STRATEGY STUDIO / PUBLIC DATA EXPLORER

SUNNYSIDE COMMUNITY HOSPITAL ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SUNNYSIDE COMMUNITY HOSPITAL ASSOCIATION (EIN 91-1286274)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201843179349308769
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-13T19:14:36-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200079326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DINGUS ZARECOR & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112015 E MAIN AVEAddressLine1Txt
CitySPOKANE VALLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911286274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNNYSIDE COMMUNITY HOSPITALBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUNNBusinessNameControlTxt
Phone5098371500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 719AddressLine1Txt
CitySUNNYSIDECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98944ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL LONGPersonNm
Person TitleCFO AFTER APRILPersonTitleTxt
Phone5098371500PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUKE ZARECORPreparerPersonNm
PTINP02161725PTIN
Phone5092420874PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.131.236.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm21:14:36IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4E47AE817102BDCE7527071ECCD14AD9DFD4CEB5AtSubmissionCreationDeviceId
At Submission Filing Device Id2474EFBFE268E1323248D70D812BABF32F861C74AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ASTRIA SUNNYSIDE HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRIAN GIBBONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 719AddressLine1Txt
CitySUNNYSIDECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98944ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$103,660,352GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNNYSIDEHOSPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROVIDE COMPREHENSIVE QUALITY HEALTHCARE TO THE REGION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee672TotalEmployeeCnt
Total Volunteers301TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$680,672PYContributionsGrantsAmt
CY Contributions Grants$293,811CYContributionsGrantsAmt
PY Program Service Revenue$89,084,819PYProgramServiceRevenueAmt
CY Program Service Revenue$102,791,940CYProgramServiceRevenueAmt
PY Investment Income$32,248PYInvestmentIncomeAmt
CY Investment Income$93,498CYInvestmentIncomeAmt
PY Other Revenue$464,509PYOtherRevenueAmt
CY Other Revenue$481,103CYOtherRevenueAmt
PY Total Revenue$90,262,248PYTotalRevenueAmt
CY Total Revenue$103,660,352CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,049,576PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,788,354CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,869CYTotalFundraisingExpenseAmt
PY Other Expenses$42,661,959PYOtherExpensesAmt
CY Other Expenses$51,397,897CYOtherExpensesAmt
PY Total Expenses$82,711,535PYTotalExpensesAmt
CY Total Expenses$98,186,251CYTotalExpensesAmt
PY Revenues Less Expenses$7,550,713PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,474,101CYRevenuesLessExpensesAmt
Total Assets BOY$70,855,846TotalAssetsBOYAmt
Total Assets EOY$76,348,817TotalAssetsEOYAmt
Total Liabilities BOY$25,297,189TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,316,059TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,558,657NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,032,758NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE COMPREHENSIVE QUALITY HEALTHCARE TO THE REGION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$81,018,839ExpenseAmt
Revenue$102,791,940RevenueAmt
DescSUNNYSIDE COMMUNITY HOSPITAL ASSOCIATION (THE ASSOCIATION)IS COMPRISED OF A 25-BED CRITICAL ACCESS HOSPITAL AND A SERIES OF EIGHT RURAL HEALTH CLINICS, A FAMILY BIRTH CENTER, COMPLETE SURGICAL SERVICES, LABORATORY, 4-D OBSTETRICAL ULTRASOUND, DIGITAL MAMMOGRAPHY, CARDIOPULMONARY SERVICES, REGISTERED DIETICIAN AND DIABETES EDUCATOR SERVICES. THE ASSOCIATION PROVIDED 2,278 HOSPITAL ADMISSIONS, 81,111 OUTPATIENT VISITS, 18,323 EMERGENCY ROOM VISITS, AND 528 BIRTHS DURING THE YEAR. THE ASSOCIATION PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 3,771,821 FOR CHARITY CARE, 65,959,074 FOR MEDICARE, 74,419,926 FOR MEDICAID, AND 29,515,496 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR.Desc
Total Program Service Expenses$81,018,839TotalProgramServiceExpensesAmt
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 EndowmentsfalseTempOrPermanentEndowmentsInd
