TUALITY HEALTHCARE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TUALITY HEALTHCARE (EIN 93-0430029)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201941349349309339
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T16:58:34-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931298398 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORDHAM & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 SE 2ND AVE | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 971234016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930430029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUALITY HEALTHCARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUAL | BusinessNameControlTxt |
| Phone | 5036811570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SE EIGHTH AVENUE | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE BACON | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 5036811570 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lester L Fordham | PreparerPersonNm |
| PTIN | P00079631 | PTIN |
| Phone | 5036486651 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.204.218.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 08:43:16 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 02236FB61ACBCD126C9174046C7DAD8B2AD6C495 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0249E45791F4FE29407AFE041A670DD9D3A1EB35 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lori James-Nielsen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SE 8th Avenue | AddressLine1Txt |
| City | Hillsboro | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $204,584,766 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tuality.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | Tuality Healthcare's Mission is to provide health care to the community with respect for human dignity and without regard for the recipient's ability to pay. We believe that compassion encourages healing, that knowledge is the foundation of wellness, and that attention to quality and fiscal stability will enable us to continue to service the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1613 | TotalEmployeeCnt |
| Total Volunteers | 525 | TotalVolunteersCnt |
| Total Gross UBI | $218,952 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$471,774 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,034,862 | PYContributionsGrantsAmt |
| CY Contributions Grants | $766,570 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $199,345,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $203,120,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $503,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $697,199 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $200,883,662 | PYTotalRevenueAmt |
| CY Total Revenue | $204,584,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $160,811 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $171,970 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $115,573,733 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $106,343,780 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,029,740 | PYOtherExpensesAmt |
| CY Other Expenses | $98,160,676 | CYOtherExpensesAmt |
| PY Total Expenses | $202,764,284 | PYTotalExpensesAmt |
| CY Total Expenses | $204,676,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,880,622 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,660 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $146,540,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $150,513,163 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,871,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,943,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,668,544 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,569,367 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Tuality Healthcare's Mission is to provide health care to the community with respect for human dignity and without regard for the recipient's ability to pay. We believe that compassion encourages healing, that knowledge is the foundation of CONTINUED ON SCHEDULE O wellness, and that attention to quality and fiscal stability will enable us to continue to service the community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $199,765,772 | ExpenseAmt |
| Grant | $171,970 | GrantAmt |
| Revenue | $202,133,740 | RevenueAmt |
| Desc | The organization's primary exempt purpose is to provide cost-effective comprehensive high quality health care to members of the community.Tuality Healthcare is a licensed 215-bed hospital and health services provider operating in Washington County, Oregon. The Company operates its hospital at two locations, Tuality Community Hospital in Hillsboro, Oregon and Tuality Forest Grove Hospital in Forest Grove, Oregon. In addition to acute care hospital services, the Company provides a wide array of outpatient diagnostic and treatment services throughout western Washington County.In fiscal 2018, these facilities provided care CONTINUED ON SCHEDULE O for 19,956 in-patient acute care days, 38,752 emergency room visits, 16,261 urgent care visits, and 11,482 home health visits.Please view our Community Benefit report found in the About Us section of our website, www.tuality.org, for a description of programs and charity care provided by Tuality Healthcare. | Desc |
| Total Program Service Expenses | $199,765,772 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 155 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1613 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meredith Peterson - Tuality Healthcare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5036811570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SE Eighth Avenue | AddressLine1Txt |
| City | Hillsboro | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|---|
| FRED NACHTIGAL | ||||||||
| CHAIRMAN OF THE BOARD | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ROSENBLATT MD | ||||||||
