu Le | |||||||||
| Physician - MP | 040.00 | $1,018,234 | $0 | $38,757 | Yes (X) | ||||
| Rick Gross | |||||||||
| Physician - MP | 040.00 | $529,634 | $0 | $61,212 | Yes (X) | ||||
| Christopher Tan | |||||||||
| Physician - MP | 040.00 | $754,569 | $0 | $34,237 | Yes (X) | ||||
| Tekchand Tanwani | |||||||||
| Physician - MP | 040.00 | $551,283 | $0 | $67,889 | Yes (X) | ||||
| Kevin Harrington | |||||||||
| Physician - MP | 040.00 | $611,101 | $0 | $46,568 | Yes (X) | ||||
| Scott Lancaster DO | |||||||||
| MP/CEO, Former key employee | 040.00 | $324,418 | $0 | $65,745 | Yes (X) | ||||
| James Aberle | |||||||||
| Vice President, Operations, Former Key Employee | 040.00 | $649,115 | $0 | $39,785 | Yes (X) | ||||
| Jeff Yamada | |||||||||
| Vice President, CIO, Former Key Employee | 040.00 | $577,283 | $0 | $16,300 | Yes (X) | ||||
| Edward Miles | |||||||||
| Vice President, Integration and Development, Former Key Employee | 040.00 | $315,460 | $0 | $35,986 | Yes (X) | ||||
| Jolene Seda | |||||||||
| Vice President, People Culture, Former Key Employee | 040.00 | $200,733 | $0 | $62,774 | Yes (X) | ||||
| Shawnie Haas | |||||||||
| ACO/CEO, Former Key Employee | 040.00 | $190,302 | $0 | $62,808 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,981,183 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $783,497 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 403 | 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 |
|---|---|---|---|---|---|
| Orthopedics Northwest | |||||
| 1211 N 16th Ave | Yakima | WA | 98902 | Medical and Health Care | $16,546,205 |
| Yakima Heart Center Inc PS | |||||
| 406 S 30th Ave Suite 201 | Yakima | WA | 98902 | Medical and Health Care | $11,101,164 |
| Emergency Associates of Yakima | |||||
| 2811 Tieton Drive | Yakima | WA | 98902 | Medical and Health Care | $10,566,015 |
| Yakima Urology Associates PPLC | |||||
| 2500 Racquet Lane | Yakima | WA | 98902 | Medical and Health Care | $5,223,657 |
| Cerner Corporation | |||||
| PO Box 959167 | St Louis | MO | 63195 | Contractor | $4,722,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 117 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,460,502 | GovernmentGrantsAmt |
| All Other Contributions | $1,740,717 | AllOtherContributionsAmt |
| Total Contributions | $4,201,219 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Net patient revenue | 621400 | $419,911,658 | $419,911,658 | |
| Memorial Physicians/Signal Health | 621110 | $40,900,078 | $40,900,078 | |
| Lab Service | 621500 | $212,334 | $212,334 | |
| Expense Reimbursement | 900099 | $632,561 | $632,561 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $461,698,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,544,936 | TotalRevenueColumnAmt |
| Exclusion | -$2,544,936 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $755,213 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $807,620 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$52,407 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,407 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $381 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$52,788 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Gift Shop | 453220 | $337,270 | $337,270 |
| Cafeteria | 900099 | $1,992,319 | $1,992,319 |
| Child Care | 624410 | $821,573 | $821,573 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $845,941 | TotalRevenueColumnAmt |
| Exclusion | $845,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,997,103 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,299,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $420,586,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $41,112,793 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,399,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,584 | TotalAmt |
| Program Services | $378,584 | 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 | $3,666,212 | TotalAmt |
| Program Services | $2,606,933 | ProgramServicesAmt |
| Management And General | $1,059,279 | ManagementAndGeneralAmt |
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 | $201,388,461 | TotalAmt |
| Program Services | $132,693,524 | ProgramServicesAmt |
| Management And General | $68,694,937 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,693,511 | TotalAmt |
| Program Services | $6,963,659 | ProgramServicesAmt |
| Management And General | $2,729,852 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,127,157 | TotalAmt |
| Program Services | $11,287,022 | ProgramServicesAmt |
| Management And General | $4,840,135 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,076,850 | TotalAmt |
| Program Services | $11,275,503 | ProgramServicesAmt |
| Management And General | $3,801,347 | ManagementAndGeneralAmt |
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 | $632,507 | TotalAmt |
| Program Services | $24,135 | ProgramServicesAmt |
| Management And General | $608,372 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,524 | TotalAmt |
| Management And General | $264,524 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,629 | TotalAmt |
| Management And General | $106,629 | ManagementAndGeneralAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $73,181,933 | TotalAmt |
| Program Services | $59,552,727 | ProgramServicesAmt |
| Management And General | $13,629,206 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,463 | TotalAmt |
| Program Services | $4,641 | ProgramServicesAmt |
| Management And General | $725,822 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,021,951 | TotalAmt |
| Program Services | $7,775,364 | ProgramServicesAmt |
| Management And General | $10,246,587 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,569,984 | TotalAmt |
| Program Services | $4,493,335 | ProgramServicesAmt |
| Management And General | $9,076,649 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,071,080 | TotalAmt |
| Program Services | $2,758,251 | ProgramServicesAmt |
| Management And General | $6,312,829 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,970 | TotalAmt |
| Program Services | $438,109 | ProgramServicesAmt |
| Management And General | $468,861 | ManagementAndGeneralAmt |
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 | $1,861,362 | TotalAmt |
| Management And General | $1,861,362 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,714 | TotalAmt |
| Management And General | $1,857,714 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,335,680 | TotalAmt |
| Program Services | $19,341,051 | ProgramServicesAmt |
| Management And General | $994,629 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,966,323 | TotalAmt |
| Program Services | $1,065,363 | ProgramServicesAmt |
| Management And General | $1,900,960 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical supplies | $39,006,828 | $37,093,701 | $1,913,127 |
| Drugs | $34,026,507 | $34,004,981 | $21,526 |
| Dietary Supplies | $2,084,153 | $346,035 | $1,738,118 |
| Sale of assets | $18,394 | $18,394 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,679,788 | TotalAmt |
| Program Services | $9,931,516 | ProgramServicesAmt |
| Management And General | $3,748,272 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,653,565 | TotalAmt |
| Program Services | $342,034,434 | ProgramServicesAmt |
| Management And General | $136,619,131 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,838,496 | BOYAmt |
| EOY | $65,087,245 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,890 | BOYAmt |
| EOY | $2,788,399 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,666,426 | BOYAmt |
| EOY | $51,227,983 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,689 | BOYAmt |
| EOY | $841,711 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,260,156 | BOYAmt |
| EOY | $7,739,577 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,586,079 | BOYAmt |
| EOY | $4,217,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $265,572,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,011,065 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,468,290 | BOYAmt |
| EOY | $206,561,334 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,905,360 | BOYAmt |
| EOY | $6,199,952 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,626,724 | BOYAmt |
| EOY | $3,416,385 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,779 | BOYAmt |
| EOY | $1,771,608 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120,796 | BOYAmt |
| EOY | $2,018,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,888,685 | BOYAmt |
| EOY | $351,870,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,794,348 | BOYAmt |
| EOY | $82,913,418 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,049 | BOYAmt |
| EOY | $16,591 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,646,745 | BOYAmt |
| EOY | $49,556,350 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,596 | BOYAmt |
| EOY | $11,994,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,217,738 | BOYAmt |
| EOY | $144,480,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,371,349 | BOYAmt |
| EOY | $204,856,814 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,598 | BOYAmt |
| EOY | $2,532,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,670,947 | BOYAmt |
| EOY | $207,389,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,888,685 | BOYAmt |