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 FootnoteYes (true)IncludeFIN48FootnoteInd
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 FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document140IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee672EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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 VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL LONGPersonNm
Phone5098371500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11016 TACOMA AVENUEAddressLine1Txt
CitySUNNYSIDECityNm
State AbbreviationWAStateAbbreviationCd
ZIP989440719ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY ANN BLIESNER
PRESIDENT/CH4.001.00Yes (X)Yes (X)$0$0$0
PEGGY BREWER
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
JONATHAN MERCER
SECRETARY/TR4.001.00Yes (X)Yes (X)$0$0$0
RYAN MAXWELL
TRUSTEE4.000.00Yes (X)$0$0$0
SUZY FONSECA
TRUSTEE4.000.00Yes (X)$0$0$0
CUS ARTEAGA
TRUSTEE4.000.00Yes (X)$0$0$0
CHRIS RIVAS
TRUSTEE4.000.00Yes (X)$0$0$0
JOHN GALLAGHER
CEO THROUGH40.001.00Yes (X)$0$0$0
CARY ROWAN
CFO THROUGH40.001.00Yes (X)$0$0$0
BRIAN GIBBONS
CEO AFTER AP40.001.00Yes (X)$241,718$0$24,154
MICHAEL LONG
CFO AFTER AP40.001.00Yes (X)$69,025$0$0
VALENTIN ANTOCI
PHYSICIAN40.00$1,482,143$0$22,140Yes (X)
TATIANA ANTOCI
PHYSICIAN40.000.00$526,222$0$21,686Yes (X)
ROBERT COLEMAN
PHYSICIAN40.000.00$575,310$0$29,029Yes (X)
PATRICIA DEISLER
PHYSICIAN40.000.00$429,100$0$34,397Yes (X)
MANUEL YBANEZ
PHYSICIAN40.000.00$438,443$0$25,815Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,761,961TotalReportableCompFromOrgAmt
Total Other Compensation$157,221TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K88IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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
HEALTHTECH MANAGEMENT SERVICES
5110 MARYLAND WAY STE 200BRENTWOODTN37027MANAGEMENT SRVS$2,831,487
BUTLER SNOW
PO BOX 6010RIDGELANDMS39158LEGAL SERVICES$1,585,031
EARL ARCHITECTS LLC
301 N MAIN STREETGREENVILLESC29601ARCHITECT SRVS$1,462,699
FUSION MEDICAL STAFFING
PO BOX 82674LINCOLNNE68501CONTRACT NURSNG$1,228,397
FRONTIER NEUROSURGERY
6101 SUMMITVIEW AVE 200YAKIMAWA98908NEUROSURGERY$1,219,426
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K53CntrctRcvdGreaterThan100KCnt
Government Grants$22,555GovernmentGrantsAmt
All Other Contributions$271,256AllOtherContributionsAmt
Total Contributions$293,811TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE624100$102,656,999$102,656,999
HEARING & SPEECH SERVICES624100$134,941$134,941
FieldValueIRS element (for citing)
Total Program Service Revenue$102,791,940TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,498TotalRevenueColumnAmt
Exclusion$93,498ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,700RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,700RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,700TotalRevenueColumnAmt
Exclusion$2,700ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
DIETARY REVENUE722210$363,353$363,353
OTHER REVENUE900099$115,050$115,050
FieldValueIRS element (for citing)
Other Revenue Total$478,403OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,660,352TotalRevenueColumnAmt
Related Or Exempt Func Income$102,791,940RelatedOrExemptFuncIncomeAmt
Exclusion$574,601ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,051,432TotalAmt
Program Services$30,239,812ProgramServicesAmt
Management And General$6,738,685ManagementAndGeneralAmt
Fundraising$72,935FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$802,655TotalAmt
Program Services$655,093ProgramServicesAmt
Management And General$145,982ManagementAndGeneralAmt
Fundraising$1,580FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,046,508TotalAmt
Program Services$4,934,904ProgramServicesAmt
Management And General$1,099,701ManagementAndGeneralAmt
Fundraising$11,903FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,887,759TotalAmt
Program Services$2,269,232ProgramServicesAmt
Management And General$612,111ManagementAndGeneralAmt
Fundraising$6,416FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,999,614TotalAmt
Program Services$17,095,433ProgramServicesAmt
Management And General$6,904,181ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,900,947TotalAmt
Program Services$3,826,913ProgramServicesAmt
Management And General$2,073,913ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$225,448TotalAmt
Program Services$225,448ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$654,772TotalAmt
Program Services$580,684ProgramServicesAmt
Management And General$73,234ManagementAndGeneralAmt