| VICE CHAIRMAN OF THE BOARD | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LESLEY HALLICK PHD | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE FOGLIA | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE HUNDLEY | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DARELL LUMACO MD | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK O'LEARY MD | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ROSENBAUM | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE ZURBRUGG | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MANUEL BERMAN | ||||||||
| CEO, PRESIDENT | 40.00 | Yes (X) | $389,250 | $0 | $0 | |||
| TIM FLEISCHMANN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $271,926 | $0 | $0 | |||
| STEVEN KRAUTSCHEID | ||||||||
| ANCILLARY SRVX ADMIN | 40.00 | $212,851 | $0 | $0 | Yes (X) | |||
| PANKAJ SAPRA | ||||||||
| CHIEF INFO OFFICER | 40.00 | $165,771 | $0 | $0 | Yes (X) | |||
| EUNICE RECH | ||||||||
| CHIEF CLINICAL OFFICER | 40.00 | $158,979 | $0 | $0 | Yes (X) | |||
| DANIEL JARMAN-MILLER | ||||||||
| MEDICAL DIRECTOR-CLINICS | 30.00 | $197,780 | $0 | $0 | Yes (X) | |||
| CHERYL GEBHART | ||||||||
| CHIEF HR OFFICER | 40.00 | $182,894 | $0 | $0 | Yes (X) | |||
| WALTER HARDIN | ||||||||
| MEDICAL DIRECTOR_THA | 20.00 | $165,569 | $0 | $0 | Yes (X) | |||
| JENNIE KIRKLAND | ||||||||
| EX DIR AMBUL SERVICE | 40.00 | $198,213 | $0 | $0 | Yes (X) | |||
| JOAN TOWNSEND | ||||||||
| DIR CLIN NURSE SRVS | 40.00 | $155,928 | $0 | $0 | Yes (X) | |||
| FRED WILLIAMS JR | ||||||||
| PHYSICIAN | 40.00 | $510,602 | $0 | $0 | Yes (X) | |||
| TODD SADOWSKI | ||||||||
| PHYSICIAN | 40.00 | $527,613 | $0 | $0 | Yes (X) | |||
| GREGORY ROSENBLATT | ||||||||
| PHYSICIAN | 40.00 | $524,386 | $0 | $0 | Yes (X) | |||
| ROBERT SCHMIDT | ||||||||
| PHYSICIAN | 40.00 | $520,712 | $0 | $0 | Yes (X) | |||
| BARRY ROSS | ||||||||
| PHYSICIAN | 40.00 | $506,467 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,688,941 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 201 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OREGON HEALTH SCIENCES UNIVERSITY | |||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 972393098 | HOSPITAL | $6,646,918 |
| SOUND PHYSICIANS | |||||
| PO BOX 742936 | LOS ANGELES | CA | 90074 | CONTRACT HOSPITALISTS | $993,817 |
| ALIGNED TELEHEALTH INC | |||||
| 26135 MUREAU RD STE 101 | CALABASAS | CA | 91302 | BENEFITS ADMINISTRATOR | $810,257 |
| COMPHEALTH ASSOC INC | |||||
| PO BOX 972651 | DALLAS | TX | 753972651 | RECRUITER | $362,164 |
| COMPHEALTH ASSOC INC | |||||
| PO BOX 972625 | DALLAS | TX | 753972625 | RECRUITER | $157,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $766,570 | RelatedOrganizationsAmt |
| Total Contributions | $766,570 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| NON MCR/MCD HOSP REV | 621110 | $168,528,104 | $168,528,104 | ||
| CAFETERIA | 621110 | $768,305 | $768,305 | ||
| MANAGEMENT FEES | 541610 | $218,952 | $218,952 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,605,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,605,636 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $203,120,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $697,197 | TotalRevenueColumnAmt |
| Exclusion | $697,197 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,584,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,133,740 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $218,952 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,465,504 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,970 | TotalAmt |
| Program Services | $171,970 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,099,161 | TotalAmt |
| Management And General | $2,099,161 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,589,529 | TotalAmt |
| Program Services | $82,589,529 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,430,157 | TotalAmt |
| Program Services | $4,430,157 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,627,242 | TotalAmt |
| Program Services | $9,382,548 | ProgramServicesAmt |
| Management And General | $244,694 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,597,691 | TotalAmt |
| Program Services | $7,404,582 | ProgramServicesAmt |
| Management And General | $193,109 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,970 | TotalAmt |
| Program Services | $149,147 | ProgramServicesAmt |
| Management And General | $107,823 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,092 | TotalAmt |
| Program Services | $519,845 | ProgramServicesAmt |
| Management And General | $16,247 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,092,023 | TotalAmt |
| Program Services | $15,604,317 | ProgramServicesAmt |
| Management And General | $487,706 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,730 | TotalAmt |
| Program Services | $237,865 | ProgramServicesAmt |
| Management And General | $237,865 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,670 | TotalAmt |
| Program Services | $825,903 | ProgramServicesAmt |
| Management And General | $91,767 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,895,240 | TotalAmt |
| Program Services | $4,895,240 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,210 | TotalAmt |
| Program Services | $274,167 | ProgramServicesAmt |
| Management And General | $16,043 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,326 | TotalAmt |
| Program Services | $1,342 | ProgramServicesAmt |
| Management And General | $42,984 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,255 | TotalAmt |
| Program Services | $739,255 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,148,037 | TotalAmt |
| Program Services | $6,433,233 | ProgramServicesAmt |
| Management And General | $714,804 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,231 | TotalAmt |
| Program Services | $1,150,408 | ProgramServicesAmt |
| Management And General | $127,823 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $21,245,603 | $21,227,391 | $18,212 |
| Professional Fees | $11,643,896 | $11,576,681 | $67,215 |
| Equipment Rental & Main | $11,005,562 | $10,985,384 | $20,178 |
| Bad Debt Exp - Direct W | $10,789,525 | $10,789,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,802,306 | TotalAmt |
| Program Services | $10,377,283 | ProgramServicesAmt |