| EOY | $351,870,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$11,353,841 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,927,369 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,629 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $180,464 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $113,574 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,629 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $294,038 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $478,546,936 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,685,581,835 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $478,653,565 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,685,875,873 | 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 |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $154,766 | CurrentYearMinus3Amt |
| Current Year Minus2 | $275,782 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,247 | CurrentYearMinus1Amt |
| Current Year | $294,038 | CurrentYearAmt |
| Total | $752,833 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $108,173 | CurrentYearMinus3Amt |
| Current Year Minus2 | $163,134 | CurrentYearMinus2Amt |
| Current Year Minus1 | $175,480 | CurrentYearMinus1Amt |
| Current Year | $180,464 | CurrentYearAmt |
| Total | $627,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $60,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $46,629 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $106,629 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| II-A A | Yakima Valley Memorial Hospital Association, EIN 91-0567263, 2811 Tieton Drive, Yakima, WA 98902. Non-electing member. 46,629 Grassroots Lobbying Expenditures 60,000 Direct Lobbying Expenditures. Excess Lobbying Expenditures 0. Yakima Valley Memorial Hospital Association pays membership dues to Washington State Hospital Association, a portion of which was used for legislative and lobbying activities. Yakima Valley Memorial Hospital Association also pays membership dues to other professional health care organizations, a portion of which may be used for legislative and lobbying activities. |
| II-A A continued | Virginia Mason Medical Center, EIN 91-0565539, 1100 Ninth Avenue, Seattle, WA 98101. Electing member. Grassroots Lobbying Expenditures 133,835 Direct Lobbying Expenditures 53,574. Excess Lobbying Expenditures 0. Tax year ending December 31, 1998 was the first year in which Virginia Mason Medical Center made the election under Section 501h. The election was not revoked before the start of the tax year ending December 31, 2018. |
| II-A A continued | Virginia Mason Institute, EIN 26-3763656, 1100 Ninth Avenue, Seattle, WA 98101. Non-electing member. 0 Lobbying Expenditures, 0 Excess Lobbying Expenditures. |
| II-A A continued | Virginia Mason Health System, EIN 91-1351110, 1100 Ninth Avenue, Seattle, WA 98101. Non-electing member. 0 Lobbying Expenditures. Excess Lobbying Expenditures 0 |
| II-A A continued | Benaroya Research Institute at Virginia Mason, EIN 91-0653422, 1201 Ninth Avenue, Seattle, WA 98101. Non-electing member. 0 Lobbying Expenditures. Excess Lobbying Expenditures 0. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,761,892 | OtherCostOrOtherBasisAmt |
| Book Value | $13,761,892 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,365,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,871,660 | DepreciationAmt |
| Book Value | $82,493,850 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,471,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,708,564 | DepreciationAmt |
| Book Value | $4,762,898 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,456,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,376,003 | DepreciationAmt |
| Book Value | $92,080,778 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,516,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,054,838 | DepreciationAmt |
| Book Value | $13,461,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $206,561,334 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| other liabilities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP require management to evaluate tax positions taken by Memorial and recognize a tax liability or asset if Memorial has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed tax positions taken by Memorial and concluded that as of December 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Memorial is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress. Memorials management believes it is no longer subject to income tax examinations for years prior to 2015. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,117,503 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,117,503 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01900 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $113,100,356 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $84,453,573 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $28,646,783 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05980 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $122,217,859 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $84,453,573 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $37,764,286 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07880 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 8 | ActivitiesOrProgramsCnt |
| Persons Served | 15709 | PersonsServedCnt |
| Total Community Benefit Expns | $2,708,268 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $350,969 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,357,299 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00490 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 6 | ActivitiesOrProgramsCnt |
| Persons Served | 776 | PersonsServedCnt |
| Total Community Benefit Expns | $7,690,885 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,690,885 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01610 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 6151 | PersonsServedCnt |
| Total Community Benefit Expns | $11,042,278 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,716,907 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,325,371 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00690 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 125 | PersonsServedCnt |
| Total Community Benefit Expns | $501,808 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $501,808 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $402,014 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $402,014 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 21 | ActivitiesOrProgramsCnt |
| Persons Served | 22761 | PersonsServedCnt |
| Total Community Benefit Expns | $22,345,253 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,067,876 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,277,377 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02970 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 21 | ActivitiesOrProgramsCnt |
| Persons Served | 22761 | PersonsServedCnt |
| Total Community Benefit Expns | $144,563,112 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $92,521,449 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $52,041,663 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10850 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $152,940 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $152,940 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $124,351 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $500 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $123,851 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 15 | PersonsServedCnt |
| Total Community Benefit Expns | $68,723 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $68,723 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 15 | PersonsServedCnt |
| Total Community Benefit Expns | $346,014 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $500 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $345,514 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $8,346,443 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $113,575,820 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $116,543,514 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$2,967,694 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yakima Valley Memorial Hospital Association | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2811 Tieton Drive | AddressLine1Txt |
| City | Yakima | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | yakimamemorial.org | WebsiteAddressTxt |
