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PORTLAND ADVENTIST MEDICAL CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PORTLAND ADVENTIST MEDICAL CENTER (EIN 93-0429015)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-12-25
IRS object ID
201803599349300400
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-12-25T16:10:26-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Disaster ReliefCalifornia Wildfires DR-4407 and IRS CA-2018-13DisasterReliefTxt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800519547PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE ACCOUNTANCY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 N BRAND BLVD STE 200AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP912032361ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930429015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Portland Adventist Medical CenterBusinessNameLine1Txt
Business Name Line2dba Adventist Health PortlandBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt
Phone5032572500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110123 SE Market StAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAaron PoolePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-12-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonS ClementPreparerPersonNm
PTINP01218012PTIN
Phone8185475701PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid RussellPrincipalOfficerNm
Gross Receipts$378,681,470GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Group Exemption1071GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.adventisthealth.org/PortlandWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1900FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionLiving God's love by inspiring health, wholeness and hope.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2281TotalEmployeeCnt
Total Volunteers289TotalVolunteersCnt
Total Gross UBI$1,828,788TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$277,927NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$909,455PYContributionsGrantsAmt
CY Contributions Grants$150,844CYContributionsGrantsAmt
PY Program Service Revenue$351,558,801PYProgramServiceRevenueAmt
CY Program Service Revenue$373,699,607CYProgramServiceRevenueAmt
PY Investment Income$3,299,597PYInvestmentIncomeAmt
CY Investment Income$3,195,897CYInvestmentIncomeAmt
PY Other Revenue$77,093PYOtherRevenueAmt
CY Other Revenue$8,179CYOtherRevenueAmt
PY Total Revenue$355,844,946PYTotalRevenueAmt
CY Total Revenue$377,054,527CYTotalRevenueAmt
CY Grants And Similar Paid$1,155CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$160,815,719PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,699,297CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$147,497PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$66,302CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$564,316CYTotalFundraisingExpenseAmt
PY Other Expenses$179,882,570PYOtherExpensesAmt
CY Other Expenses$205,975,077CYOtherExpensesAmt
PY Total Expenses$340,845,786PYTotalExpensesAmt
CY Total Expenses$377,741,831CYTotalExpensesAmt
PY Revenues Less Expenses$14,999,160PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$687,304CYRevenuesLessExpensesAmt
Total Assets BOY$312,157,015TotalAssetsBOYAmt
Total Assets EOY$320,904,406TotalAssetsEOYAmt
Total Liabilities BOY$96,950,807TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,157,485TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$215,206,208NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$190,746,921NetAssetsOrFundBalancesEOYAmt
MissionLiving God's love by inspiring health, wholeness and hope.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$315,059,910ExpenseAmt
Grant$1,155GrantAmt
Revenue$370,976,816RevenueAmt
DescPortland Adventist Medical Center (PAMC) provides quality medical health care regardless of race,creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of Portland Adventist Medical Center, the organization recognizes that not all individuals possess the ability to pay for essential medical services.Adventist Health's vision is to enhance the health of the communities where we live and serve, by engaging our communities and our patients in a new definition of and partnership for personal community health. In keeping with this commitment to serve all members of the community, the following will be considered when individuals who need health care cannot pay:providing free care and/or subsidized careproviding care to persons covered by governmental programs at below costproviding health/wellness activities and community education programsNot only does Portland Adventist Medical Center provide low cost care to individuals covered by government-programs and those unable to afford healthcare, it also helps patients find and access private and governmental resources for healthcare benefits. PAMC recognizes below-cost reimbursement as charity and uncompensated care in meeting its mission to the entire community. The unreimbursed cost of providing care to these patients in 2017 was $21,330,000.The following volume of services were provided to our patients:30,503 Inpatient Days9,441 Inpatient Discharges794 Deliveries6,849 Surgical Cases6,267 Inpatient Admissions from the Emergency Department51,632 Emergency Department Visits9,410 Inpatient Admissions163,608 Patient VisitsPAMC recognizes it has an obligation to provide human services above and beyond its role as a healing facility. The following community benefits demonstrate the tangible ways in which the organization is fulfilling its mission. The total unreimbursed cost of these community benefits in 2017 was $5,631,054.Community Health Improvements Services:Better Living ShowOregon Board of Medical ImagingA Delicious Fair of the Heart Natl Alliance for Mentally Ill Unity CenterAHA Heart and Stroke Walk Health for Life publicationVegfest 2017Cancer Care CoordinatorSmoke Free Support GroupCancer Support GroupRememberance ServiceGrief ClassesNorthwest Parish Nursing MinistriesPrepare Childbirth ClassesNational Cancer Survivor's DayTransportation needs of discharging patientsCancer patient transportationCancer Survivor EventProject Access NowHealth Share of OregonCompassion Connect ClinicsStudent Healthcare Leaders ProgramLivingWell PodcastProject Access NowRadon EducationAnswering Medication QuestionsHealth Professionals Education:PhysiciansAdvanced Life Support for ObstetricsVarious health lecturesMedical Students (3,737 hours)Nursing students (21,768 hours/182 students)Nursing School subsidyOregon Center for NursingOther Health Professionals Education:All City Palliative Care ConferencePlant Based Nutritional ConferenceRehab StudentsSubsidized Health Services:Outpatient Emotional Wellness departmentFinancial and In-Kind Donations:American Cancer SocietyNorth Clackamas Education FoundationMeeting Room OverheadPACS Awards Dinner and AuctionPACS Board Meals on WheelsOAHHS Public Policy MeetingFundraising for PACSAmerican Red Cross Blood drivesCompassion ConnectCelebration of ThanksgivingSalvation ArmySupplies donated to ReStoreSupplies Donated to PACSAmerican Cancer Society Relay for LifeBattle Ground Health CareCommunity Building Activities:Economic DevelopmentVarious Local Chamber of Commerce timeGateway Area Business AssociationRose Community DevelopmentWorkforce Development:Local High School Students MentoringCommunity Benefits Operations:Assigned Staff = 1,505 total hoursDesc
Total Program Service Expenses$315,059,910TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document132IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2281EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAaron PoolePersonNm