Fundraising$854FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$160,014TotalAmt
Program Services$66,157ProgramServicesAmt
Management And General$93,857ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$219,794TotalAmt
Program Services$203,171ProgramServicesAmt
Management And General$16,623ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$491,875TotalAmt
Program Services$467,149ProgramServicesAmt
Management And General$24,470ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,076,095TotalAmt
Program Services$2,970,416ProgramServicesAmt
Management And General$105,320ManagementAndGeneralAmt
Fundraising$359FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$844,315TotalAmt
Program Services$623,473ProgramServicesAmt
Management And General$220,842ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES & DRUGS$12,848,069$12,848,069
REPAIRS AND MAINTENANCE$1,799,775$1,484,787$314,988
OTHER EXPENSE$1,177,179$341,892$833,073$2,214
INDIRECT COST ALLOCATION$2,186,206-$2,189,437$3,231

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$98,186,251TotalAmt
Program Services$81,018,839ProgramServicesAmt
Management And General$17,067,543ManagementAndGeneralAmt
Fundraising$99,869FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,509,186BOYAmt
EOY$3,342,824EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,697,956BOYAmt
EOY$1,740,455EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,060,141BOYAmt
EOY$15,471,087EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,583,520BOYAmt
EOY$1,975,283EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$620,409BOYAmt
EOY$608,890EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,924,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,762,969LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,200,127BOYAmt
EOY$32,161,400EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,861,785BOYAmt
EOY$2,869,671EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,322,722BOYAmt
EOY$18,179,207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,855,846BOYAmt
EOY$76,348,817EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,801,991BOYAmt
EOY$13,638,129EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$327,363BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$8,423,490BOYAmt
EOY$7,954,579EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,744,345BOYAmt
EOY$3,723,351EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,297,189BOYAmt
EOY$25,316,059EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,558,657BOYAmt
EOY$51,032,758EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,558,657BOYAmt
EOY$51,032,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,855,846BOYAmt
EOY$76,348,817EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,474,101ReconcilationRevenueExpnssAmt
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)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
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$154,505OtherActivitiesAmt
Total Lobbying Expenditures$154,505TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationTHE HOSPITAL DOES NOT DIRECTLY PERFORM ANY LOBBYING ACTIVITIES. THE HOSPITAL PAYS MEMBERSHIP DUES TO NATIONAL AND STATE HOSPITAL ASSOCIATIONS. THE ASSOCIATIONS USE A PORTION OF SUCH DUES TO CARRY OUT LOBBYING ACTIVITIES. THE HOSPITAL ALSO HAS CONTRACTED WITH THREE PROFESSIONAL LOBBYIST ORGANIZATIONS THAT CONSULT WITH THE HOSPITAL ON HEALTHCARE LEGISLATION AND MAKE LOBBYING EFFORTS ON THE HOSPITAL'S BEHALF AT THE STATE AND FEDERAL LEVEL.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$447,947InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$469,739OtherCostOrOtherBasisAmt
Book Value$917,686BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,811,054OtherCostOrOtherBasisAmt
Depreciation$13,429,199DepreciationAmt
Book Value$11,381,855BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,932,760OtherCostOrOtherBasisAmt
Depreciation$17,324,441DepreciationAmt
Book Value$6,608,319BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,262,869OtherCostOrOtherBasisAmt
Depreciation$1,009,329DepreciationAmt
Book Value$13,253,540BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,161,400TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$15,480,808
ESTIMATED THIRD-PARTY SETTLEMENTS$2,023,000
MALPRACTICE INSURANCE REIMBURSEMENT$625,000
INVESTMENT IN AFFILIATE$50,399
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,179,207TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$3,098,351
MALPRACTICE CLAIMS PAYABLE$625,000