| State License | 58 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Facility Reporting Group | A | FacilityReportingGroupCd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| 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 | 16 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | yakimamemorial.org/about-us-community-benefits.asp | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 17 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | yakimamemorial.org/about-us-community-benefits.asp | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 0000000300.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 0000000300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | yakimamemorial.org | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | yakimamemorial.org | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | yakimamemorial.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 (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | 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 (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Group Yakima Valley Memorial Hospital Association Line Part V, Section B, Line 3j | Memorials 2016 Community Health Needs Assessment was adopted by the Board of Directors on November 29, 2016. The report was made public on the website and printed copies are available at the hospital upon request. The areas of assessment in the 2016 report are demographics social and economic determinants of health including - education, health literacy, unemployment, income poverty, children eligible for free school lunch, food insecurity, housing and transportation affordability, households without a car, disability status, homelessness, safety, crime and violence clinical care including - access to health services, uninsured population, cost barriers to care, clinical preventive services health outcomes including - chronic disease profile, mortality, quality of life leading health indicators including - health behaviors, maternal, infant and child health, reproductive sexual health, mental health, injury and hospitalization physical environment including - air pollution, food environment index, access to locations for physical activity, transportation, drinking water, severe housing problems, toxic chemicals. Additional assessments are conducted on an ongoing basis to track needs. Data sources used are internal, US Census, BRFSS, Health Youth Survey, Department of Health, Cancer Registry and many other public data sources. Disparity gaps were identified when comparing the State of Washington to Yakima County. Furthermore, when data was available, indicators were stratified by age, sex and race ethnicity in order to identify disparities in health outcomes. Memorials actions and progress in addressing the priority areas identified in the previous Community Health Needs Assessment 2013 are identified throughout the 2016 Community Health Needs Assessment in the associated topic sections and identified by the priority area number. |
| Group Yakima Valley Memorial Hospital Association Line Part V, Section B, Line 5 | Input for development of the Community Health Needs Assessment was solicited through an online tool. The internal advisory committee selected the top nine areas of greatest need and through the survey community organizations could provide input on the CHNA. The nine areas of greatest need were access to care health equity - disparities in health care, prevention and outcomes chronic disease prevention and screenings mental health health behaviors - physical inactivity and nutrition adverse childhood experiences homelessness infant mortality and sexually transmitted infections. The survey asked respondents to compare each of the nine priority areas to each other by placing them in order of importance to both them as a community member, as well as to the organization they represent the average ranking was calculated for each answer choice to select the top three priority areas that were of greatest importance to the community we serve. The top three areas were 1 Access to care, final ranked score of 7.46 2 Health Equity, final ranked score of 6.03 and 3 chronic disease prevention and screenings, final ranked score of 5.96. We did not limit responses but sent out the request to take the survey to as many partners in the community as possible and also asked that they forward on to any other partners they felt should be involved. We allowed three weeks for responses. Feedback was received from over 60 organizations spanning different sectors including state, local and tribal health departments health care providers, including specialty services such as mental health community-based organizations, coalitions, and groups representing members of the under-served, low-income and minority populations in the community churches and faith-based organizations businesses the school district community colleges and universities local government and individual health experts within the community. A full list of partners is included in the Community Health Needs Assessment which can be found on Memorials website www.yakimamemorial.org/about-us-community-benefits.asp. The top three priority areas chosen by the community were assigned as primary and secondary priority areas based on hospital resources and ability to address the area of need. Some additional areas of need out of the top nine that did not make the top three were also selected as tertiary priority areas, Memorial committing to focus on these areas by partnering with others in the community working on those issues where possible and providing funding to support those needs when available. |
| Group Valley Imaging Line Part V, Section B, Line 7d | In addition to being made publicly available on the website, the 2016 Community Health Needs Assessment was shared widely by email and made public through a number of presentations to community-based organizations, coalitions and groups. |
| Group Yakima Valley Memorial Hospital Association Line Part V, Section B, Line 11 | Memorial has outlined how the hospital is addressing the significant needs identified in the most recently conducted Community Health Needs Assessment in the Virginia Mason Memorial Implementation Plan 2017-2019. The implementation plan is a multi-year guide to improving the health status of our community and targets the prioritized areas and gaps in health needs that have been identified. Through the following four-stage approach we will make progress toward improved health and transforming Yakima Plan - Identify priorities for services and community health improvement processes Partner - Identify those who can work together to best meet community needs Do - Design programs and approaches to improve access to high quality health care services Improve - Improve the health outcomes of Yakima County. As a result of the 2016 Community Health Needs Assessment, health priorities were selected and using our four-stage approach we have developed a step-by-step action plan outlined in the implementation plan to address the five priorities and positively influence the health and well-being of the community. The Virginia Mason Memorial Implementation Plan outlines both internal and community-wide objectives and strategies under each of the priority areas as well as specific measurements and targets that will be used to evaluate our progress. The Virginia Mason Memorial Implementation Plan 2017-2019 was adopted by the Memorial Board of Directors on January 31, 2017. One additional area outlined in the implementation plan, which does not fall under a priority area, is the Enviromason Memorial sustainability program. Memorial identified 5 priority areas in the 2016 Community Health Needs Assessment. All five priorities identified in the 2016 Community Health Needs Assessment are being addressed. These priority areas are Access to Care Health Equity-Disparities in Health Care, Prevention and Outcomes Chronic Disease Prevention and Screenings Adverse Childhood Experiences and Infant Mortality. Access to Care Memorial facilitates the education of patients, employees and community members on accessing Washington State Health Benefits Exchange. We are working with partners as part of the Greater Columbia Accountable Community of Health to explore development of a regional health improvement collaborative and strategy. We have instituted a number of internal initiatives to improve access to primary care and specialty clinics, as well as reduce wait time. Memorials CEO has spearheaded a medical leadership work-group with other hospital and federal qualified health center leaders. The objectives of this work-group are to explore area capacity challenges and common areas of interest and concern, and identify possible coordination-collaboration efforts to create positive Yakima Health outcomes. We partner with, and financially support local community colleges and health profession education programs. Memorial mentors and trains local health professionals from college programs across the county and state on site. This allows students to practice in their respective field of study as required to complete their degree and sit for associated exams. After completion of training and course work each health professional is ready for the workforce and to fill much needed vacancies within the community. Memorial also provides a number of opportunities for continuing medical education programming each year to serve medical professionals across the community, allowing them to renew licenses and continue to practice in Yakima County. Health Equity - Disparities in Health Care, Prevention and Outcomes Memorial is working on initiatives to improve the collection of demographic data e.g. race, ethnicity and preferred language. We developed a cultural competency action plan to better serve our diverse community and have taken the American Hospital Associations Health Equity Pledge with the goal of investigating and developing strategies to improve health disparities for 30-day hospital readmission. We have set interpretation targets to ensure that by the end of 2019 all of our interpreter staff will be Alta-State Certified furthermore, we utilize on-demand video remote interpretation to determine feasibility of providing that service across the family of services. Chronic Disease Prevention and Screenings Memorial has established community education and prevention programs for the top four disease states identified in the Community Health Needs Assessment. They are Cardiovascular Disease, Cancer, Diabetes and Obesity. These community education and prevention classes are all offered in both Spanish and English and include diabetes prevention education, chronic disease management classes, Act Get Up, Get Moving Childhood Obesity Program, Healthy