Phone5032614406PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110123 SE Market StAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97216ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BANKS DAVID
Director0.004.00Yes (X)$0$1,553$0
CHERRY ROBERT
Director0.004.00Yes (X)$0$11,550$0
DAVIS ANDREW
Director0.004.00Yes (X)$0$10,600$0
FREEDMAN JOHN
Director0.004.00Yes (X)$0$1,133$0
FRIESTAD CHRISTINE
Director0.004.00Yes (X)$0$0$0
GABRIEL MELODY
Director0.004.00Yes (X)$0$1,203$0
GRAHAM RICARDO
Director0.004.00Yes (X)$0$2,074$0
HEINRICH KERRY
Director0.004.00Yes (X)$0$15,866$0
INNOCENT LARRY
Director0.004.00Yes (X)$0$17,608$0
PEDERSEN JAMES
Director0.004.00Yes (X)$0$2,101$0
REINER RICHARD
Director0.004.00Yes (X)$0$19,819$0
RIPPEY WESLEY
Director9.004.00Yes (X)$100,600$17,516$0
SALAZAR VELINO
Director0.004.00Yes (X)$0$1,928$0
REINER SCOTT
Dir/Chair0.0050.00Yes (X)$0$1,982,804$53,885Yes (X)
WING BILL
Dir/VChair0.0050.00Yes (X)$0$1,460,244$52,693Yes (X)
JOBE MEREDITH
Secretary0.0050.00$0$654,239$42,313Yes (X)
RUSSELL DAVID
President50.000.00$0$530,592$42,360Yes (X)
WELCH DONALD
Treas/Asst Sec50.000.00$0$532,071$51,564Yes (X)
POOLE AARON
Treas/Asst Sec50.000.00$0$315,893$43,701Yes (X)
WAGNER JACK
Asst Secretary0.0050.00$0$1,070,403$37,117Yes (X)
NUTTER LUCINDA
Patient Care Exec50.000.00$0$306,188$43,686Yes (X)
TKACHUCK DERRIK
VP Support Svcs50.000.00$0$277,789$57,744Yes (X)
BROWER DORANE
VP Integrated Phys & Hlth Plan Svcs50.000.00$0$303,772$53,841Yes (X)
PROWS RALPH
CMO Medical Grp50.000.00$0$522,326$42,313Yes (X)
VOSHELL SHANE
VP HR50.000.00$0$218,423$53,805Yes (X)
KING KYLE
VP Network Dev50.000.00$0$164,935$31,989Yes (X)
LEACH JUDY
Strategy & Comm Exec50.000.00$0$245,118$35,320Yes (X)
NEWMYER JOYCE
PNR President0.0050.00$0$759,222$49,449Yes (X)
Joo Elliot
Physician40.000.00$1,138,593$0$56,861Yes (X)
Tella Mallik
Physician40.000.00$906,443$0$28,685Yes (X)
Molloy Thomas
Physician40.000.00$763,272$0$62,089Yes (X)
Estes Christopher
Physician40.000.00$740,137$0$28,685Yes (X)
Aranda-Michel Jaime
Physician40.000.00$727,950$0$51,634Yes (X)
WEHTJE RODNEY
Former Asst Treas0.000.00$0$249,427$23,299Yes (X)
REBOK DOUGLAS
Former Asst Secretary0.000.00$0$120,028$6,244Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,376,995TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$9,816,425TotReportableCompRltdOrgAmt
Total Other Compensation$949,277TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K270IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Oregon Anesthesiology Group PC
120 NW 14th Ave Ste 300PortlandOR97209Medical Services$1,100,846
Icon Medical Network
8100 SW Nyberg St Ste 400TualatinOR97062Temp Staffing$688,497
Accountable Healthcare Staff
PO Box 650539DallasTX752650539Temp Staffing$642,071
ECG Management Consultants
PO Box 74008176ChicagoIL60674Consulting Servics$522,801
Comphealth
PO Box 972651DallasTX753972651Temp Staffing$495,471
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K48CntrctRcvdGreaterThan100KCnt
Fundraising$95,883FundraisingAmt
Related Organizations$36,000RelatedOrganizationsAmt
All Other Contributions$18,961AllOtherContributionsAmt
Noncash Contributions$2,100NoncashContributionsAmt
Total Contributions$150,844TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtBusinessBusinessCdRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Dietary$895,628$895,628
Other Revenue$7,252,071900099$7,252,071
Patient Service Revenue$358,043,262621110$358,043,262
Reference Lab$1,652,595621500$1,652,595
Rental Revenue - MOBs/Oth$5,537,752531120$5,537,752

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,299TotalRevenueColumnAmt
Related Or Exempt Func Income$142,106RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$176,193UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$373,699,607TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,773,736TotalRevenueColumnAmt
Exclusion$2,773,736ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,862,900OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,440,739OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$422,161OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$422,161TotalRevenueColumnAmt
Exclusion$422,161ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,417FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$95,883ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,723FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,306TotalRevenueColumnAmt
Exclusion-$35,306ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$162,341GrossSalesOfInventoryAmt
Cost Of Goods Sold$120,481CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,860TotalRevenueColumnAmt
Exclusion$41,860ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSecurity/MaintDesc
Total Revenue Column$1,625TotalRevenueColumnAmt
Related Or Exempt Func Income$1,625RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,625OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$377,054,527TotalRevenueColumnAmt
Related Or Exempt Func Income$370,976,816RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,828,788UnrelatedBusinessRevenueAmt
Exclusion$4,098,079ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,155TotalAmt
Program Services$1,155ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,600TotalAmt
Program Services$100,600ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$133,260,772TotalAmt
Program Services$122,779,298ProgramServicesAmt
Management And General$10,160,233ManagementAndGeneralAmt
Fundraising$321,241FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,302,697TotalAmt
Program Services$5,250,733ProgramServicesAmt
Management And General$51,964ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,568,864TotalAmt
Program Services$20,515,126ProgramServicesAmt
Management And General$3,001,445ManagementAndGeneralAmt
Fundraising$52,293FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,466,364TotalAmt
Program Services$8,767,941ProgramServicesAmt
Management And General$678,177ManagementAndGeneralAmt
Fundraising$20,246FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$539,561TotalAmt
Management And General$539,561ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,001TotalAmt
Management And General$77,001ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$66,302TotalAmt
Fundraising$66,302FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,426,016TotalAmt
Program Services$8,802,221ProgramServicesAmt
Management And General$2,603,344ManagementAndGeneralAmt
Fundraising$20,451FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,600,273TotalAmt
Management And General$1,600,273ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,826,582TotalAmt
Program Services$1,712,296ProgramServicesAmt
Management And General$100,012ManagementAndGeneralAmt
Fundraising$14,274FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,371,611TotalAmt
Program Services$14,312,852ProgramServicesAmt
Management And General$58,759ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,439,469TotalAmt
Program Services$12,198,286ProgramServicesAmt
Management And General$227,307ManagementAndGeneralAmt
Fundraising$13,876FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$867,183TotalAmt
Program Services$602,309ProgramServicesAmt
Management And General$262,174ManagementAndGeneralAmt
Fundraising$2,700FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$150,210TotalAmt
Program Services$134,587ProgramServicesAmt
Management And General$15,173ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,064,094TotalAmt
Program Services$2,064,094ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,989,141TotalAmt
Program Services$10,940,907ProgramServicesAmt
Management And General$48,234ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,135,022TotalAmt
Program Services$1,082,690ProgramServicesAmt