| Management And General | $425,023 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,676,426 | TotalAmt |
| Program Services | $199,765,772 | ProgramServicesAmt |
| Management And General | $4,910,654 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,527,895 | BOYAmt |
| EOY | $9,579,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,901,980 | BOYAmt |
| EOY | $32,122,655 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,342 | BOYAmt |
| EOY | $786,195 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,226,390 | BOYAmt |
| EOY | $2,985,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,915,500 | BOYAmt |
| EOY | $1,982,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,736,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $154,119,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,255,365 | BOYAmt |
| EOY | $43,617,076 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,678,437 | BOYAmt |
| EOY | $41,074,320 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,306,233 | BOYAmt |
| EOY | $18,364,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,540,142 | BOYAmt |
| EOY | $150,513,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,086,162 | BOYAmt |
| EOY | $69,795,687 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,492,884 | BOYAmt |
| EOY | $14,781,862 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,151,970 | BOYAmt |
| EOY | $2,265,274 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,404 | BOYAmt |
| EOY | $706,661 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,867,178 | BOYAmt |
| EOY | $7,394,312 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,871,598 | BOYAmt |
| EOY | $94,943,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,456,459 | BOYAmt |
| EOY | $54,876,012 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,085 | BOYAmt |
| EOY | $693,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,668,544 | BOYAmt |
| EOY | $55,569,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,540,142 | BOYAmt |
| EOY | $150,513,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$91,660 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $826,989 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,165,494 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,462,402 | BeginningYearBalanceAmt |
| Contributions | $1,434,234 | ContributionsAmt |
| Investment Earnings Or Losses | $476,741 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,016,434 | OtherExpendituresAmt |
| End Year Balance | $7,356,943 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,643,190 | BeginningYearBalanceAmt |
| Contributions | $1,171,894 | ContributionsAmt |
| Investment Earnings Or Losses | $667,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,020,482 | OtherExpendituresAmt |
| End Year Balance | $6,462,402 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,336,245 | BeginningYearBalanceAmt |
| Contributions | $788,600 | ContributionsAmt |
| Investment Earnings Or Losses | $380,609 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $862,264 | OtherExpendituresAmt |
| End Year Balance | $5,643,190 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,741,360 | BeginningYearBalanceAmt |
| Contributions | $964,702 | ContributionsAmt |
| Investment Earnings Or Losses | -$243,484 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,126,333 | OtherExpendituresAmt |
| End Year Balance | $5,336,245 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,255,722 | BeginningYearBalanceAmt |
| Contributions | $977,540 | ContributionsAmt |
| Investment Earnings Or Losses | $632,924 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,069 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,110,757 | OtherExpendituresAmt |
| End Year Balance | $5,741,360 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.38000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.62000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,407,626 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,407,626 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $60,879,916 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $53,066,051 | DepreciationAmt |
| Book Value | $7,813,865 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,660,439 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,549,622 | DepreciationAmt |
| Book Value | $9,110,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $123,651,105 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $99,504,112 | DepreciationAmt |
| Book Value | $24,146,993 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $137,775 | InvestmentCostOrOtherBasisAmt |
| Book Value | $137,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,617,076 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Securities & Other Investments | Desc |
| Book Value | $41,074,320 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $41,074,320 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Assets | $17,352,959 |
| Interest in Net Assets of Foundation | $693,355 |
| Goodwill | $318,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,364,814 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Affiliates | Desc |
| Amt | $7,394,312 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,394,312 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $208,020,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $826,989 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,608,245 | OtherRevenueAmt |
| Revenue Not Reported | $3,435,234 | RevenueNotReportedAmt |
| Revenue Subtotal | $204,584,766 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $204,584,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $205,692,233 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $205,692,233 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1,015,807 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,015,807 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $204,676,426 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The company has a 457(b) deferred compensation plan covering a group of highly compensated employees. The company has included both the asset and liability to account for these funds. |