for Life exercise and cooking classes. Memorials Community Health Department puts on a number of community outreach screening and education events yearly in 2018, 10,207 community members participated in these events and programs. Memorials second objective for this priority area is focused on chronic disease screenings and a number of strategies are being deployed to ensure that we meet or exceed the 75th percentile targets of the National Committee for Quality Assurances Healthcare effectiveness data and information set for cancer, diabetes, cardiovascular disease and sexually transmitted infections specifically, chlamydia. Adverse Childhood Experiences We have worked to mitigate adverse childhood experiences ACES by implementing evidence-based practices proven to decrease long-term poor health outcomes. Nurse Family Partnerships NFP is an evidence-based nurse home visitation program that enrolls first-time low-income mothers early in their pregnancy and follows them throughout their childs second birthday. The goal of NFP is to improve child health and development by helping parents provide responsible and competent care for their children. Furthermore, families economic self-sufficiency is improved by helping parents develop a vision for their own future, plan future pregnancies, continue their education and find work. Healthy Pregnancy is an enhanced preventive health and education service intervention for eligible pregnant clients. Services are provided any time in pregnancy based on the mothers individual risks and needs. Infant case care management provides services to improve the welfare of infants by providing their parents with information and assistance for necessary medical, social, educational and other services throughout the infants first year. Infant Mortality The Community Health Needs Assessment showed high and increasing rates of infant mortality in the Native American population in Yakima County. Memorial is a partner in TTAWAXT, a multi-agency collaborative effort led by Indian Health Services on the Yakama Reservation, to investigate and reduce infant mortality and promote healthy families within tribal communities. Memorial participates in the Obstetrics Clinical Outcomes Assessment Program OB COAP, a Foundation for Health Care Quality FHCQ Program which focuses on health professionals decisions made during labor and delivery. As an OB COAP participant we provide specific chart-abstracted data about the care given to women during labor, delivery and postpartum periods which FHCQ then utilizes for analysis and discussion to evaluate labor management practices and interventions commonly used in labor and delivery and compare implications of care decisions. This allows for opportunities to explore methods for actionable and sustainable improvements in hospitals across the state. Data has shown this program has the potential to reduce up to 3,000 neonatal intensive care cases per year. The Virginia Mason Memorial Implementation Plan 2017-2019 can be found on our website www.yakimamemorial.org/about-us-community-benefits.asp. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 35 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| North Star Lodge | ||||
| 808 N 39th Avenue | Yakima | WA | 98902 | Cancer Treatment Facility |
| Valley Imaging | ||||
| 314 S 11th Avenue | Yakima | WA | 98902 | Radiology |
| Orthopedics Northwest | ||||
| 1211 N 16th Avenue | Yakima | WA | 98902 | Outpatient Physician Clinic |
| Yakima Heart Center at Memorial Trust | ||||
| 406 S 30th Avenue Suite 101 | Yakima | WA | 98902 | Outpatient Physician Clinic |
| Yakima Valley Home Health | ||||
| 302 S 10th Avenue | Yakima | WA | 98902 | Home Health and Hospice |
| Yakima Gastroenterology Associates | ||||
| 3909 Creekside Loop Suite 120 | Yakima | WA | 98908 | Outpatient Physician Clinic |
| Physicians Anesthesia | ||||
| 406 S 30th Avenue Suite 202 | Yakima | WA | 98902 | Outpatient Physician Clinic |
| Pain Center - Water's Edge | ||||
| 1460 N 16th Avenue Suite D | Yakima | WA | 98902 | Outpatient Physician Clinic |
| Yakima Urology Associates at Memorial Trust | ||||
| 2500 Racquet Lane | Yakima | WA | 98902 | Outpatient Physician Clinic |
| Ridgeview Surgery | ||||
| 2500 Racquet Lane Suite 150 | Yakima | WA | 98902 | Outpatient Surgery Center |
| Memorial Sleep Specialists | ||||
| 406 S 30th Avenue Suite 206 | Yakima | WA | 98902 | Outpatient Physician Clinic |
| Memorial Cornerstone Medicine | ||||
| 4003 Creekside Loop | Yakima | WA | 98908 | Outpatient Physician Clinic |
| Memorial Physicians Lab | ||||
| 4003 Creekside Loop | Yakima | WA | 98908 | Medical Laboratory |
| Ohana | ||||
| 1515 W Yakima Avenue | Yakima | WA | 98902 | Mammography |
| Generations OBGYN | ||||
| 3003 Tieton Drive Suite 230 | Yakima | WA | 98902 | Outpatient Physician Clinic |
| YGA Ambulatory Surgery | ||||
| 3909 Creekside Loop Suite 120 | Yakima | WA | 98908 | Outpatient Physician Clinic |
| Yakima Ear Nose and Throat | ||||
| 1601 Creekside Loop | Yakima | WA | 98902 | Outpatient Physician Clinic |
| Yakima Vascular Associates | ||||
| 1607 Creekside Loop Suite 100 | Yakima | WA | 98902 | Outpatient Physician Clinic |
| Lakeview Spine | ||||
| 1470 N 16th Avenue | Yakima | WA | 98902 | Therapy |
| Cascade Surgical Partners | ||||
| 3003 Tieton Drive Suite 300 | Yakima | WA | 98902 | Outpatient Physician Clinic |
| Pulmonology | ||||
| 303 Holton Avenue Suite 1 | Yakima | WA | 98902 | Outpatient Physician Clinic |
| Family Medicine of Yakima | ||||
| 504 N 40th Avenue | Yakima | WA | 98908 | Outpatient Physician Clinic |
| Pacific Crest Family Medicine | ||||
| 311 S 72nd Avenue | Yakima | WA | 98908 | Outpatient Physician Clinic |
| Apple Valley Family Medicine | ||||
| 1008 S 38th Avenue | Yakima | WA | 98902 | Outpatient Physician Clinic |
| Selah Family Medicine | ||||
| 620 N Park Drive | Selah | WA | 98942 | Outpatient Physician Clinic |
| YGA Histology | ||||
| 3909 Creekside Loop Suite 120 | Yakima | WA | 98908 | Outpatient Physician Clinic |
| Healthy Now West Valley | ||||
| 120 S 72nd Avenue Suite 102 | Yakima | WA | 98908 | Urgent Care |
| Healthy Now - 40th | ||||
| 3909 Creekside Loop Suite 130 | Yakima | WA | 98908 | Urgent Care |
| Yakima Podiatry Associates | ||||
| 1607 Creekside Loop Suite 140 | Yakima | WA | 98902 | Outpatient Physician Clinic |
| Healthy Now Terrace Heights | ||||
| 3904 Terrrace Heights Drive | Yakima | WA | 98901 | Urgent Care |
| Zillah Family Medicine | ||||
| 616 Railroad Avenue Suite 12 | Zillah | WA | 98953 | Outpatient Physician Clinic |
| Memorial Outpatient Psych | ||||
| 1460 N 16th Avenue Suite C | Yakima | WA | 98902 | Outpatient Physician Clinic |
| Yakima Endocrinology Associates | ||||
| 1470 N 16th Avenue | Yakima | WA | 98902 | Outpatient Physician Clinic |
| Garden Village | ||||
| 206 S 10th Avenue | Yakima | WA | 98902 | Nursing Home |
| Children's Village | ||||
| 3801 Kern Road | Yakima | WA | 98902 | Child Therapy |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 6a | Washington State does not require that non-profit hospitals prepare a community benefit report or make it available to the public. Memorial does prepare and publish a report yearly. The 2017 Community Benefit Report was completed in December of 2018 and made available on the website www.yakimamemorial.org/about-us-community-benefits.asp. |
| Part I Line 7 | The hospital used ratio of patient care cost to charges methodology to calculate the amount reported in the table derived from worksheets 1 and 2. |
| Part II | Economic Development opportunities are provided through Community Building Donations which consist of donations made to community organizations to promote economic development in the Yakima Valley, including donations made to Yakima County Development Association to support new small business ventures in the Yakima Valley and support of the new YMCA facility in Yakima. Youthworks is a youth empowerment and community service initiative engaging youth directly through mentoring, volunteering and philanthropy, while promoting community health improvement advocacy. Non-Health Profession Education facilitates workforce development by providing on the job training for students in non-clinical fields at various departments across the hospital. These include Business Services Billing and Coding, Human Resources, and Information Technology. |
| Part III Line 2 | Memorial used ratio of patient care cost to charges methodology to calculate the amount on line 2. Our financial statements include a footnote regarding uncollectible accounts which are reported as an offset to patient revenue. |
| Part III Line 4 | Memorial used ratio of patient care cost to charges methodology to calculate the amount on line 2. Our financial statements include a footnote regarding uncollectible accounts which are reported as an offset to patient revenue. See pages 13 and 14 of the financial statements. |
| Part III Line 8 | To the extent that costs using the Medicare cost report exceed charges, this shortfall should be regarded as community benefit because we treat and maintain the health of our large local Medicare population despite the necessary subsidization of these health benefits. Memorial used ratio of patient care cost to charges methodology to calculate the amount on line 6. Our financial statements include a footnote regarding uncollectible accounts which are reported as an offset to patient revenue. |