Management And General$52,332ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Purchased Services$89,358,929$50,378,081$38,969,027$11,821
Pt Care Supplies$40,661,046$40,638,815$22,231
Quality Assurance-Hospital Fee$12,930,680$12,930,680
All other expense$3,821,508$218,585$3,593,883$9,040

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,716,751TotalAmt
Program Services$1,628,654ProgramServicesAmt
Management And General$78,706ManagementAndGeneralAmt
Fundraising$9,391FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$377,741,831TotalAmt
Program Services$315,059,910ProgramServicesAmt
Management And General$62,117,605ManagementAndGeneralAmt
Fundraising$564,316FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,909,673BOYAmt
EOY$30,781EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$112,343,364BOYAmt
EOY$130,909,668EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,537,022BOYAmt
EOY$36,431,424EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,995,800BOYAmt
EOY$4,664,020EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,911,753BOYAmt
EOY$1,030,688EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$316,191,333LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$211,906,306LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,310,938BOYAmt
EOY$104,285,027EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,282,159BOYAmt
EOY$2,006,047EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$279,606BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY-$68,931EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,588,550BOYAmt
EOY$3,111,050EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,998,150BOYAmt
EOY$38,504,632EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,157,015BOYAmt
EOY$320,904,406EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,025,367BOYAmt
EOY$20,000,415EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$907,901BOYAmt
EOY$859,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,017,539BOYAmt
EOY$109,297,320EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,950,807BOYAmt
EOY$130,157,485EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$210,443,797BOYAmt
EOY$186,101,221EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,181,025BOYAmt
EOY$4,645,700EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,581,386BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$215,206,208BOYAmt
EOY$190,746,921EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,157,015BOYAmt
EOY$320,904,406EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$687,304ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$23,771,983OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$20,409OtherActivitiesAmt
Total Lobbying Expenditures$20,409TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationA portion of the dues paid to the following organization has been determined to be related to lobbying: Oregon Association of Hospitals and Health SystemsExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,797,541BeginningYearBalanceAmt
Contributions$423,076ContributionsAmt
Investment Earnings Or Losses$115,160InvestmentEarningsOrLossesAmt
Other Expenditures$537,081OtherExpendituresAmt
End Year Balance$8,798,496EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,000,751BeginningYearBalanceAmt
Contributions$861,239ContributionsAmt
Investment Earnings Or Losses$450,598InvestmentEarningsOrLossesAmt
Other Expenditures$515,047OtherExpendituresAmt
End Year Balance$8,797,541EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,740,323BeginningYearBalanceAmt
Contributions$827,094ContributionsAmt
Investment Earnings Or Losses-$3,219InvestmentEarningsOrLossesAmt
Other Expenditures$563,447OtherExpendituresAmt
End Year Balance$8,000,751EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,803,519BeginningYearBalanceAmt
Contributions$767,460ContributionsAmt
Investment Earnings Or Losses$169,943InvestmentEarningsOrLossesAmt
Other Expenditures$1,000,599OtherExpendituresAmt
End Year Balance$7,740,323EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,469,528BeginningYearBalanceAmt
Contributions$710,285ContributionsAmt
Investment Earnings Or Losses$171,979InvestmentEarningsOrLossesAmt
Other Expenditures$548,273OtherExpendituresAmt
End Year Balance$7,803,519EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.29340PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.70660TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,921,144OtherCostOrOtherBasisAmt
Book Value$6,921,144BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,282,033OtherCostOrOtherBasisAmt
Depreciation$122,722,254DepreciationAmt
Book Value$81,559,779BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,279,916OtherCostOrOtherBasisAmt
Depreciation$2,693,916DepreciationAmt
Book Value$586,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,708,240OtherCostOrOtherBasisAmt
Depreciation$86,490,136DepreciationAmt
Book Value$15,218,104BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$104,285,027TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Other receivables$339,464
Receivables from related entities$19,960,008
Receivables from third-party payors$18,205,160
FieldValueIRS element (for citing)
Total Book Value Other Assets$38,504,632TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Other liabilities$499,205
Payable to related entities$93,457,054
Payable to third parties$12,404,997
Workers Comp Liability$2,936,064
FieldValueIRS element (for citing)
Total Liability$109,297,320TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationBoard-designated, temporary and permanently restricted endowment funds are for specified operating and capital projects. The funds are released as project costs are expended.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
TSM Donor Engagement
155 Commerce DrFreedomPA15402Telephone Solicitationfalse$13,079$36,302
gEvents LLC
11815 SW Terra Linda StBeavertonOR97005Golf Tournamentfalse$126,300$30,000$96,300
(no name)
false
FieldValueIRS element (for citing)
Total Gross Receipts$139,379TotalGrossReceiptsAmt
Total Retained By Contractors$66,302TotalRetainedByContractorsAmt
Total Net To Organization$96,300TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$126,300GrossReceiptsEvent1Amt
Charitable Contri Event1$95,883CharitableContriEvent1Amt
Gross Revenue Event1$30,417GrossRevenueEvent1Amt
Cash Prizes Event1$400CashPrizesEvent1Amt
Non Cash Prizes Event1$7,993NonCashPrizesEvent1Amt
Rent Facility Costs Event1$13,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,024FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$35,306OtherDirectExpensesEvent1Amt
Gross Receipts Total$126,300GrossReceiptsTotalAmt
Charitable Contributions Tot$95,883CharitableContributionsTotAmt
Gross Revenue Total Events$30,417GrossRevenueTotalEventsAmt
Cash Prizes Total Events$400CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$7,993NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,024FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$35,306OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,723DirectExpenseSummaryEventsAmt
Net Income Summary-$35,306NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,300,365TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,300,365NetCommunityBenefitExpnsAmt
Total Expense0.02460TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$59,400,097TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$47,370,463DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,029,634NetCommunityBenefitExpnsAmt
Total Expense0.03180TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$68,700,462TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$47,370,463DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,329,999NetCommunityBenefitExpnsAmt