| Part XI, Line 2d - Other Adjustments: | EQUITY INCOME FROM JOINT VENTURES & SUBSIDIARIES 2,608,226. ROUNDING 19. |
| Part XII, Line 4b - Other Adjustments: | DIRECT WRITE-OFF METHOD IN EXCESS OF GAAP BAD DEBT EXPENSE -1,015,808. ROUNDING 1. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 300.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,101,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,101,500 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01600 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $36,755,261 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $25,955,860 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,799,401 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05570 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $39,856,761 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $25,955,860 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,900,901 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07170 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,594,377 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,594,377 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01340 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,412,988 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,412,988 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00730 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $472,150 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $86,198 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $385,952 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00200 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $435,795 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $435,795 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00220 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,915,310 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $86,198 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,829,112 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02490 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,772,071 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,042,058 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $18,730,013 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09660 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $181,899 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $181,899 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $181,899 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $181,899 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $4,660,430 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $54,550,072 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $76,901,802 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$22,351,730 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd |
|---|---|---|---|---|---|---|---|
| Tuality Community Hospital | |||||||
| 1 | 335 SE 8th Ave | Hillsboro | OR | 97123 | Yes (X) | Yes (X) | Yes (X) |
| Tuality Forest Grove Hospital | |||||||
| 2 | 1809 Maple Street | Forest Grove | OR | 97116 | Yes (X) | Yes (X) | Yes (X) |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| FacilityFacilityNum | First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Prior CHNA ImpactPriorCHNAImpactInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | Strategy Website URLStrategyWebsiteURLTxt | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Income Level CriteriaIncomeLevelCriteriaInd | Asset Level CriteriaAssetLevelCriteriaInd | Medical Indigency CriteriaMedicalIndigencyCriteriaInd | Insurance Status CriteriaInsuranceStatusCriteriaInd | Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd | Residency CriteriaResidencyCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Described Suprt DocDescribedSuprtDocInd | Provided Hospital ContactProvidedHospitalContactInd | Provided Nonprofit ContactProvidedNonprofitContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd | FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt | FAP Summary On WebsiteFAPSummaryOnWebsiteInd | FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd | Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Collection ActivitiesCollectionActivitiesInd | Provided Written NoticeProvidedWrittenNoticeInd | Made Effort Orally NotifyMadeEffortOrallyNotifyInd | Processed FAP ApplicationProcessedFAPApplicationInd | Made Presumptive Elig DetermMadePresumptiveEligDetermInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Look Back Medicare PrivateLookBackMedicarePrivateInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tuality Community Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 16 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (X) | http://www.tuality.org | Yes (X) | Yes (1) | 16 | Yes (1) | http://www.tuality.org/tuality/index.php/about/community_needs_assessment | 0 | Yes (1) | Yes (X) | 300.000000000000 | 400.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | http://www.tuality.org | Yes (X) | http://www.tuality.org | Yes (X) | http://www.tuality.org | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 |
| Tuality Forest Grove Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 16 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (X) | http://www.tuality.org | Yes (X) | Yes (1) | 16 | Yes (1) | http://www.tuality.org/tuality/index.php/about/community_needs_assessment | 0 | Yes (1) | Yes (X) | 300.000000000000 | 400.