| Part III Line 9b | During the admittance process at Memorial, all patients are provided with the hospitals financial assistance and charity care information. Eligibility for assistance is determined upon admission to the hospital, and eligible patients are not billed for services. |
| Part VI Line 2 | Memorial conducts a Community Health Needs Assessment every three years, the two most recent reports can be found at www.yakimamemorial.org/about-us-community-benefits.asp. In addition, the hospital routinely looks at health care indicators from county health rankings, US Census, healthy youth survey, Washington State Department of Health and other sources to assist with program planning and development of community benefit programs. Internal data is also analyzed for development and quality improvement of Community Benefit Health Programs. The current Community Health Needs Assessment was adopted by the Memorial Board of Directors on November 29, 2016 and is publicly available. |
| Part VI Line 3 | Memorial informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the Memorials charity care policy at various points beginning with scheduling and continuing through the patient billing process. The following language, or a close variation, is included in our guide to patient services, Understanding Your Hospital Bill brochure, public signage at the main and Emergency Department entrances, as well as on our patient statements Yakima Valley Memorial Hospital provides charity care in accordance with RCW 70.170.060. Applying for medical assistance with DSHS is a prerequisite to a charity care determination of eligibility. Please contact Patient Accounts if you would like to apply for charity or have questions regarding Memorials Charity Care Program. And/or The Hospital is able to provide free or discounted care for all or part of your hospital bills if you qualify, based on your income. Please request a charity care application, fill it out completely, and promptly return it to Business Services. We also contract with Cardon Outreach to screen all self-pay and contract care patients for Medicaid eligibility and assist them with completing all of the prerequisite paperwork, etc. If a patient is not eligible for assistance and cannot pay, Cardon provides the patient with a Charity Care application. |
| Part VI Line 4 | Yakima County is composed of primarily rural communities 14 cities and towns in Central Washington, spanning 4,296 square miles. Total current population for Yakima County as of July 1, 2017 is 251,193. The population density for this area, estimated at 58.2 persons per square mile, is less than the national average population density of 92 persons per square mile. The Primary Service Area PSA of Yakima Valley Memorial Hospital is comprised of Yakima County. Secondary Service Areas SSA for highly specialized programs and services e.g. Childrens Village stretches into neighboring counties including Kittitas and Klickitat. Located within Yakima County is the Yakama Nation Reservation which is over 1 million acres and reaches across the Cascades. Yakima County consists of 50.1 male and 49.9 female population. Nearly half 48.6 of the population is married, while 32.6 report never being married, and the remaining 18.8 consists of residents who are married but separated 23.6, divorced 10.7 or widowed 5.4. Yakima County is home to approximately 10,000 migrant and seasonal farmworkers and their dependents. The percentage of the population living in urban areas is 76.5 compared with 24 living in rural areas, which is a higher proportion of rural population than both National and Washington State averages - 81 vs. 19 and 84 v. 16, respectively. Yakima County consists of a 66.6 Medicare/Medicaid payer mix 16.7 Medicare and 49.9 Medicaid. According to the Washington State Department of Social and Health Services 42.4 of the population is receiving economical services assistance, primarily for child support services, childcare, and basic food programs. Our community is composed of 48.4 of Hispanic or Latino Origin and 44.3 of persons of White Non-Hispanic or Latino Origin, and 3.6 American Indian and Alaska Native. 19 of persons living below poverty level, 7.5 are unemployed and 15.9 have no health insurance. |
| Part VI Line 5 | Memorial is committed to leading, facilitating, partnering and promoting the health of Central Washington. The promotion of community health is accomplished through collaborations, research based education and interventions focused on disparity gaps and social determinants of health. Surplus funding is used to provide oversight, program planning and evaluation as well as direct care to children with special health care needs through Childrens Village, and promotion of well-being through evidence based community health programming. This includes chronic health issues and other risk factors that contribute to poor health outcomes. Memorial has a dedicated staff, contractors and FTE positions to accomplish the development, planning and interventions to address community needs. Memorial budgets surplus funds to allow continuing support of education through partnerships with Pacific Northwest University, Central Washington Family Practice Residency, obstetrical education and ensuring Memorial has the staff to support our communities education needs. Funds are also used to ensure that we have the facilities and equipment to meet the greatest needs of the community examples include Healthy Now Clinics, expanding the inpatient psychiatric department and Cottage in the Meadow for end of life care. To meet the access needs of the community Memorial extends medical staff privileges to all qualified physicians within the community who apply to its medical staff, and allied health staff and who meet qualifications set forth in the Medical Staffs Bylaws, Rules and Regulations, policies and specific departmental privileging documents. For the most critical shortages, particularly within specialty areas Memorial extends the privileges to physicians outside of the community to meet the need. |
| Part VI Line 5 | continued The majority of Memorials governing body consists of persons who reside within the primary service area of the hospital Yakima County no members of the governing body are considered employees or independent contractors, nor do they have family members thereof. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Prime Time Inc | |||||||
| 6 South 2nd Street Ste 815 | Yakima | WA | 98901 | 911348128 | 501 C 3 | $5,000 | General Support |
| Kiwanis Club of Yakima | |||||||
| PO Box 611 | Yakima | WA | 98907 | 521068009 | 501 C 3 | $12,000 | General Support |
| Yakima County Development New Vision | |||||||
| PO Box 1387 | Yakima | WA | 98907 | 911284283 | 501 C 6 | $10,000 | General Support |
| Greater Yakima Chamber | |||||||
| 10 North 9th Street | Yakima | WA | 98901 | 910480620 | 501 C 6 | $15,000 | General Support |
| Yakima Family YMCA | |||||||
| 5 North Naches Ave | Yakima | WA | 98901 | 910568717 | 501 C 3 | $114,584 | General Support |
| City of Union Gap Sun Camp UG Youth Foundation | |||||||
| PO Box 3245 | Union Gap | WA | 98903 | 911727983 | 501 C 3 | $5,000 | General Support |
| Wellness House | |||||||
| 210 South 11th Ave Ste 40 | Yakima | WA | 98902 | 911418100 | 501 C 3 | $10,000 | General Support |
| Union Gospel Mission | |||||||
| 1300 N First Street | Yakima | WA | 98901 | 237050061 | 501 C 3 | $90,000 | General Support |
| Junior League of Yakima | |||||||
| 32 N 3rd Street Suite 430 | Yakima | WA | 98901 | 237175185 | 501 C 3 | $12,000 | General Support |
| Yakima Greenway Foundation | |||||||
| 111 S 18th St | Yakima | WA | 98901 | 911110737 | 501 C 3 | $15,000 | General Support |
| Yakima Chamber Foundation | |||||||
| PO Box 1490 | Yakima | WA | 98907 | 911692873 | 501 C 3 | $5,000 | General Support |
| Safe Yakima Valley | |||||||
| 10 North 9th Street | Yakima | WA | 98901 | 263266828 | 501 C 3 | $5,000 | General Support |
| Capitol Theatre | |||||||
| PO Box 102 19 S 3rd St | Yakima | WA | 98907 | 910939384 | 501 C 3 | $5,000 | Scholarship |
| Yakima Town Hall | |||||||
| 5808A Summitview PMB259 | Yakima | WA | 98908 | 237209728 | 501 C 3 | $5,000 | General Support |
| Washington Poison Center | |||||||
| 155 NE 100th St Suite 100 | Seattle | WA | 98125 | 943214597 | 501 C 3 | $20,000 | General Support |
| Yakima Valley Information Center | |||||||
| 101 N Fair Avenue | Yakima | WA | 98901 | 910788723 | 501 C 6 | $50,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Memorial supports programs or activities that demonstrate a community benefit, are consistent with the objectives of the hospitals Community Health Needs Assessment, support the values of the hospital and improve health in and around Yakima County. Memorial tracks all community benefit/community investment activities. Memorial requires all recipients of community investment dollars to report the impact made by the funding. This is specifically stipulated in a letter that accompanies any Memorial monies which requests that recipients provide information on how the award was used and the specific outcomes they were able to address or impact as a result of the funding. Recipients are asked to supply that information to Memorials Community Health division. The Community Health team follows up regularly on those requests and keeps documented records of receipt. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|
| Russell Myers | ||||||
| President/CEO | $506,147 | $6,050 | $47,324 | $23,836 | $583,357 | |
| Tim Reed | ||||||
| Vice President/CFO | $290,166 | $2,652 | $37,587 | $27,997 | $358,402 | |