Total Expense0.05640TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,879,227TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,115DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,870,112NetCommunityBenefitExpnsAmt
Total Expense0.01290TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$485,512TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$48,151DirectOffsettingRevenueAmt
Net Community Benefit Expns$437,361NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$113,682TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$68,066DirectOffsettingRevenueAmt
Net Community Benefit Expns$45,616NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$170,173TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$170,173NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$107,892TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$100DirectOffsettingRevenueAmt
Net Community Benefit Expns$107,792NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,756,486TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$125,432DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,631,054NetCommunityBenefitExpnsAmt
Total Expense0.01500TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$74,456,948TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$47,495,895DirectOffsettingRevenueAmt
Net Community Benefit Expns$26,961,053NetCommunityBenefitExpnsAmt
Total Expense0.07140TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,379TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$25,379NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,103TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,103NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,400TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,400NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$464TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$464NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$31,346TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$31,346NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$3,603,423BadDebtExpenseAmt
Bad Debt Expense Attributable$1,472,719BadDebtExpenseAttributableAmt
Reimbursed By Medicare$59,272,897ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$41,635,296CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$17,637,601MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
Gresham Family Medical Ctr
Physician Services1.00000
ASSN-Unit Owners Plaza Cond
Condo association mgmt0.900000.10000
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Portland Adventist Medical CtrBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110123 SE Market StAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97216ZIPCd
FieldValueIRS element (for citing)
Website Addressadventisthealth.org/PortlandWebsiteAddressTxt
State License14-1127StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Portland Adventist Medical CtrBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSee Sch H Part VI - Needs AssessmentOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLSee Sch H Part VI - Needs AssessmentOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt17ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSee Sch H Part VI - Needs AssessmentStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.0000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care399.0000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSee Sch H Part VI-Patient EducationFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSee Sch H Part VI-Patient EducationFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSee Sch H Part VI-Patient EducationFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 5 - Account Input from Persons Who Represent the CommunityThe 2016 CHNA data collection process can be summarized as follows: 1. review of prior CHNA reporting efforts; 2. collection of most recently available demographic, socioeconomic and health indicator data.Data gathering was accomplished by using a widely-distributed community survey. Portland Adventist Medical Center (PAMC) has chosen two different community surveys to be able to take into account the various groups that need to be represented. In order to not duplicate responses, PAMC has chosen to use the Healthy Columbia Willamette (HCWC) as their main source of primary data for our service area. A second survey (service provider survey) was conducted to gather the opinions of the community from various health experts in our community. The following groups were represented and responded to our service provider survey: Pearl Health Center, Multnomah County Health Department, Human Solutions, Portland Adventist Community Services, Adventist Health Medical Group, and The Healthy Columbia Willamette Collaborate.
Part V, Line 11 - Explanation of Needs Not Addressed and Reasons WhyIllicit Drugs- Adventist Health will not focus on this health need due to lack of professional expertise and resources. There are other groups within our community addressing this important need. Please see our community resources section for some of these groups. Poverty- Adventist Health addresses part of the growing poverty problem in our community with our access to health care initiatives. . Besides some limited annual programs like our Holiday Food basket and Warm Winter Clothing programs that are supported generously by employees and directed to those in need, the greater challenges in this area are being served by community groups better suited to address those needs. Adventist Health does not have the resources or expertise to make a greater impact in this area. Hunger- This area of concern is directly related to the issue of poverty. The same reasons for Adventist Health not directing resources to this area in a substantial matter is as for poverty. Adventist Health will continue to sponsor an annual Celebration of Thanksgiving free community concert in the fall where donations to the Oregon Food Bank are collected at the door for admission. Thousands of pounds of non-perishable food has been collected.
Part V, Line 13h - Other Factors Used in Determing Amounts Charged PatientsIncome level and family size are considered. Individuals eligible for Medicaid also qualify for financial assistance

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Adventist Health Gresham Station Imaging Center
831 NW Council Dr Suite 100GreshamOR97030Imaging Services
Adventist Health Wound Healing and Hyperbaric Medicine
10201 SE Main St Suite 9PortlandOR97216Wound Care Services-Hospital Outpatient
Adventist Hlth Medical Grp-GI Clinic
10000 SE Main Street Suite 112PortlandOR972162441Physician Clinic
Adventist Hlth Medical Group-NW Orthopedic Specialists
10000 SE Main St 224PortlandOR97216Physician Clinic
Northwest Regional Heart & Vascular-Portland
10000 SE Main St 60PortlandOR97216Physician Clinic
Adventist Health Medical Group-Cherry Park FP
10201 SE Main Suite 10PortlandOR97216Physician Clinic
Adventist Health Physical Therapy-Campus Rehab
10101 SE Main Street LLPortlandOR97216Physical Therapy Clinic
Adventist Health Physical Therapy Gresham
831 NW Council Dr Suite 200GreshamOR97030Physical Therapy Clinic
Adventist Health Physical Therapy Sandy
35401 Hwy 26SandyOR97055Physical Therapy Clinic
Adventist Health Medical Group-Rockwood Urgent Care
18750 SE Stark StreetPortlandOR97233Physician Clinic/ Urgent Care
Adventist Hlth Med Grp-Sandy Family Practice
17055 Ruben LaneSandyOR97055Physician Clinic and Urgent Care
Advenstist Health Medical Group-Clackamas
11211 SE Sunnyside RoadClackamasOR97015Physician Clinic
Adventist Hlth Medical Group-NW Regional Surgical Assoc
10000 SE Main St 365PortlandOR97216Physician Clinic
Adventist Health Medical Group-Arthritis and Bone Care