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | http://www.tuality.org | Yes (X) | http://www.tuality.org | Yes (X) | http://www.tuality.org | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Tuality Community Hospital | Part V, Section B, Line 5: The Community Health Needs Assessment was conducted as a rigorous process with other health care organizations in the four-county Portland metropolitan areas as part of the Healthy Columbia Willamette Collaborative. Community citizens were engaged through focus group participation, stakeholder interviews and advice from content experts.For the 2016 CHNA Assessment Model, Healthy Columbia Willamette Collaborative used a modifed version of the Mobilizing for Action through Planning and Partnerships (MAPP) model to conduct the 2016 CHNA. The MAPP model is an interactive process combining health data and community input to identify and prioritize community health needs. An equity lens was applied to the previous 2013 assessment model, which led to a number of changes, including the creation of a Community Engagement Workgroup to oversee community outreach and data collection, an explicit effort to seek information from community members on social determinants of health, and a Prioritized Health Issues Group to bridge quantitative and qualitative data without losing community voice.Input from over 1,000 community stakeholders has helped establish the community health needs and the subsequent decision making process. Three phases of the assessment model used the Health Status Assessment, the Community Themes and Strengths Assessment, and the Local Community Health System & Forces of Change Assessment. All engaged the community to help identify health needs in the region. Representatives gathered data from epidemiological sources, hospitals and coordinated care organizations. The collection and analysis of hospital and CCO data was an additional modification to the 2013 CHNA. Meanwhile, a Community Engagement Workgroup led the Community Themes and Strengths Assessment, which included an online survey, listening sessions in all four counties, and an inventory of community engagement projects conducted within the last three years. |
| Tuality Forest Grove Hospital | Part V, Section B, Line 5: The Community Health Needs Assessment was conducted as a rigorous process with other health care organizations in the four-county Portland metropolitan areas as part of the Healthy Columbia Willamette Collaborative. Community citizens were engaged through focus group participation, stakeholder interviews and advice from content experts.For the 2016 CHNA Assessment Model, Healthy Columbia Willamette Collaborative used a modifed version of the Mobilizing for Action through Planning and Partnerships (MAPP) model to conduct the 2016 CHNA. The MAPP model is an interactive process combining health data and community input to identify and prioritize community health needs. An equity lens was applied to the previous 2013 assessment model, which led to a number of changes, including the creation of a Community Engagement Workgroup to oversee community outreach and data collection, an explicit effort to seek information from community members on social determinants of health, and a Prioritized Health Issues Group to bridge quantitative and qualitative data without losing community voice.Input from over 1,000 community stakeholders has helped establish the community health needs and the subsequent decision making process. Three phases of the assessment model used the Health Status Assessment, the Community Themes and Strengths Assessment, and the Local Community Health System & Forces of Change Assessment. All engaged the community to help identify health needs in the region. Representatives gathered data from epidemiological sources, hospitals and coordinated care organizations. The collection and analysis of hospital and CCO data was an additional modification to the 2013 CHNA. Meanwhile, a Community Engagement Workgroup led the Community Themes and Strengths Assessment, which included an online survey, listening sessions in all four counties, and an inventory of community engagement projects conducted within the last three years. |
| Tuality Community Hospital | Part V, Section B, Line 6a: Adventist Medical Center, Kaiser Permanent Sunnyside Hospital, Kaiser Permanente Westside Medical Center, Legacy Emanuel Medical Center, Legacy Good Samaritan Medical Center, Legacy Meridian Park Medical Center, Legacy Mount Hood Medical Center, Legacy Salmon Creek (Vancouver), Oregon Health & Science University, PeaceHealth Southwest Medical Center (Vancouver), Providence Milwaukie Hospital, Providence Portland Medical Center, Providence St. Vincent Medical Center, Providence Willamette Falls Medical Center, Tuality Healthcare. |
| Tuality Forest Grove Hospital | Part V, Section B, Line 6a: Adventist Medical Center, Kaiser Permanent Sunnyside Hospital, Kaiser Permanente Westside Medical Center, Legacy Emanuel Medical Center, Legacy Good Samaritan Medical Center, Legacy Meridian Park Medical Center, Legacy Mount Hood Medical Center, Legacy Salmon Creek (Vancouver), Oregon Health & Science University, PeaceHealth Southwest Medical Center (Vancouver), Providence Milwaukie Hospital, Providence Portland Medical Center, Providence St. Vincent Medical Center, Providence Willamette Falls Medical Center, Tuality Healthcare. |
| Tuality Community Hospital | Part V, Section B, Line 6b: Clackamas County Public Health Division, Multnomah County Health Department, Washington County Public Health Division, Clark County Public Health, FamilyCare Health, Health Share of Oregon |
| Tuality Forest Grove Hospital | Part V, Section B, Line 6b: Clackamas County Public Health Division, Multnomah County Health Department, Washington County Public Health Division, Clark County Public Health, FamilyCare Health, Health Share of Oregon |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 23 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - Tuality 8th Avenue Medical Plaza | ||||
| 364 SE 8th Avenue | Hillsboro | OR | 97123 | MOB |
| 2 - Westside Neurology | ||||
| 364 SE 8th Avenue Suite 101 | Hillsboro | OR | 97123 | Physician Offices |
| 3 - Tuality 8th Avenue Lab Services | ||||
| 364 SE 8th Avenue Suite 107 | Hillsboro | OR | 97123 | Lab |
| 4 - Hillsboro Hematology & Oncology | ||||
| 364 SE 8th Avenue Suite 108A | Hillsboro | OR | 97123 | Physician Offices |
| 5 - Breast Health and Lactation Services | ||||
| 364 SE 8th Avenue Suite 200 | Hillsboro | OR | 97123 | Physician Offices |
| 6 - Hillsboro Endocrine Clinic | ||||
| 364 SE 8th Avenue Suite 201 | Hillsboro | OR | 97123 | Physician Offices |
| 7 - Tuality Obstetrics & Gynecology | ||||
| 364 SE 8th Avenue Suite 205 | Hillsboro | OR | 97123 | Physician Offices |