| Scott Lancaster DO | ||||||
| MP/CEO, Former key employee | $321,762 | $2,656 | $37,695 | $28,050 | $390,163 | |
| Diane Patterson | ||||||
| Vice President, CCO | $260,517 | $3,494 | $33,248 | $27,923 | $325,182 | |
| James Aberle | ||||||
| Vice President, Operations, Former Key Employee | $146,671 | $502,444 | $26,394 | $13,391 | $688,900 | |
| Jeff Yamada | ||||||
| Vice President, CIO, Former Key Employee | $14,509 | $562,774 | $15,487 | $813 | $593,583 | |
| Matthew Kollman | ||||||
| MP/COO | $188,153 | $1,872 | $26,897 | $26,624 | $243,546 | |
| Vu Le | ||||||
| Physician - MP | $406,901 | $900 | $13,750 | $25,007 | $1,056,991 | $610,433 |
| Rick Gross | ||||||
| Physician - MP | $392,966 | $35,142 | $43,192 | $18,020 | $590,846 | $101,526 |
| Christopher Tan | ||||||
| Physician - MP | $410,039 | $965 | $34,134 | $103 | $788,806 | $343,565 |
| Tekchand Tanwani | ||||||
| Physician - MP | $375,876 | $1,248 | $39,620 | $28,269 | $619,172 | $174,159 |
| Kevin Harrington | ||||||
| Physician - MP | $509,010 | $1,625 | $36,638 | $9,930 | $657,669 | $100,466 |
| Edward Miles | ||||||
| Vice President, Integration and Development, Former Key Employee | $121,105 | $194,355 | $20,504 | $15,482 | $351,446 | |
| Jolene Seda | ||||||
| Vice President, People Culture, Former Key Employee | $198,193 | $2,540 | $34,723 | $28,051 | $263,507 | |
| Shawnie Haas | ||||||
| ACO/CEO, Former Key Employee | $187,952 | $2,350 | $34,811 | $27,997 | $253,110 | |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 4a | James Aberle received a severance payment of 500,252. Edward Miles received a severance payment of 192,325. Jeff Yamada received a severance payment of 562,067. |
| Part I Line 4b | In July 2002, Memorials Board of Directors adopted a salary continuation plan the Plan, in the form of a non-qualified retirement benefit for senior executives. The retirement benefit provided by the plan is supplementary to Memorials employee pension plan, tax-deferred annuity retirement plan, 401k plan and social security retirement earnings. Benefits are calculated as the difference between the projected age 65 value of the aforementioned benefits and 75 of the lump sum at age 65. No benefits under the plan are generally available for a senior executive who retires prior to his/her 65th birthday. Funding for the plan began in 2002, and Memorial first began accruing a liability for the plan during the fiscal year ending October 31, 2005. Memorials liability accrual is based on the assumption that both executives will be working until age 65. |
| Part I Line 4b | Russell Myers accrued benefits of 3,856 in the Plan. Diane Patterson accrued benefits of 0 in the Plan. |
| Part I Line 7 | Variable compensation amounts are calculated based off of the results of the strategic scorecard as well as the employees individual evaluation. This is then multiplied by the employees gross earnings for the previous year. This is approved by the Virginia Mason Health System Compensation and Benefits Committee, and documented in its minutes. |
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 |
|---|---|---|---|---|---|---|---|---|
| Washington Health Care Facilities Authority | ||||||||
| A | 911108929 | 93870HGN0 | 2012-08-17 | $38,005,000 | See Part VI | false | false | false |
| Washington Health Care Facilities Authority | ||||||||
| B | 911108929 | 93978HRJ6 | 2016-11-10 | $34,208,306 | Building and Equipment | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $22,485,000 | $38,011,438 | $2,269,004 | $687,697 | $37,323,741 | 2005 | Yes (true) | Yes (true) | Yes (true) | Yes (true) | ||
| B | $34,418,528 | $2,554,530 | $678,328 | false | false | false | Yes (true) | $29,852,413 | $1,333,257 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | Yes (true) |
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 | false | false | Yes (true) | Yes (true) | false | false | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line A , Column F | Refund prior bonds 03/14/1996 and 11/13/2002 |
| Part II Line 3 | The total proceeds do not agree to the issue price in Part I, Column E due to investment earnings. The total proceeds do not equal the summation of lines 4 - 12 due to transferred or replacement proceeds in Line 4. |
| Part IV Line 2c, column A | Issuer Name Washington Health Care Facilities Authority. Date the Rebate Computation was performed 07/31/2017. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Juan Jimenez | |||
| Family member of Maribel Jimenez, Director | $82,556 | Employment | false |
| Miranda Yamada | |||
| Family member of Jeff Yamada, former key employee | $39,360 | Employment | false |
| Leslie Yamada | |||
| Family member of Jeff Yamada, former key employee | $60,606 | Employment | false |
| M G Wagner Co Inc | |||
| Entity more than 35 owned by Scott Wagner, Director | $846,404 | Provison of roofing services to the Hospital | false |
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Line 1a | Name of Person Juan Jimenez |
| Part IV Line 1b | Relationship between interested person and organization Family member of Maribel Jimenez, Director |
| Part IV Line 1c | Amount of Transaction 82,556 |
| Part IV Line 1c | Description of Transaction Employment |
| Part IV Line 1e | Sharing of Organization Revenues No |
| Part IV Line 2a | Name of Person Miranda Yamada |
| Part IV Line 2b | Relationship between person and organization Family member of Jeff Yamada, former key employee |
| Part IV Line 2c | Amount of Transaction 39,360 |
| Part IV Line 2d | Description of Transaction Employment |
| Part IV Line 2e | Sharing of Organization Revenues No |
| Part IV Line 3a | Name of Person Leslie Yamada |
| Part IV Line 3b | Relationship between person and organization Family member of Jeff Yamada, former key employee |
| Part IV Line 3c | Amount of Transaction 60,606 |
| Part IV Line 3d | Description of Transaction Employment |
| Part IV Line 3e | Sharing of Organization Revenues No |
| Part IV Line 4a | Name of Organization M. G. Wagner Co Inc |
| Part IV Line 4b | Relationship Entity more than 35 owned by Scott Wagner, Director, Chairman |
| Part IV Line 4c | Amount of Transaction 846,404 |
| Part IV Line 4d | Description of Transaction Provision of roofing services to the Hospital |
| Part IV Line 4e | Sharing of Organization Revenues No |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | The hospital does this by upholding the values of respect, accountability, teamwork, stewardship and innovation. By helping patients achieve health, we also create healthy communities. VMM has a multispecialty team of more than 300 physicians, offering primary and specialty care, convenience care clinics, as well as operating one of the regions busiest emergency departments. Our network of clinics surrounds the Yakima Valley, and extends northwest into Ellensburg and southeast to Sunnyside. Virginia Mason Memorial also operates Cottage in the Meadow, a 24-hour, 20-bed inpatient hospice facility which serves the entire Yakima Valley. We also collaborate to operate Childrens Village, a clinic that serves children with special and developmental healthcare needs and their families, and Garden Village, a skilled nursing facility, providing the highest level of comfort-driven, quality care to those with complex and long-term medical and psychiatric needs. Virginia Mason Memorial funds the Central Washington Family Medicine Residency Program CWFMR, a 30 resident family medicine residency program, in additon to offering training programs for nursing, pharmacy, respiratory therapy, physical therapy and laboratory technology. |
| Form 990, Part III, Line 2 | Virginia Mason Memorial VMM, along with Yakima Valley Farm Workers Clinic Farm Workers an IRC Section 501c3 public charity, and the Memorial Foundation the Foundation also an IRC Section 501c3 public charity, have for several years collaborated to operate Childrens Village, a clinic that serves chidren with special and developmental healthcare needs in Yakima, Washington. On November 7, 2018, VMM, Farm Workers, and the Foundation caused to be filed Articles of Incorporation for a new Washington nonprofit corporation called Childrens Village the CV corporation. VMM, Farm Workers, and the Foundation are the sole voting members of the CV Corporation with equal voting rights and the right collectively to appoint all of the directors of the Corporation. The CV Corporation is organized and will be operated exclusively for charitable purposes within the meaning of IRC Section 501c3, and is intended to qualify as a Type I supporting organization within the meaning of IRC Section 509a3 by conducting activities to carry out the purposes of its three members, and specifically to provide health resource coordination among the members and other entities for the delivery of early intervention health care services to children with special health care needs. |