10101 SE Main St Suite 2011PortlandOR97216Physician Clinic
Adventist Health Medical Group-Internal Medicine Assoc
10201 SE Main St Suite 12PortlandOR97216Physician Clinic
Adventist Health Medical Group-Diabetes & Endo Ctr
10101 SE Main Street Suite 1001PortlandOR97216Physician Clinic
Adventist Health Medical Group-Portland Lung Clinic
10201 SE Main St Suite 11PortlandOR97216Physician Clinic
Northwest Regional Heart & Vascular-McMinnville
2700 SW Stratus Ave Ste 406McMinnvilleOR97128Physician Clinic
Adventist Hlth Medical Grp-Wound Healing & Hyperbaric
10201 SE Main St Suite 9PortlandOR97216Physician Services
Adventist Health Medical Group-Gresham Station
831 NW Council Drive Suite 101 125GreshamOR97030Physician Clinic
Adventist Health Medical Group-Fishers Landing
417 SE 164th Ave Suite 300VancouverWA986848944Physician Clinic
Adventist Health Physical Therapy Parkrose
1350 NE 122nd Avenue 200PortlandOR97230Physical Threapy Clinic
Adventist Hlth Medical Group-Occupational Med Parkrose
1350 NE 122nd Ave 200PortlandOR97230Physician Clinic
Adventist Health Medical Group-Troutdale Clinic
1700 SW 257th AveTroutdaleOR97060Physician Clinic
Adventist Health Medical Group-Damascus
14450 SE Royer RoadDamascusOR97089Physician Clinic
Adventist Health Physical Therapy Clackamas
13435 SE 97th LL101ClackamasOR970157787Physical Therapy Clinc
Adventist Health Medical Group-Mt Scott Internal Med
9200 SE 91st Ave Suite 300PortlandOR97286Physician Clinic
Adventist Health Medical Group-Parkrose Urgent Care
1350 NE 122nd Ave 200PortlandOR97230Physician Clinic/Urgent Care
Adventist Health Physical Therapy Vancouver
16096 SE 15th AveVancouverWA98683Physical Therapy Clinic
Adventist Health Audiology
10201 SE Main Street Suite 1PortlandOR97216Audiology Services
Adventist Health Speech Therapy
10201 SE Main Street Suite 4PortlandOR97216Speech Theraphy Services
Adventist Hlth Medical Group-Creekside Family Medicine
9200 SE 91st Ave 220Happy ValleyOR97086Physician Clinic
Adventist Health Speciality Rehab
10201 SE Main St 1PortlandOR97216Speciality Rehab Clinic
Adventist Health Medical Group-Sleep Clinic
10201 SE Main St Suite 29PortlandOR97216Physician & DME Clinic
Adventist Health Occupational Therapy
10201 SE Main Street Suite 4PortlandOR97216Occupational Therapy Clinic
Adventist Health Medical Group-Sandy Urgent Care
17055 Ruben LaneSandyOR97055Physician Clinic/Urgent Care
Adventist Health Medical Group-Gladstone Family Med
19220 McLoughlin BlvdGladstoneOR97027Physician Clinic
Adventist Health Medical Group-Resilience Center
10000 SE Main St Suite 236PortlandOR97216Physician Clinic
Adventist Health Medical Group-Electrophysiology
10000 SE Main Street Suite 60BPortlandOR97216Physician Clinic
Adventist Health Medical Group-Parkrose PrimIM
1350 NE 122nd Avenue 100PortlandOR97230Physician Clinic
Adventist Health Medical Group-Willamette View Clinic
13021 SE River Road Suite 3000PortlandOR97222Physician Clinic
Emotional Wellness Center
10101 SE Maint St 3001PortlandOR97216Outpatient Behavioral Medicine
Adventist Health Medical Group-Interventional Pain Clinic
10000 SE Main St 128PortlandOR97216Physician Clinic
Adventist Hlth Med Grp-NW Orthopedic Spec-Tillamook
1100 Third StTillamookOR97141Physician Clinic
Adventist Health Med Grp-Womens Ctr Happy Valley
9300 SE 91st Avenue Suite 300Happy ValleyOR97086Physician Clinic
Adventist Hlth Med Grp-Womens Center-Gresham Station
831 NW Council Drive Suite 145GreshamOR97086Physician Clinic

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7g - Costs Associated With Physicans ClinicsDepartment: Outpatient Emotional Wellness
Part III, Line 2 - Methodology Used To Estimate Bad Debt ExpenseUncollected patient accounts are analyzed using written patient financial services policies that apply standard procedures for all patient accounts. The result of the analysis is what is recognized as bad debt expense. For example, all self-pay patients receive a discount. If the discounted account is unpaid after collection efforts, the unpaid balance is classified as bad debt. The cost-to-charge ratio described for Part I, Line 7 is multiplied times the hospital's bad debt expense as reported in the system-wide audited combined financial statements. The resulting figure has been reported as bad debts at cost on Part III, Line 2.The portion of the bad debts attributed to charity care as reported on Part III, Line 3 was calculated by an independent third-party consulting firm. A statistically valid sampling of patient accounts written-off was evaluated. The evaluation used various factors to determine which patients would have been eligible for charity care. Had the hospital obtained sufficient information, those accounts would have been reclassified from bad debt expense to charity care.The system-wide audited combined financial statements do not contain a footnote describing bad debt expense.
Part III, Line 8 - Explanation Of Shortfall As Community BenefitThe Medicare cost report apportions the hospitals costs based on inpatient days and ancillary and outpatient charges to establish the costing methodology.Healthcare delivery by hospitals is a complex, highly regulated business in the United States. Healthcare unit cost inflation is driven by compliance with ever-expanding regulatory requirements, shortages of highly skilled labor and evolving medical and information technology. The healthcare market basket is unrelated to that of the average individual consumer.Since the 1997 Balanced Budget Act, Medicare annual payment updates have fallen behind actual healthcare cost inflation to the point that Medicare payments to many U.S. hospitals are well below the cost of providing care. These unreimbursed costs are a community benefit for seniors and others in the community as these individuals are continuing to receive care without which many would become dependent on other governmental resources such as Medicaid. The benefit to the community for healthier Medicare recipients is no different than those benefits the community realizes for uninsured and underinsured patients who are eligible for partial and full charity care. Medicare is a safety net for seniors and others. Without Medicare coverage, many individuals would undoubtedly qualify for charity care.In addition to the mismatch between Medicare payment increases and healthcare cost inflation, the highly complex Medicare payment systems and formulas produce disparate payment levels from one hospital to another for the same service. These disparate payment levels create disparate results within groups of hospitals.Our mission is to promote health in the community regardless of a person's ability to pay. We provide care to those with Medicare coverage who present themselves to our facility without consideration that the costs may or may not be fully reimbursed. The Medicare shortfall is a community benefit because care is provided to Medicare beneficiaries who are primarily elderly and disabled individuals on fixed incomes and who usually have no other resources with which to obtain medical care. We are thus relieving a local and federal government burden by caring for these people. Medicare revenue reconciliation from the Medicare cost report to general ledger: Medicare cost report revenue* 40,452,099 Prior year settlements 471,717 Cost report reimbursable bad debts 443,426 Estimates and accrual variances 122,695 Other 17,782,957 Subtotal-Amt reported in Part III, Line 5 59,272,897 Amts in Part I, Lines 7f-g 0 Total Medicare revenue 59,272,897*The Medicare cost report revenue includes the patient co-pay and deductible amounts while excluding the bad debt reimbursement related to the patients' portion of the billed amounts.