| 8 - Cardiac Rehab | ||||
| 364 SE 8th Avenue Suite 210 | Hillsboro | OR | 97123 | Physician Offices |
| 9 - Hillsboro Internal Medicine | ||||
| 364 SE 8th Avenue Suite 301 | Hillsboro | OR | 97123 | Physician Offices |
| 10 - Hillsboro Surgical Associates | ||||
| 364 SE 8th Avenue Suite 301-A | Hillsboro | OR | 97123 | Physician Offices |
| 11 - Tuality Pulmonary | ||||
| 364 SE 8th Avenue Ste 301-A | Hillsboro | OR | 97123 | Physician Offices |
| 12 - Tuality 7th Avenue Medical Plaza | ||||
| 333 SE 7th Avenue | Hillsboro | OR | 97123 | MOB |
| 13 - Tuality 7th Avenue Lab Services | ||||
| 333 SE 7th Avenue Suite 3500 | Hillsboro | OR | 97123 | Lab |
| 14 - Westside Urology Associates | ||||
| 333 SE 7th Avenue Suite 4500 | Hillsboro | OR | 97123 | Physician Offices |
| 15 - Tuality Healthplace | ||||
| 1200 NE 48th Avenue Suite 700 | Hillsboro | OR | 97124 | OP Therapy |
| 16 - THP Orthopedic Sports Spine & Rehab | ||||
| 1200 NE 48th Avenue Suite 1100 | Hillsboro | OR | 97124 | Physician Offices |
| 17 - THP Neurosurgery | ||||
| 1200 NE 48th Avenue Suite 1100 | Hillsboro | OR | 97124 | Physician Offices |
| 18 - TualityOHSU Cancer Center | ||||
| 299 SE 9th Avenue | Hillsboro | OR | 97123 | OP Radiation Therapy |
| 19 - Sunset Medical Clinic | ||||
| 10395 NW Glencoe Road Suite 500 | North Plains | OR | 97133 | Physician Offices |
| 20 - Tuality Urgent Care at Reedville | ||||
| 7545 SE Tualatin Valley Hwy | Hillsboro | OR | 97123 | Urgent Care |
| 21 - Physical Therapy & Sports Rehab | ||||
| 2333 Pacific Avenue | Forest Grove | OR | 97116 | OP Therapy |
| 22 - Tuality Forest Grove Medical Plaza | ||||
| 3201 19th Ave | Forest Grove | OR | 97116 | MOB |
| 23 - Tuality Home Health | ||||
| 3201 19th Ave Ste E F | Forest Grove | OR | 97116 | Home Health Services |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7, Column (f): | The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 10,789,525. |
| Part II, Community Building Activities: | Tuality Healthcare plays host to many educational and community events at the Tuality Health and Education Center. Hillsboro Rotary Club, Washington County Community Action and other civic groups hold regular events at the center. Tuality Healthcare's Community Education department also hosts dozens of events that range from classes on diabetes, yoga and healthy eating to car seat safety and CPR training. Tuality providers also give presentations on the latest developments in medicine. We expect those offerings to grown as a result of our affiliation with Oregon Health & Science University. In addition, Tuality's Community Relations department offers free healthcare screenings (blood pressure, glucose, cholesterol) at community events. In 2017, the department conducted over 1,500 free screenings.Tuality Healthcare was a founding partner in the Hillsboro Health and Education District, a college-like campus located near downtown Hillsboro. Other partners include Pacific University, Virginia Garcia Medical Center, TriMet, city of Hillsboro and Washington County. In addition, Tuality is actively involved as a sponsor of numerous community events and activities across Washington County. They include the Oregon International Airshow, Washington County Fair, Celebrate Hillsboro, Latino Cultural Festival and many more. Tuality receives feedback from patients in a variety of ways. Most prominent are inpatient surveys managed by National Research Corp. and outpatient surveys managed by the Community Relations department. Both seek input from patients on care, facilities and customer service. |
| Part III, Line 4: | Accounts receivable are stated at unpaid balances (net of contractual allowances) and are reduced by an allowance for amounts that could become uncollectible in the future. Substantially all of the Company's receivables are related to providing healthcare services to its hospitals' patients. The Company estimates the allowance for doubtful accounts by reserving a percentage of all self-pay accounts receivable without regard to aging category, based on collection history, adjusted for expected recoveries and, if present, anticipated changes in trends. For all other non-self-pay payer categories, the Company reserves 100% of all accounts aging over 365 days from the date of discharge. The percentage used to reserve for all self-pay accounts is based on the Company's collection history. The Company collects substantially all of its third-party insured receivables, which include receivables from governmental agencies. Collections are impacted by the economic ability of patients to pay and the effectiveness of the Company's collection efforts. Significant changes in payer mix, business office operations, economic conditions or trends in federal and state governmental healthcare coverage could affect the Company's collection of accounts receivable and the estimates of the collectability of future accounts receivable. The process of estimating the allowance for doubtful accounts requires the Company to estimate the collectability of self-pay accounts receivable, which is primarily based on its collection history, adjusted for expected recoveries and, if available, anticipated changes in collection trends. The Company also continually reviews its overall reserve adequacy by analyzing current period net revenue and admissions by payer classification, aged accounts receivable by payer, and days revenue outstanding.The allowance for uncollectible accounts is decreased by charge-offs (net of recoveries). Accounts receivable are written off after collection efforts have been followed in accordance with the Company's policies. |
| Part III, Line 9b: | In addition to referencing and accessing our internal Tuality Financial Assistance program (before, during, and after services are rendered), we also recognize other Portland providers' (hospitals, physician, ambulance, DME, etc) financial assistance determination (with written proof). |