| Form 990, Part III, Line 4a | VMMs Oncology programs delivered charity care services 2,085 times in 2018. Childrens Village, based in Yakima, is a clinic that provides healthcare services for children with special needs. The facility also houses the Nurse Family Partnership, a program that provides specially trained nurses to help first-time mothers during pregnancy and until the childs second birthday. These programs provided the charity care and unreimbursed Medical services on eight separate occasions. Maternal Health Services provides community-based programs and services focused on providing preventative health and education for families throughout Central Washington. 12 patient encounters with maternal health services were funded through charity care. VMMs pain management clinic saw 819 patient encounters which fell under VMMs charity care criteria. Memorials Ohana clinic provides breast health education, screening and diagnostic mammography, and breast care coordination for women in the Yakima Valley. Charity care funded 150 encounters with Ohana providers in 2018. There were 644 Medicare/Medicaid patient encounters in outpatient surgery in 2018. Virginia Mason Memorials Wound Management Services combines traditional practices and medicines for wound healing with technology, such as hyperbaric oxygen therapy. These services are offered to patients who have undergone 30 days of conventional wound treatment without significant improvement. In 2018, 206 of those encounters were performed under charity care assistance. In total, Virginia Mason Memorial served 6,942 charity care patients in an outpatient setting in 2018. VMM received 716,386 in Medicaid funding for the outpatient services provided in 2018. Additional outpatient services for Medicare/Medicaid patients include cardiac rehab 22 encounters, education 17 encounters, infusion care 627 encounters, laboratory 100 encounters, physicians offices 254 encounters, outpatient procedures 644 encounters, pre-procedure testing 264 encounters, sleep studies 48 encounters, therapy 84 encounters, x-ray and imaging 569 encounters, and cardiovascular care provided by the Yakima Heart Center 578 encounters. |
| Form 990, Part III, Line 4b | In 2018, VMMs OB/GYN department provided charity care to patients for pre-delivery testing 32 encounters and obstetric emergency care 58 encounters. The total amount of charity care funds disbursed in 2018 for these encounters was 17,253, a 17 increase from the previous year. VMMs Inpatient Psychiatric Services treats adult patients for a broad spectrum of mental health concerns including depression, anxiety, adjustment disorders, ADD/ADHD, and major psychiatric illness. Inpatient psychiatric services also offers psychiatric evaluation and medication management, in addition to treatment of underlying medical conditions. Charity care was provided psychiatric services in 9 instances during 2018. With one of the busiest emergency departments in the State of Washington, our providers are trained in emergency medicine and treat over 87,000 patients a year regardless of age, culture, employment, ethnicity, expression, gender identity, language, national origin, participation in programs, physical or mental disability, race, color, religion, services and activities, sex, sexual orientation, socioeconomic status, or financial status. The Emergency Department provides for patients emergent needs and, all patients presenting to the Emergency Department are examined by a trained provider. VMMs emergency department experienced 5,229 patient encounters with charity care recipients in 2018, for a total of 3,851,325 in Medicaid/Medicare funds, a 57 increase over the previous year. VMMs inpatient pharmacy services had 275 patient encounters in 2018. These services accounted for 14,753 in charity care funds, a 31 increase in Medicaid/Medicare encounters from 2017 to 2018. Virginia Mason Memorials respiratory therapy department provides specialized care to patients being treated in our critical care/intensive care unit, pediatric, neonatal intensive care units, operating room, post-anesthesia area, diagnostic imaging, emergency department, ambulatory care and medical surgical services unit. Respiratory care had 15 encounters with charity care patients in 2018. |
| Form 990, Part III, Line 4d | Virginia Mason Memorial provides community health education, support, and services to residents of Yakima County. These programs align with initiatives and disparities outlined within our published Community Health Needs Assessment. Community Health programs served 10,207 residents in 2018 and equated to 322,155 in community investment donations. Virginia Mason Memorial partnered with the local YMCA to deliver Actively Changing Together, a childhood obesity program that assisted 126 families. VMMs chronic disease self-management program served 82 chronically ill members of the Yakima community. Diabetes prevention and diabetes wellness programs were also offered to 857 community members during the year. In addition to campaigns targeting obesity and diabetes, VMM saw 2,300 attendees at their Fiesta de Salud health fair, and in partnership with Kohls department store, VMM created access to free Zumba and yoga classes for 6,842 adults and children as part of an annual Healthy for Life campaign. In additon to supporting community health initiatives, VMM also supports community investment by making several contributions to not-for-profit causes throughout Yakima County. The Yakima Greenway is a community green space comprised of 20 miles of paved pathway, parks, ponds, picnic areas, playgrounds, and river access. Memorial donated 10,000 to program development and trail support at the Greenway. Kiwanis Club of Yakima received a 12,000 donation to initiate a Free Bikes 4 Kidz program, where volunteers collect and restore used bicycles and donate them to children in need. This program also supports bicycle riding, a healthy activity. The Hispanic Chamber of Commerce received 1,000 for Cinco de Mayo scholarships for Latino students. Yakima Union Gospel Mission medical clinic was the recipient of 120,000 for clinic support. The mission serves nearly 14,000 patients free of charge every year, helping to stem overutilization of emergency department resources and helping to provide additional primary care access to the underserved. Childrens Wishes Dreams is a non-profit providing wishes dreams to terminally ill children in the Yakima area. In 2018, VMM donated 5,000 to the organization for a wish requiring medical supplies. Another beneficiary of our commitment to the community is Camp Prime Time. This organization received 5,000 for support of their outdoor camps for kids with disabilities. The Greater Yakima chamber of Commerce received 15,000 for support of Leadership Yakima, a program meant to strengthen and educate community leaders by providing participants with in-dept insights into a variety of issues impacting residents of the Yakima Valley. The Second Harvest Food Bank backpack program at Harrah Elementary received 4,500 for their program supporting kids who receive free or reduced lunches, by providing them with a backpack full of food on Friday to support them through the weekend. 5,000 was donated to Safe Yakima Valley in support of the Strengthening Families program, which focuses on building resiliency skills throughout the community. The Union Gap Youth Foundations Sun Camp benefitted from a 5,000 donation. The camp aims to prevent substance use and violence. Wellness House, an organization supporting the families of those with cancer or other life-altering illnesses in the Yakima area, received 10,000 for program support. 3,572 was given to Washington State University in the form of a nursing scholarship. The Sozo Sports complex received a 1,500 donation from VMM in support of athletic programs for children who lack sufficient funds to participate. The Yakima County Development Association/New Vision received 10,000 for community development initiatives. Lastly, the Yakima Family YMCA is in the process of constructing a new aquatic facility that will help at-risk kids and Virginia Mason Memorial was able to contribute 114,584 toward construction and the development of rehabilitation services. |
| Form 990, Part VI, Section A, Line 1a | The governing body delegates to an Executive Committee comprised of the Chairman, Vice Chairman, Secretary and Treasurer the authority of the Board of Directors in the management of the corporation to act only in time sensitive or emergency situations as determined by the Executive Committee, such authority to be exercised in time periods between regularly scheduled meetings of the Board of Directors. All members of the Executive Committee are members of the governing body of the corporation. The Executive Committee does not have the authority to amend, alter or repeal the Bylaws, elect, appoint or remove any member of the Executive Committee or any director or officer of the corporation amend the articles of incorporation adopt a plan of merger or adopt a plan of consolidation with another corporation authorize the sale, lease or exchange of all or substantially all of the property and assets of the corporation not in the ordinary course of business authorize the voluntary dissolution of the corporation or revoke proceedings therefore adopt a plan for the distribution of the assets of the corporation amend, alter or repeal any resolution of the Board which by its terms provides that it shall not be amended, altered or repealed by the Executive Committee or terminate the Chief Executive Officer. The Executive Committee also periodically evaluates the effectiveness of Memorials systems for resolving internal conflicts. The Board also delegates to the Executive Committee the authority of the Board to make all appointments and reappointments to the Medical Staff of the hospital. |