Part III, Line 9b - Provisions On Collection Practices For Qualified PatientsWhen a patient has requested screening for charity care, the hospital must immediately cease collection activity and place the account in a charity pending status. If 100% charity is approved, the entire account balance is written off to charity care. If the patient has a sliding scale liability based on the federal poverty guidelines, they are billed only for that liability. If the patient fails to pay their after-charity liability, they are assigned to a collection agency with an identifier that indicates to the agency that the patient is "low income" and the following criteria must be followed by the agency:1. They may not report the patient to a credit bureau2. They may not file a lawsuit to recover the outstanding liability3. They may not charge interest
Part VI, Line 2 - Needs AssessmentThe hospital's 2016 CHNA, the 2017 Community Health Plan (CHP) Update/Annual Report, and the 2016 Implementation Strategy (adopted in May 2017), known as the 2017 Community Health Plan (Implementation Strategy) & 2016 Update/Annual Report, are posted on the hospital's website at https://www.adventisthealth.org/portland/about-us/community-benefit/. The CHNA, Implementation Strategy, and the CHPs are also available on the Adventist Health Corporate website at https://www.adventisthealth.org/about-us/community-benefit/.Hospital leadership serves on a variety of community boards and committees focused on addressing community-specific needs, allowing for ongoing responsiveness to the health care needs of the community and collaboration with local agencies and organizations, enabling maximum effectiveness through collective impact. Committee/Board Participation includes: Multnomah County Health Department, Healthy Columbia Willamette Collaborative, Portland Adventist Community Services, UNITY Center, Compassion Connect, Adventist Medical Evangelism Network, Meals on Wheels, Project Access Now, and BUILD Project Partners.
Part VI, Line 3 - Patient Education of Eligibility for AssistanceThe plain language summary of the Financial Assistance Policy (FAP) is posted along with the complete FAP policy and FAP Application on the hospital's website at https://www.adventisthealth.org/portland/patient-resources/patient-financial-services/financial-assistance/. These documents are available in multiple languages.At the time of registration, patients who are uninsured and underinsured are provided information about government healthcare programs. Patients are also orally informed of their right to request charity assistance. Signs are displayed in the patient business office, patient registration areas and the emergency room in multiple languages informing patients of this right as well. The hospital also provides a brochure during the registration process that explains the hospital billing and collection procedures, and how to request financial assistance. In addition, every billing statement sent to patients contains information on how to request financial assistance.
Part VI, Line 4 - Community InformationThe prime service area for Portland Adventist Medical Center is the following areas of Multnomah and Clackamas Counties: Mid County, East County, and the eastern most portions of Central Eastside and Southeast. Also included would be the areas of Clackamas County that border East County and Southeast Multnomah County and the Sandy region.The population in the top ten zip codes for charity patients is primarily composed of individuals who identify as White (67.1%), followed by Hispanic/Latino (14.18%), Asian (8.87%), African American (4.66%), Pacific Islander (0.77%), Native American (0.71%), and the remaining 3.71% being of mixed race or other. The median income for all households in the top ten zip codes for charity patients is $46,024 which is lower than both the State of Oregon ($50,521) and the U.S. ($53,046).
Part VI, Line 4 - Community Building ActivitiesThe hospital is involved in numerous community building activities which promote the health of the communities it serves. Numerous community concerns are addressed, including health improvement, education, poverty, workforce development and access to care. We also encourage our employees to serve on community collaboration boards, health advocacy programs, and physical improvement projects to promote the health of the communities we serve. In addition, we work with neighborhood programs, including schools, work sites and safety net providers to promote health and wellness and prevent disease. These activities are not included elsewhere on Schedule H.
Part VI, Line 5 - Promotion of Community HealthOur hospitals mission is, Living Gods love by inspiring health, wholeness and hope. Our community benefit work is rooted deep within our mission and merely an extension of our mission and service. We have also incorporated our community benefit work to be an integral component of improving the triple aim. The Triple Aim concept broadly known and accepted within health care includes:1) Improve the experience of care for our residents.2) Improve the health of populations.3) Reduce the per capita costs of health care.Our strategic investments in our community are focused on a more planned, proactive approach to community health. The basic issue of good stewardship is making optimal use of limited charitable funds. Defaulting to charity care in our emergency rooms for the most vulnerable is not consistent with our mission. An upstream and more proactive and strategic allocation of resources enables us to help low income populations avoid preventable pain and suffering; in turn allowing the reallocation of funds to serve an increasing number of people experiencing health disparities.Hospitals and health systems are facing continuous challenges during this historic shift in our health system. Given todays state of health, where cost and heartache is soaring, now more than ever, we believe we can do something to change this. These challenges include a paradigm shift in how hospitals and health systems are positioning themselves and their strategies for success in a new payment environment. This will impact everyone in a community and will require shared responsibility among all stakeholders. As hospitals move toward population health management, community health interventions are a key element in achieving the overall goals of reducing the overall cost of health care, improving the health of the population, and improving access to affordable health services for the community both in outpatient and community settings. The key factor in improving quality and efficiency of the care hospitals provide is to include the larger community they serve as a part of their overall strategy. Population health is not just the overall health of a population, but also includes the distribution of health. Overall health could be quite high if the majority of the population is relatively healthyeven though a minority of the population is much less healthy. Ideally such differences would be eliminated or at least substantially reduced.Community health can serve as a strategic platform to improve the health outcomes of a defined group of people, concentrating on three correlated stages:1) The distribution of specific health statuses and outcomes within a population; 2) Factors that cause the present outcomes distribution; and 3) Interventions that may modify the factors to improve health outcomes.Improving population health requires effective initiatives to: 1) Increase the prevalence of evidence-based preventive health services and preventive health behaviors, 2) Improve care quality and patient safety, and 3) Advance care coordination across the health care continuum. We will work together with our community to ensure the community health improvements are identified and then targeted for programs to influence behaviors to obtain improved health within the whole community.