| Part VI, Line 2: | Tuality Healthcare's leadership interacts with the citizens of western Washington County in a variety of ways. Tuality is actively involved as a sponsor in a long list of community events, from the Washington County Airshow, the premier airshow in the Pacific Northwest, to the North Plains Garlic Festival. In addition, we engage our residents through our many partnerships with a host of worthwhile organizations like Pacific University, Virginia Garcia Memorial Health Center, Essential Health Clinic, Hospice of Washington County and many others. Tuality strives to get feedback from our customers through surveys and questionnaires that tell us how well we are doing with current services, as well as what new and improved services may be needed by the community. |
| Part VI, Line 3: | Requests for financial assistance may be made at any point before, during, or after the provision of care. Information related to eligibility for financial assistance is located in the lobbies of the hospital and available on the Tuality.org website. Financial assistance requests may be proposed by sources other than the patient, such as the patient's physician, family members, community or religious groups, social services, or hospital personnel. Anyone wishing to make application for financial assistance with Tuality Healthcare will be given a Financial Assistance Application, which includes instructions on how to apply. All private pay admits are screened for Medicaid/Social Security disability coverage and a hold is placed on the account while we assist the patient and /or their family in applying for government benefits. |
| Part VI, Line 4: | Tuality Healthcare serves a large geographic area of western Washington County that stretches from the suburban Portland cities of Aloha and Beaverton to the Coast Range. The market includes the cities of Hillsboro and Forest Grove, sites of Tuality's two hospitals, plus smaller towns such as Cornelius, Gaston, North Plains and Banks. This region is roughly 250,000 people and is one of the fastest growing areas in Oregon. In addition, Tuality is one of the region's largest employers with a staff of over 1,600. Tuality provides financial, material and medical assistance to many community partners in the region. Tuality Healthcare is designated a "Disproportionate Share Hospital" by the Centers for Medicare and Medicaid Services, due to the larger than normal percentage of care we provide to the low income and indigent population in our area. |
| Part VI, Line 5: | When it comes to community, everyone has a part to play. For us, it's an honor and a duty to help those near us receive the best medical care possible. That's why, since our beginnings in 1918, we've worked hard to provide quality, convenient care for people in western Washington County. Today, we're the only local, independent, community-governed healthcare system in the area, offering inpatient and outpatient treatment, specialty services, health education, and more.Of course, our goal isn't only to treat you when you're sick, but also to help you stay well. For that reason, you'll often find us at local events and other public places, offering free or low-cost health screenings and educational courses. For those who need it, we even provide transportation to and from medical appointments.Many of these services are offered at Tuality Health Education Center and other locations. We really are your neighbors! Many of our 1,600 employees live just a short distance from work.Our larger facilities include Tuality Community Hospital in Hillsboro and Tuality Forest Grove Hospital. In addition, we have numerous other medical centers and outpatient facilities. By keeping up with the latest advances in medical science, we've earned a sterling reputation for the quality of our heart, cancer, stroke, and diagnostic imaging services.In this way, we are able to offer the best possible medical care to the Tualatin Valley cities and communities in western Washington County, such as Aloha, Beaverton, Hillsboro, Forest Grove, Cornelius, and the smaller communities of the Coastal Range foothills. |
| Part VI, Line 6: | N/A |
| Part VI, Line 7, Reports Filed With States | OR |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Hillsboro Chamber of Commerce | |||||||
| 5193 NE Elam Young Pkwy Ste A | Hillsboro | OR | 97124 | 930188235 | 501 C (6) | $10,258 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Community Action Organization | |||||||
| 1001 SW Baseline | Hillsboro | OR | 97124 | 930554941 | 501 C (3) | $10,000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Hillsboro Tuesday Marketplace | |||||||
| 238 SE 2nd Avenue | Hillsboro | OR | 97123 | 931249105 | 501 C (4) | $7,500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Project Access Now | |||||||
| PO Box 10953 | Portland | OR | 97296 | 208928388 | 501 C (3) | $38,682 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Southwest Community Health Center | |||||||
| 7754 SW Capital Hwy | Portland | OR | 97219 | 743050497 | 501 C (3) | $15,000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| OR Healthcare Quality Corp | |||||||
| 520 SW 6th Ave 830 | Portland | OR | 97204 | 931293103 | 501 C (3) | $28,920 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Hillsboro Parks & Recreation | |||||||
| 150 E Main St | Hillsboro | OR | 97123 | 936002183 | 501 C (3) | $12,000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Oregon International Airshow | |||||||
| PO Box 37 | Hillsboro | OR | 97123 | 300143892 | 501 C (3) | $7,800 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Faith Community Nursing | |||||||
| 2801 N Gantenbein Ave Suite 2027 | Portland | OR | 97227 | 943180955 | 501 C (3) | $7,180 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Centro Cultural of Washington County | |||||||
| PO Box 708 | Cornelius | OR | 97113 | 930606729 | 501 C (3) | $5,600 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Vision Action Network | |||||||
| 3700 SW Murray Blvd Suite 190 | Beaverton | OR | 97005 | 931317190 | 501 C (3) | $5,000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Internal records document the award of grants or assistance and the intended use. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANUEL BERMAN | ||||||||||||||