FieldValueIRS element (for citing)
Total Liability$3,723,351TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE ASSOCIATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2017 AND 2016, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other1.250000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
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$2,640,275TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,640,275NetCommunityBenefitExpnsAmt
Total Expense0.02690TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$36,008,005TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$28,460,087DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,547,918NetCommunityBenefitExpnsAmt
Total Expense0.07690TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$38,648,280TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$28,460,087DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,188,193NetCommunityBenefitExpnsAmt
Total Expense0.10380TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$38,648,280TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$28,460,087DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,188,193NetCommunityBenefitExpnsAmt
Total Expense0.10380TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served570PersonsServedCnt
Total Community Benefit Expns$180,511TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$180,511NetCommunityBenefitExpnsAmt
Total Expense0.00180TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served127988PersonsServedCnt
Total Community Benefit Expns$226,641TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$226,641NetCommunityBenefitExpnsAmt
Total Expense0.00230TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Persons Served128558PersonsServedCnt
Total Community Benefit Expns$407,152TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$407,152NetCommunityBenefitExpnsAmt
Total Expense0.00410TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$2,761,933BadDebtExpenseAmt
Reimbursed By Medicare$21,503,934ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$21,825,448CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$321,514MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNNYSIDE COMMUNITY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 719AddressLine1Txt
CitySUNNYSIDECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98944ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.ASTRIA.HEALTHWebsiteAddressTxt
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
Emergency Room OtherYes (X)EmergencyRoomOtherInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1SUNNYSIDE COMMUNITY HOSPITALBusinessNameLine1Txt
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
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.ASTRIA.HEALTHOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.ASTRIA.HEALTHStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care125.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care125.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART VFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART VFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART VFAPSummaryOnWebsiteURLTxt
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
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
Other PublicityYes (X)OtherPublicityInd
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 Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, SUNNYSIDE COMMUNITY HOSPITAL - PART V, LINE 5IN CONDUCTING ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT, THE HOSPITAL TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY UTILIZING A CHNA STEERING COMMITTEE. THE COMMITTEE IS A GROUP COMPOSED OF COMMUNITY STAKEHOLDERS REPRESENTING BOTH HOSPITAL AND COMMUNITY INTERESTS AS WELL AS HEALTH NEEDS OF VULNERABLE AND UNDERSERVED POPULATIONS IN THE CHNA PROCESS. THE GROUP INCLUDES INDIVIDUALS WITH BACKGROUNDS IN PUBLIC HEALTH, SCHOOL DISTRICTS, GOVERNMENT, THE NON-PROFIT SECTOR, BUSINESS, CHURCHES, HOSPITAL ADMINISTRATION MEMBERS, AND LONG-STANDING MEMBERS OF THE COMMUNITY. THE COMMITTEE ACTIVELY PARTICIPATED IN THE PROCESS, WEIGHING IN ON THE DATA FINDINGS AND PROVIDING INSIGHT ON THE NEEDS OF THE COMMUNITY THROUGH SURVEYS, MEETINGS, AND FOCUS GROUPS. IN ORDER TO MAINTAIN COMPLETE OBJECTIVITY THROUGHOUT THE COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PROCESS, THE HOSPITAL CONTRACTED WITH HEALTHTECHS3 TO GUIDE THE ASSESSMENT PROCESS, ADMINISTER THE SURVEY, AND COMPILE THE RESULTS. HEALTHTECH ALSO INTEGRATED SOURCES OF PRIMARY AND SECONDARY DATA IN THE FINAL RESULTS.