Part VI, Line 6 - Affilated Health Care SystemThe hospital is a member of Adventist Health, a health care system which provides healthcare services in diverse markets within the Western United States. A member hospital may share some services with other member hospitals in its geographic area, such as clinical, management and support services. Using today's technology, hospitals outside the geographic area are able to provide support through remote services such as telepharmacy and robotics surgery. The Corporate Office provides important shared administrative support for member hospitals' rural health clinics and home care agencies, quality of care, other clinical needs, financing and risk management, and shared clinical and financial information technology. As many experienced and new physicians search for alternatives to independent practice, there is also corporate administrative support for hospital affiliated medical groups that engage physicians through employment or other contracts. This provides stability and growth of qualified physicians across many specialties, which is very important to make healthcare services available and to maintain and improve health within the communities served by all member hospitals.
Part VI, Line 7 - States Filing of Community Benefit ReportOR
Part V - Explanation of Number of Facility TypePhysician Clinics (32), Imaging (1), Rehab (PT/OT/Sp) Clinics (10), Wound Care (1); Radiation Oncology (1), Urgent Care (3)
Part VI - Additional InformationSupplemental for Part I, Line 7 The costs were determined by using a cost-to-charge ratio. The cost-to-charge computation is based on hospital specific data included in the system-wide audited combined financial statements. The formula used for computation equals financial statement data labeled as follows for 7a-c: (Total expenses - (Provision for bad debts + Other revenue + Interest income)) divided by Gross patient charges7e,f,h,i are calculated based on specific expenses and revenues.7g uses specific cost to charge ratios for those departments

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Aranda-Michel Jaime
Physician$723,450$4,500$16,676$34,958$779,584
BROWER DORANE
VP Integrated Phys & Hlth Plan Svcs$228,714$41,124$33,934$16,356$37,485$357,613
Estes Christopher
Physician$703,231$36,906$16,676$12,009$768,822
JOBE MEREDITH
Secretary$395,752$98,614$159,873$16,356$25,957$696,552$60,017
Joo Elliot
Physician$1,084,807$53,786$16,676$40,185$1,195,454
KING KYLE
VP Network Dev$143,607$21,328$7,913$24,076$196,924
LEACH JUDY
Strategy & Comm Exec$214,584$30,534$12,712$22,608$280,438
Molloy Thomas
Physician$761,664$1,608$16,676$45,413$825,361
NEWMYER JOYCE
PNR President$603,848$136,813$18,561$16,356$33,093$808,671
NUTTER LUCINDA
Patient Care Exec$233,120$42,150$30,918$16,356$27,330$349,874
POOLE AARON
Treas/Asst Sec$241,060$38,879$35,954$16,356$27,345$359,594
PROWS RALPH
CMO Medical Grp$386,280$64,329$71,717$16,356$25,957$564,639
REBOK DOUGLAS
Former Asst Secretary$120,028$6,244$126,272$120,028
REINER SCOTT
Dir/Chair$1,184,750$324,119$473,935$16,356$37,529$2,036,689$406,467
RUSSELL DAVID
President$363,709$77,303$89,580$16,407$25,953$572,952$28,796
Tella Mallik
Physician$894,058$12,385$16,676$12,009$935,128
TKACHUCK DERRIK
VP Support Svcs$206,182$36,496$35,111$15,829$41,915$335,533
VOSHELL SHANE
VP HR$172,284$11,645$34,494$11,900$41,905$272,228
WAGNER JACK
Asst Secretary$755,988$221,735$92,680$11,160$25,957$1,107,520
WEHTJE RODNEY
Former Asst Treas$158,863$90,564$213$23,086$272,726$79,970
WELCH DONALD
Treas/Asst Sec$363,147$94,666$74,258$16,356$35,208$583,635
WING BILL
Dir/VChair$953,512$273,121$233,611$16,356$36,337$1,512,937$172,851

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc
ExplanationAny items checked on this line are reported as taxable income to the employee, except first class or charter travel, which is only approved for business purposes on an exception basis.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesIndTransactionTransactionAmt
WGW LLC
Gabriel JVLLC JV Ownershipfalse
Rippey Wesley
Director/CMOProfessional srvsfalse$100,600

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationMelody Gabriel, an AH director, and her husband are owners and officers of businesses that engage in a joint venture with the hospital. Other family members with ownership and officer positions in these businesses include her parents, her brother and his wife, and trusts established on behalf of her children. The businesses are organized as LLCs.Wesley Rippey, MD is the Medical Officer (MO) for Portland Adventist Medical Center. The hospital paid Dr. Rippey $60,500 for his MO services. Additionally, Dr. Rippey provides vascular study interpretations and on call coverage for patients of the hospital. The hospital paid $40,100 for these professional services. These services were provided under contracts approved by the Board Compliance Committee.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe hospital is organized as a not-for-profit religious corporation. The sole corporate member is Adventist Health System/West, a California not-for-profit religious corporation. The hospital operates as an affiliate of Adventist Health System/West.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersPart VI, Line 7aThe hospital bylaws define its board of directors to be the same individuals who are members of the Adventist Health System/West board of directors.Part VI, Line 7bThe sole corporate member, Adventist Health System/West, must approve all changes to the articles of incorporation and bylaws.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe completed Form 990 is shared with members of the corporation's board of directors by electronic communication for their review prior to filing. A special board meeting is scheduled to answer questions and receive input from the board prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsDuring the first quarter of each year, the annual conflict of interest questionnaire is sent to board members, hospital officers, key employees and department directors for completion and signature. The questionnaire is accompanied by a letter of explanation, to illustrate examples of a conflict and to remind the recipient that if any perceived conflict should arise before the next annual questionnaire, he/she is to notify the CEO immediately. The corporate internal audit staff review these questionnaires and disclosures each year during the audit process.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementSee explanation of process for setting CEO compensation below on Form 990, Part VI, Line 15b explanation.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe hospital board of directors has established a Human Performance Committee to oversee the executive compensation program. This committee is composed of independent directors with no conflicts of interest. The committee performs the following functions: recommends a total compensation philosophy to the board; assures compliance with the board-approved philosophy; meets annually to review comparability data from outside consultants; recommends any adjustments to current executive compensation, including salary ranges for hospital CEOs and CFOs, that would be indicated by the data; evaluates executive performance against annual goals; recommends appropriate incentive awards to the board for approval; follows a diligent process that meets regulatory requirements for a rebuttable presumption of reasonableness; records committee deliberations and decisions in timely minutes; selects, engages and supervises any consultant hired to advise and provide comparability data.The board-approved executive compensation philosophy specifies that salary ranges will be established for executives with midpoints set at the median of the peer group and having a 50 percent spread (about 20% above and below midpoint) from minimum to maximum. The system CEO and Sr Vice Presidents (Executive Cabinet) have a maximum potential incentive of 30 percent of base salary. (This incentive potential is less than the industry norm.) Other executives have a maximum potential incentive of 25 percent of base salary.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe hospital does not make its governing documents publicly available beyond required filings of Articles of Incorporation and Bylaws with the Oregon Secretary of State and Oregon Department of Justice. The hospital does not make its conflict of interest policy publicly available. The hospital files monthly/quarterly summary financial reports with the Oregon Health Authority.