| CEO, PRESIDENT | $389,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $389,250 | $0 | $0 | $0 |
| TIM FLEISCHMANN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $271,926 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $271,926 | $0 | $0 | $0 |
| STEVEN KRAUTSCHEID | ||||||||||||||
| ANCILLARY SRVX ADMIN | $212,851 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $212,851 | $0 | $0 | $0 |
| PANKAJ SAPRA | ||||||||||||||
| CHIEF INFO OFFICER | $165,771 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $165,771 | $0 | $0 | $0 |
| EUNICE RECH | ||||||||||||||
| CHIEF CLINICAL OFFICER | $158,979 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $158,979 | $0 | $0 | $0 |
| DANIEL JARMAN-MILLER | ||||||||||||||
| MEDICAL DIRECTOR-CLINICS | $197,780 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $197,780 | $0 | $0 | $0 |
| CHERYL GEBHART | ||||||||||||||
| CHIEF HR OFFICER | $182,894 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $182,894 | $0 | $0 | $0 |
| WALTER HARDIN | ||||||||||||||
| MEDICAL DIRECTOR_THA | $165,569 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $165,569 | $0 | $0 | $0 |
| JENNIE KIRKLAND | ||||||||||||||
| EX DIR AMBUL SERVICE | $198,213 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $198,213 | $0 | $0 | $0 |
| JOAN TOWNSEND | ||||||||||||||
| DIR CLIN NURSE SRVS | $155,928 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $155,928 | $0 | $0 | $0 |
| FRED WILLIAMS JR | ||||||||||||||
| PHYSICIAN | $510,602 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $510,602 | $0 | $0 | $0 |
| TODD SADOWSKI | ||||||||||||||
| PHYSICIAN | $527,613 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $527,613 | $0 | $0 | $0 |
| GREGORY ROSENBLATT | ||||||||||||||
| PHYSICIAN | $524,386 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $524,386 | $0 | $0 | $0 |
| ROBERT SCHMIDT | ||||||||||||||
| PHYSICIAN | $520,712 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $520,712 | $0 | $0 | $0 |
| BARRY ROSS | ||||||||||||||
| PHYSICIAN | $506,467 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $506,467 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | $158,569 Manuel Berman 168,350 Gregory Rosenblatt 18,715 Todd Sadowski 172,733 Timothy Fleischmann 160,269 Robert Schmidt | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Hospital Facility Authority of Hillsboro Oregon | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 930430029 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2015-08-28 | BondIssuedDt |
| Issue Price | $16,125,000 | IssuePriceAmt |
| Purpose | Refund Hosp. Rev. Bonds Ser. 2001 $12,293,396, Cap. Purch. Fund $3,578,300 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,685,000 | RetiredAmt |
| Total Proceeds | $16,125,000 | TotalProceedsAmt |
| In Reserve Fund | $3,579,979 | InReserveFundAmt |
| Issuance Costs From Proceeds | $251,625 | IssuanceCostsFromProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory Rosenblatt | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Highly Compensated Employee Family Member of Director | RelationshipDescriptionTxt |
| Transaction | $488,386 | TransactionAmt |
| Transaction | Compensation for Physician Services. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Gregory Rosenblatt and Charles Rosenblatt have a family relationship. |
| Form 990, Part VI, Section B, line 11b | A copy of the 990 is reviewed by Tuality Healthcare's Director of Finance. It is then presented to the Tuality Healthcare Board of Directors for review. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employee's annual review. Board members are also required to review the policy annually. All afore said parties are required to certify that they have read the conflict of interest policy, have disclosed any potential conflicts of interest, and agree to immediately notify the Compliance Officer if a conflict should arise. Corrective actions are to be taken immediately to address any conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The Executive group's compensation is periodically reviewed every 3-5 yrs by an independent party, at the direction of the board of directors. The Tuality Healthcare HR department annually reviews compensation for all others. |
| Form 990, Part VI, Section C, line 19 | The organization's tax returns are made available for public inspection on the following website: Guidestar.org. Governing documents are made available upon written request to the Chief Financial Officer of Tuality Healthcare. |
| Form 990, Part XI, line 9: | CHANGE IN INTEREST IN NET ASSETS UNDER 136 481,270. DIRECT WRITE OFF METHOD IN EXCESS OF GAAP METHOD OF BAD DEBT EXPENSE -1,015,808. ROUNDING 1. EQUITY INCOME NET OF DISTRIBUTIONS OF JT VENTURES 2,608,226. CHANGE IN MINIMUM PENSION LIABILITY UNDER FAS 158 3,091,805. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Tuality Healthcare Foundation | ||||||||||
| 334 SE 8th Avenue | Hillsboro | OR | 97123 | 930751507 | Charitable Foundation | OR | 501(C)(3) | 7 | Tuality Healthcare | 0 |
| Tuality Property Management | ||||||||||
| PO Box 309 | Hillsboro | OR | 97123 | 930840810 | Exempt Organization Property Management | OR | 501(C)(2) | N/A | Tuality Healthcare | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tuality Management Systems Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SE 8th Avenue | AddressLine1Txt |
| City | Hillsboro | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930840778 | EIN |
| Primary Activities | Other Medical Services | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tuality Healthcare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $2,072,802 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Tuality Management Systems Inc | ||
| L | $218,952 | Actual Cost |
| Tuality Property Management | ||
| L | $481,224 | Actual Cost |
| Tuality Healthcare Foundation | ||
| C | $766,570 | Cash |
| Tuality Healthcare Foundation | ||
| O | $465,359 | Actual Cost |
| Tuality Healthcare Foundation | ||
| D | $356,860 | Cash |
| Tuality Healthcare Foundation | ||
| E | $20,115 | Cash |