FACILITY 1, SUNNYSIDE COMMUNITY HOSPITAL - PART V, LINE 11THERE WERE FOUR CATEGORIES OF HEALTH CARE NEEDS IDENTIFIED BY THE COMMUNITY HEALTH NEEDS ASSESSMENT WHICH INCLUDE CLINICAL CARE, CHRONIC DISEASE, DIET & EXERCISE, AND HEALTH BEHAVIORS. THE CHNA STEERING COMMITTEE WAS UTILIZED TO PRIORITIZE THESE NEEDS IDENTIFIED BY THE ASSESSMENT. THE TOP FIVE COMMUNITY HEALTH NEEDS INCLUDE IMPROVING ACCESS TO PRIMARY CARE INCLUDING PRENANTAL CARE, IMPROVING ACCESS OF RESIDENTS TO SPECIALTY PHYSICIANS AND TO CHRONIC DISEASE MANAGEMENT, REDUCING OBESITY, INCREASING ACCESS TO MENTAL HEALTH SERVICES AND TREATMENT, AND INCREASING ACCESS TO SUBSTANCE ABUSE SERVICES AND TREATMENT. THE HOSPITAL HAS AN IMPLEMENTATION STRATEGY AND ASSOCIATED COMMUNITY BENEFIT PLAN WITH OBJECTIVES TO ADDRESS THESE PRIORITIES. THE HOSPITAL RECRUITED TWO ADDITIONAL PROVIDERS WHO BEGAN PROVIDING PRENATAL CARE IN 2017. THE HOSPITAL ALSO CREATED AND DISTRIBUTED A PARENTING RESOURCE GUIDE AND FLYERS WITH INFORMATION ON PRENATAL CARE STARTING IN 2017. A CENTERING PREGNANCY PROGRAM WILL START IN 2018. THE HOSPITAL WILL ALSO BEGIN TRACKING THE PERCENT OF PREGNANT WOMEN SEEN BY A PROVIDER DURING THE FIRST TRIMESTER AND WILL REPORT THIS TO THE PROVIDERS. THE HOSPITAL RECRUITED THREE CARDIOLOGISTS AND AN ENDOCRINOLOGIST IN 2017. THE HOSPITAL WILL RECRUIT FOR AN INTERNAL MEDICIAN PHYSICIAN IN 2018. THE HOSPITAL BEGAN PROVIDING MORE DIABETES EDUCATION CLASSES IN MORE SETTINGS STARTING IN 2017. THE HOSPITAL ALSO PLANS TO INCREASE PATIENT ENROLLMENT IN THE CHRONIC CARE MANAGEMENT PROGRAM BY EDUCATING PROVIDERS AND PATIENTS ABOUT THE PROGRAM AND HIRING ADDITIONAL CARE COORDINATORS, IF NECESSARY. THE HOSPITAL BEGAN PROVIDING COMMUNITY EDUCATION CLASSES ON NUTRITION AND FITNESS AND HAS INCREASED REFERRALS TO A REGISTERED DIETICIAN FOR WEIGHT MANAGEMENT COUNSELING STARTING IN 2017. THE HOSPITAL INCREASED THE NUMBER OF MEDICARE PATIENTS SCREENED FOR DEPRESSION STARTING IN 2017 AND EDUCATED THE PROVIDERS ON THE SCREENING TOOLS. THE HOSPITAL ALSO STARTED BEHAVIORAL HEALTH SERVICES BY HIRING ONE PSYCHIATRIST AND ONE MID-LEVEL IN 2017 FOR OUTPATIENT SERVICES. THE HOSPITAL IS STILL IN THE PROCESS OF DEVELOPING A PLAN TO IMPROVE ACCESS TO SUBSTANCE ABUSE SERVICES AND PLANS TO IMPLEMENT A PROGRAM.
FACILITY 1, SUNNYSIDE COMMUNITY HOSPITAL - PART V, LINE 16JNOTICE OF THE CHARITY CARE POLICY SHALL BE POSTED OR PROMINENTLY DISPLAYED WITHIN PUBLIC AREAS OF THE HOSPITAL, AND SHALL BE PROVIDED TO THE RESPONSIBLE PARTY AND EXPLAINED AT THE TIME THAT HOSPITAL REQUESTS INFORMATION WITH REGARD TO THE AVAILABILITY OF ANY THIRD-PARTY COVERAGE. THE POLICY WILL BE DISPLAYED AND EXPLAINED IN ANY LANGUAGE SPOKEN BY MORE THAN TEN PERCENT OF THE POPULATION IN THE HOSPITAL'S SERVICE AREA, AND INTERPRETED FOR OTHER NON-ENGLISH SPEAKING OR LIMITED ENGLISH SPEAKING OR OTHER PATIENTS WHO ARE UNABLE TO READ OR UNDERSTAND THE WRITTEN POLICY OR ORAL EXPLANATION. THE CHARITY CARE POLICY, APPLICATION, AND PLAIN LANGUAGE OF APPLICATION CAN BE FOUND AT THE FOLLOWING URL: HTTPS://WWW.ASTRIA.HEALTH/PATIENTS-VISITORS/POLICIES/
FieldValueIRS element (for citing)
Facility8FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
GRANDVIEW MEDICAL CENTER
208 N EUCLIDGRANDVIEWWA98944RHC CLINIC
LINCOLN AVENUE FAMILY MEDICINE
803 E LINCOLNSUNNYSIDEWA98944RHC CLINIC
VALLEY INTERNAL MEDICINE
1000 E EDISONSUNNYSIDEWA98944RHC CLINIC
SUNNYSIDE PEDIATRICS
812 MILLER AVENUE SUITE CSUNNYSIDEWA98944RHC CLINIC
JOHN HUGHES STUDENT HEALTH CENTER
1801 EAST EDISON AVESUNNYSIDEWA98944RHC CLINIC
VALLEY REGIONAL RHC V
2705 E LINCOLN AVESUNNYSIDEWA98944RHC CLINIC
MEDICAL PLAZA IN PROSSER
355 CHARDONNAY AVEPROSSERWA99350RHC CLINIC
BIRCH STREET MEDICAL CENTER II
222 E 2ND STGRANDVIEWWA98930RHC CLINIC

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATIONTHE HOSPITAL APPLIES THE RATIO OF PATIENT CARE COST-TO-CHARGES FOR AMOUNTS REPORTED IN THE TABLE (TOTAL OPERATING EXPENSES LESS NON-PATIENT CARE ACTIVITIES, TOTAL COMMUNITY BENEFIT AND TOTAL COMMUNITY BUILDING EXPENSES).