Other Changes In Net Assets Or Fund Balances - Other IncreasesAdditional Contributions = $383530
Other Changes In Net Assets Or Fund Balances - Other DecreasesChange in Value of AUOPA Investment = -$83604
Other Changes In Net Assets Or Fund Balances - Other DecreasesOther = -$1495
Other Changes In Net Assets Or Fund Balances - Other DecreasesRestricted Funds Released From Restriction = -$136745
Other Changes In Net Assets Or Fund Balances - Other IncreasesTemporarily Restricted Investment Income = $37039
Other Changes In Net Assets Or Fund Balances - Other DecreasesTransfer To/From Related Organizations = -$750
Other Changes In Net Assets Or Fund Balances - Other DecreasesTransfers to related organizations = -$23969958

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Healthcare Resources Northwest LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 SE 98th AveAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97266ZIPCd
FieldValueIRS element (for citing)
EIN461719208EIN
Primary ActivitiesManaged Care MgmtPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Total Income$49,020,944TotalIncomeAmt
End Of Year Assets$19,414,222EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Portland Adventist Medical CenterBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Adventist Health SystemWest
2100 Douglas BlvdRosevilleCA95661953484589Support and Manage System-Wide ActivitiesCA501(c)(3)1NAfalse
Adventist Health Clearlake Hospital Inc
15630 Ave 18th AveClearlakeCA95422680395149HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Castle Medical Center
640 Ulukahiki StreetKailuaHI96734990107330HospitalHI501(c)(3)1Adventist Health SystemWestfalse
Feather River Hospital
5974 Pentz RoadParadiseCA95969941101228HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Glendale Adventist Medical Center
1509 Wilson TerGlendaleCA91206951816017HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Hanford Community Hospital
450 Mall DrHanfordCA93230940535360HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Willits Hospital Inc
1 Marcela DrWillitsCA95490680108919HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Paradise Valley Hospital
2100 Douglas BlvdRosevilleCA95661951816034Wind Down After Sale of Hospital FacilitiesCA501(c)(3)1Adventist Health SystemWestfalse
St Helena Hospital
10 Woodland RdSt HelenaCA94574941279779HospitalCA501(c)(3)1Adventist Health SystemWestfalse
San Joaquin Community Hospital
2615 Chester AveBakersfieldCA93301952294234HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Simi Valley Hospital & Hlth Care Svcs
2975 N Sycamore DrSimi ValleyCA93065956064971HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Sonora Community Hospital
1000 Greenley RdSonoraCA95370941415069HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Northwest Medical Fnd of Tillamook
1000 Third StTillamookOR97141930622075HospitalOR501(c)(3)1Adventist Health SystemWestfalse
Ukiah Adventist Hospital
275 Hospital DrUkiahCA95482941639901HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Walla Walla General Hospital
1025 S Second AveWalla WallaWA99362910617726HospitalWA501(c)(3)1Adventist Health SystemWestfalse
White Memorial Medical Center
1720 Cesar E Chavez AveLos AngelesCA90033952282647HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Adventist Health Reedley Hospital
372 Cypress AvenueReedleyCA93654453220509HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Adventist Health Physicians Network
2100 Douglas BlvdRosevilleCA95661680357690Medical FoundationCA501(c)(3)11b,IIAdventist Health SystemWestfalse
Western Health Resources
2100 Douglas BlvdRosevilleCA95661953867863Home careCA501(c)(3)1Adventist Health SystemWestfalse
Lodi Memorial Hospital Association Inc
975 S Fairmont AveLodiCA95240941044474HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Adventist Hlth Medical Ctr Tehachapi
15 W E StTehachapiCA93561812240617HospitalCA501(c)(3)1Adventist Health SystemWestfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PAR LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110610 SE Clay StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97216ZIPCd
FieldValueIRS element (for citing)
EIN931262371EIN
Primary ActivitiesSr LivingPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate AllocationsYes (true)DisproportionateAllocationsInd
UBI Code V$39UBICodeVAmt
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Gresham Family Medical Center PC
1700 SW 257th AveTroutdaleOR97060911768081Medical OfficeORN/AC Corp1.00000Yes (true)
Assn Unit Owners Portland Adv Condo
10101 SE Main StPortlandOR97216930887521Condo Assn-MOBORN/AC corp0.90100false
South Coast Medical Center
2100 Douglas BlvdRosevilleCA95661952037291Wind down after sale of hospitalCAN/AC Corpfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationThe reporting organization, a member of Adventist Health (System), is requesting abatement of late filing penalties due to extraordinary events occurring within the System caused by the Camp Fire in Butte County, California that erupted on November 8, 2018. On November 12, 2018, President Donald J Trump issued a Presidential Major Disaster Declaration. We request that the relief provided by the Internal Revenue Service in CA-2018-13 under IRC 7508A and Regulation 301.7508A-1 be applied to the reporting organization. The System experienced a catastrophic loss to the hospital in Paradise and multiple other buildings. Included in that loss was the building that housed critical information technology infrastructure. The morning following the start of the fire, the information technology area experienced System-wide loss of service over the following two weeks. The IT function had to make changes to accommodate the losses to infrastructure due to the fire. Tax software was not functional through November 30, 2018. During 2017 the System transitioned to an Enterprise Resource Planning cloud-based system and adopted a shared services model. This change resulted in the loss of personnel knowledgeable about the organizational structure, activities, and financial reporting of the entity. The ability to aggregate data consistent with prior years' reporting was challenging. More time was required to ensure reporting was in alignment with the tax format. Inquiry and reassignment of accounts was needed as we became aware of the constraints in the new ERP environment from within which we obtained the reporting data. Rebalancing of the income statement and net assets was critical and took extensive effort to complete.ExplanationTxt