| Form 990, Part VI, Section A, Line 6, 7 | Virginia Mason Health System VMHS is the sole corporate member of Memorial. VMHS as the sole member has the following approval rights 1 Election and approval of Directors and Officers of the Board of Directors 2 approval of the appointment of the Chief Executive Officer 3 Removal of Directors and Officers of the Board of Directors 4 approval of all long-range plans proposed by the Board of Directors 5 Approval of the annual capital and operating budgets proposed by the Board of Directors 6 Approval of the borrowing of funds where the amount is in excess of Ten Million Dollars 7 Approval of the sale, lease, exchange, mortgage, pledge or disposal of all or substantially all of the property and assets 8 Approval of all amendments to the Articles of Incorporation or Bylaws and all other rights and powers as specified in the Washington Nonprofit Corporation Act. |
| Form 990, Part VI, Section B, Line 11b | The VMHS Audit and Compliance Committee ACC, a committee composed of independent community members has been delegated responsibility for oversight of the annual Form 990 preparation process including 1 selection, engagement, and performance of an independent tax preparer 2 review of the annual draft Form 990 and 990-T tax returns, and 3 recommending the final Form 990 and 990-T tax returns for review to the Memorial Board of Directors. Annually, at the September meeting, management and the tax preparer provide the ACC with an initial draft of the Form 990 and present an overview of the Form 990 preparation process. The final draft Form 990 is reviewed and approved by the ACC in November followed by a Board review of the final Form 990 prior to filing. The final Form 990 and 990-T tax returns are provided to each member of the Memorial Board of Directors via electronic delivery. |
| Form 990, Part VII, Section B, Line 12c | The VMHS Governance Committee has accountability for oversight of the process for disclosure, evaluation and management of conflicts of interest involving any member of the Board, executive leadership or key employees Covered Person. Pursuant to the Conflicts of Interest Policy, an annual conflict of interest questionnaire is distributed to all Covered Persons. In addition, a Covered Person has an on-going duty to disclose the existence of a conflict of interest at any time an actual or potential conflict arises. Each Covered Person is required upon appointment and annually thereafter to attest to a statement that affirms that such person has 1 received a copy of the Conflicts of Interest Policy 2 has read and understands the Policy 3 has agreed to comply with the Policy and 4 understands that Memorial is a charitable organization and that in order to maintain its federal tax exemption must engage primarily in activities that accomplish its tax-exempt purposes. Written disclosures are reviewed by the Governance Committee to determine if an actual or potential conflict of interest exists and if so, how it should be managed. The Covered Person is informed in writing regarding the determination the Conflict of Interest Management Plan. No Covered Person with an actual or potential conflict of interest shall engage in an activity on Memorials behalf related to the disclosed actual or potential Conflict of Interest unless such activity is permitted by the Conflict of Interest Management Plan or until the Covered Person has undertaken all steps set forth in the Management Plan to manage, reduce or eliminate the conflict. All Covered Persons have a duty to disclose the existence of any actual or potential conflict of interest with respect to meeting agenda items. The Conflicts of Interest Policy requires that copies of the Conflict of Interest Questionnaire be completed annually by each Covered Person and any Conflict of Interest Management Plan be maintained. In addition, the minutes of the board and all committees with board-delegated powers shall document the disclosure and resolution of any actual or potential conflict of interest disclosed at such meeting. |
| Form 990, Part VI, Section B, Line 15 | The VMHS Compensation and Benefits Board Committee, a committee composed solely of independent directors none of whom have a conflict of interest, is accountable for setting reasonable total compensation packages for each Memorial executive, including the CEO, officers and key employees Executives consistent with Virginia Masons philosophy and principles. The Board develops and approves annual goals and performance criteria which are used in determining merit increases and variable compensation opportunities for the Memorial Executives. The Committee assesses performance against these goals. The Committee selects and engages a qualified independent compensation consultant to review and analyze the total compensation and benefits packages to the Executives. The Committee as part of its analysis obtains from the compensation consultant appropriate comparability data including total compensation paid by similarly situated for-profit and non-profit health care organizations for positions that are functionally comparable to each of the Executives. With respect to those Executives below the level of Chair/Chief Executive Officer, the Committee requests that the Chair/Chief Executive Officer work with the compensation consultant to formulate a compensation recommendation for each such Executive, consistent with Virginia Masons compensation philosophy and principles. Consistent with Virginia Masons compensation philosophy and principles, the Committee approves total compensation packages for each of the Executives based on information presented to the Committee, reasonableness and the best interests of Memorial. The Committees decisions regarding compensation for each Executive are documented in written resolutions and minutes of the Committee. The Committee promptly reports its action to the Board whose reports are reflected in the Boards minutes. The Executives that were reviewed in 2018 were Chief Executive Officer, Vice Presidents, Chief Clinical Officer, Chief Financial Officer, and Chief Medical Officer. |
| Form 990, Part VI, Section C, Line 19 | The organizations Articles, Bylaws, Conflict of Interest Policy, and Financial Statements are made available upon request. |
| Form 990, Part IX, Line 11G | Laboratory Program Services Expense 1,584,265 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 1,584,265. Physician Services Program Services Expense 0 Management and General Expenses 3,265,728 Fundraising Expenses 0 Total Expenses 3,265,728. Contractual Expenses Program Services Expense 43,420,663 Management and General Expenses 521,456 Fundraising Expenses 0 Total Expenses 43,942,119. Other Purchased Services Program Services Expenses 14,547,799 Management and General Expenses 9,842,022 Fundraising Expenses 0 Total Expenses 24,389,821 Total Other Fees 73,181,933. |
| Form 990, Part XI, Line 9 | Additional Pension Adjustment 4,376,512, Donated capital transfers from restricted funds 449,143 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Memorial Physicians | |||||||||
| 3800 Summitview | Yakima | WA | 98902 | 264379419 | Medical Services | WA | $39,902,233 | $3,040,435 | YVMHA |
| Central Washington Healthcare Partners LLC | |||||||||
| 3800 Summitview | Yakima | WA | 98902 | 453483343 | Accountable Care Organization | WA | $997,846 | $331,049 | YVMHA |
| Yakima Heart Center at Memorial Trust | |||||||||
| 2811 tieton Drive | Yakima | WA | 98902 | 457017902 | Medical Services | WA | $34,734,663 | $49,250 | YVMHA |
| Yakima Urology at Memorial Trust | |||||||||
| 2811 Tieton Drive | Yakima | WA | 98902 | 476620487 | Medical Services | WA | $15,508,782 | $10,094 | YVMHA |
| Orthopedics Northwest | |||||||||
| 1211 N 16th Avenue | Yakima | WA | 98902 | 826150143 | Medical Services | WA | $42,791,082 | $124,036 | YVMHA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Garden Village | |||||||||||
| 206 S 10th Avenue | Yakima | WA | 98902 | 912090034 | Skilled Nursing | WA | 501c3 | 10 | N/A | false | |
| Virginia Mason Health System | |||||||||||
| 1100 Ninth Avenue | Seattle | WA | 98101 | 911351110 | Fundraising | WA | 501c3 | 7 | N/A | Yes (true) | |
| Virginia Mason Medical Center | |||||||||||
| 1100 Ninth Avenue | Seattle | WA | 98101 | 910565539 | Health Care | WA | 501c3 | 3 | false | VMHS | |
| Virginia Mason Institute | |||||||||||
| 1100 Ninth Avenue | Seattle | WA | 98101 | 263763656 | Education | WA | 501c3 | 9 | false | VMMC | |
| Benaroya Research Institute at Virginia Mason | |||||||||||
| 1201 Ninth Avenue | Seattle | WA | 98101 | 910653422 | Research | WA | 501c3 | 4 | false | VMHS | |
| Children's Village | |||||||||||
| 3801 Kern Road | Yakima | WA | 98902 | 352654720 | Supporting Organization | WA | 501c3 | 12 | N/A | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Yakima Valley Memorial Hospital Association | ||||||||||||||
| 2811 Tieton Drive | Yakima | WA | 98902 | 910567263 | $46,629 | $60,000 | $106,629 | $478,546,936 | $478,653,565 | $283,920 | $70,980 | $0 | $0 | $0 |
| Virginia Mason Health System | ||||||||||||||
| 1100 Ninth Avenue | Seattle | WA | 98101 | 911351110 | $0 | $0 | $0 | $24,630,107 | $24,630,107 | $14,610 | $3,653 | $0 | $0 | $0 |
| Virginia Mason Medical Center | ||||||||||||||
| 1100 Ninth Avenue | Seattle | WA | 98101 | 910565539 | $133,835 | $53,574 | $187,409 | $1,108,735,210 | $1,108,922,619 | $657,772 | $164,443 | $0 | $0 | $0 |
| Virginia Mason Institute | ||||||||||||||
| 1100 Ninth Avenue | Seattle | WA | 98101 | 263763656 | $0 | $0 | $0 | $6,889,011 | $6,889,011 | $4,086 | $1,022 | $0 | $0 | $0 |
| Benaroya Research Institute at Virginia Mason | ||||||||||||||
| 1100 Ninth Avenue | Seattle | WA | 98101 | 910653422 | $0 | $0 | $0 | $66,780,571 | $66,780,571 | $39,612 | $9,903 | $0 | $0 | $0 |