PART II - COMMUNITY BUILDING ACTIVITIESTHE COMMUNITY BUILDING ACTIVITIES DETAILED IN PART II PROMOTE THE HEALTH OF THE COMMUNITIES SERVED BY THE HOSPITAL IN THAT THE PHARMACEUTICALS AND TRANSPORTATION FOR PATIENTS IN NEED PROGRAM ASSISTS DISCHARGED PATIENTS THAT ARE NOT ABLE TO PURCHASE MEDICATION PRESCRIBED TO THEM AND TO PROVIDE TRANSPORTATION TO PATIENTS THAT MAY NOT HAVE A WAY OF GETTING HOME AFTER BEING DISCHARGED. THIS PROGRAM WORKS TO PREVENT PATIENTS FROM HAVING RELAPSES AND RETURNING TO THE HOSPITAL AND FROM NOT FOLLOWING DISCHARGE INSTRUCTIONS BECAUSE OF THE INABILITY TO PURCHASE THE NECESSARY MEDICATION TO CONTINUE THEIR RECOVERY AT HOME. DIABETES EDUCATION IS ESSENTIAL AS THE LOWER VALLEY HAS A HIGH OCCURRENCE OF THIS CONDITION AND MANY PEOPLE DO NOT HAVE THE NECESSARY INFORMATION OR KNOWLEDGE TO BE ABLE TO SELECT A BALANCED AND NUTRITIOUS MEAL. THE DIABETES EDUCATOR AND A REGISTERED DIETICIAN PROVIDE ONE-ON-ONE CONSULTATIONS FOR PATIENTS REFERRED BY A DOCTOR IN ORDER TO EDUCATE THEM ON THE IMPORTANCE OF A BALANCED AND NUTRITIOUS DIET. THE CONSULTS ARE PRIMARILY FOR DIABETIC PATIENTS BUT MANY ARE ALSO FOR WEIGHT MANAGEMENT ISSUES, CARDIAC, AND HIGH BLOOD PRESSURE. A LARGE AMOUNT OF THE WEIGHT MANAGEMENT CONSULTATIONS ARE FOR PEDIATRIC WEIGHT MANAGEMENT, BUT IT REQUIRES PARTICIPATION FROM THE ENTIRE FAMILY. INTERPRETERS ARE USED OFTEN FOR SPANISH SPEAKING PATIENTS. MANY PEDIATRIC PATIENTS ARE ENGLISH SPEAKING, BUT THE PARENTS ARE SPANISH SPEAKING ONLY. THERE WERE ALSO A FEW PRESENTATIONS DONE IN THE COMMUNITY AND PARTICIPATION AT A LOCAL HEALTH FAIR PROVIDING NUTRITION EDUCATION. DUE TO THE HIGH NUMBER OF PEOPLE IN THE COMMUNITY THAT ARE UNDIAGNOSED DIABETICS OR PREDIABETIC, THE HOSPITAL STARTED TO PROVIDE FREE DIABETES SCREENING AT VARIOUS LOCATIONS IN THE COMMUNITY. THIS PROGRAM IS TO MAKE PEOPLE AWARE OF THEIR CONDITION AND HAVE THEM OBTAIN MEDICAL ATTENTION. THE HOSPITAL PUT ON A HEALTH FAIR TO PROMOTE BLOOD PRESSURE AND BLOOD SUGAR MAINTENANCE. WE PROVIDED BLOOD PRESSURE AND BLOOD SUGAR SCREENINGS ALONG WITH HANDOUTS, RECOMMENDATIONS AND RISKS ASSOCIATED IF NOT PROPERLY MAINTAINING EITHER OF THOSE. PHYSICIANS PRESENTED HEALTH TOPICS THAT WERE DETERMINED TO BE HELPFUL AND INFORMATIVE FOR THE COMMUNITY. THERE WAS ONE PRESENTATION IN 2016 TO PROMOTE CERVICAL CANCER AWARENESS WITHIN THE COMMUNITY TO MAKE PEOPLE AWARE OF THE IMPORTANCE TO KNOW THE FACTS IN ORDER TO PREVENT, RECOGNIZE AND TREAT WOMEN HEALTH PROBLEMS SO THEY CAN BECOME AN ADVOCATE FOR THEIR HEALTH OR THE HEALTH OF A LOVED ONE. THE HOSPITAL PROVIDES A CHAPLAIN SERVICE, WHICH IS DEDICATED TO SERVING THE NEEDS OF THE PATIENTS, FAMILIES, AND STAFF. THE CHAPLAIN IS COMMITTED TO OFFERING COMPASSIONATE SPIRITUAL CARE AND EMOTIONAL SUPPORT AS A RESOURCE FOR HEALING. THE HOSPITAL PROVIDED SPORTS PHYSICALS AT A 10 FLAT RATE TO THE COMMUNITY. THE HOSPITAL SENT NEWSLETTERS TO THE COMMUNITY CONTAINING HEALTH TIPS, ARTICLES, AND MEDICAL EXPERTISE. THE HOSPITAL ALSO PROVIDED FREE BLOOD PRESSURE SCREENING, HEALTH AND SAFETY TALKS AND/OR BENEFITS REVIEW WORKSHOPS AT VARIOUS LOCATIONS THROUGHOUT THE VALLEY.
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGYTHE HOSPITAL USED THE COST TO CHARGE RATIO OF PATIENT CARE TO DETERMINE THE COST OF BAD DEBT EXPENSE.
PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCETHE HOSPITAL DID NOT TRACK THE AMOUNT OF BAD DEBT EXPENSE THAT COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY BUT FOR WHOM SUFFICIENT INFORMATION WAS NOT OBTAINED TO MAKE DETERMINATION OF THEIR ELIGIBILITY DURING THE YEAR. THE HOSPITAL ACCOUNTS FOR DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS IN DETERMINING BAD DEBTS AS FOLLOWS: PAYMENT ARRANGEMENTS INCLUDE PROSPECTIVELY DETERMINED RATES PER DISCHARGE, REIMBURSED COSTS, DISCOUNTED CHARGES, AND PER DIEM PAYMENTS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD PARTY PAYORS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD PARTY PAYORS.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTSTHE PATIENT ACCOUNTS RECEIVABLE FOOTNOTE OF THE AUDITED FINANCIAL STATEMENTS IS FOUND IN FOOTNOTE 3 ON PAGE 13 OF THE AUDITED FINANCIAL STATEMENTS. THE PROVISION FOR BAD DEBTS IS ALSO INCLUDED IN FOOTNOTE 3 ON PAGE 13 OF THE AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8 - MEDICARE EXPLANATIONANY MEDICARE ALLOWABLE COSTS OF PATIENT CARE SHORTFALLS ARE NOT COUNTED AS COMMUNITY BENEFIT. THESE ALLOWABLE COSTS ARE OBTAINED FROM THE MEDICARE COST REPORT FOR THE YEAR.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATIONADMITTING AND TWO SELF PAY COUNSELORS VISIT WITH PATIENTS BEFORE THEY ARE DISCHARGED TO DETERMINE IF THE PATIENT QUALIFIES FOR CHARITY CARE BASED ON THE THEIR FINANCIAL POSITION AND THE FEDERAL POVERTY GUIDELINES. THE APPLICATIONS ARE REVIEWED AND EVALUATED FOR CHARITY CARE STATUS AND WRITTEN OFF WHEN APPROPRIATE.
PART VI, LINE 2 - NEEDS ASSESSMENTTHE HOSPITAL BOARD, THROUGH ASSOCIATION WITH HEALTHTECH, ANNUALLY REVIEWS COMMUNITY DEMOGRAPHICS, PATIENT ORIGINS, CURRENT SERVICES AND FUTURE NEEDS. FROM THIS REVIEW, THE BOARD CONTINUALLY ASSESSES THE COMMUNITY NEEDS. THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESMENT CAN BE FOUND AT THE FOLLOWING URL: HTTPS://WWW.ASTRIA.HEALTH/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCETHE PUBLIC WILL BE NOTIFIED BY THE POSTING OF SIGNS, IN ENGLISH AND IN SPANISH, IN ALL REGISTRATION AND WAITING AREAS, AND THE BUSINESS OFFICE. THE SIGN STATES: "SUNNYSIDE COMMUNITY HOSPITAL PROVIDES CHARITY CARE TO PERSONS MEETING MEDICAL INDIGENT CRITERIA. CHARGES MAY BE WAIVED OR REDUCED IF ELIGIBILITY FOR CHARITY CARE IS DETERMINED." THE LATEST CHARITY CARE POLICY IS AVAILABLE ON OUR WEBSITE AT THE FOLLOWING URL: HTTPS://WWW.ASTRIA.HEALTH/PATIENTS-VISITORS/POLICIES/
PART VI, LINE 4 - COMMUNITY INFORMATIONSUNNYSIDE, GRANDVIEW AND THE REST OF THE LOWER YAKIMA VALLEY IS A CULTURALLY DIVERSE REGION OF NEARLY 120,000 PEOPLE LIVING BETWEEN THE CITY OF YAKIMA ON THE WEST AND TRI-CITIES, WASHINGTON ON THE EAST. THE HISPANIC POPULATION MAKES UP 74.5% OF THE POPULATION AND WHITE NON- HISPANIC 22.7% OF THE POPULATION. MANY RESIDENTS IN THE COMMUNITY EXPERIENCE POVERTY, FOOD INSECURITY, LACK OF TRANSPORTATION, AND LIMITED ACCESS TO AFFORDABLE HOUSING.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHTHE BOARD OF DIRECTORS IS COMPRISED OF COMMUNITY MEMBERS REPRESENTING MULTIPLE FACETS OF THE COMMUNITY INCLUDING THE MEDICAL SECTOR, BUSINESS MANAGERS, EDUCATION, AND LOCAL GOVERNMENT. THEY ARE ABLE TO GATHER AND COMMUNICATE THE HEALTH CARE NEEDS OF THE COMMUNITY IT SERVES AND CONTINUALLY ADDRESS THEM AT STAFF AND BOARD MEETINGS. MEDICAL STAFF PRIVILEGES ARE AVAILABLE TO ALL QUALIFIED AND INTERESTED MEDICAL PROVIDERS WITH ACTIVE LICENSURE IN THE COMMUNITIES WE SERVE. THE HOSPITAL ENCOURAGES PRACTITIONERS FROM NUMEROUS SPECIALTIES TO MEET THE EVER EXPANDING HEALTHCARE NEEDS OF THE COMMUNITY. AS A NON-PROFIT CORPORATION, SURPLUS FUNDS ARE REINVESTED INTO BUILDING AND EQUIPMENT UPGRADES AND COMMUNITY HEALTH EDUCATION TO MAINTAIN THE HIGHEST QUALITY HEALTHCARE FOR OUR COMMUNITY. SURPLUS FUNDS ARE ALSO APPLIED TO ONGOING PROFESSIONAL EDUCATION AMONG OUR CLINICAL STAFF TO REMAIN CURRENT IN THE BEST PRACTICES OF HEALTHCARE. THIS ALLOWS THE HOSPITAL TO FOCUS ON WHAT IS IMPORTANT - MEETING THE HEALTH AND WELFARE NEEDS OF THE COMMUNITIES WE SERVE IN AN ECONOMICALLY VIABLE FASHION. THE HOSPITAL'S CHARITY CARE PROGRAM PROVIDES DISCOUNTED AND FREE SERVICES TO PATIENTS WHO LACK THE FINANCIAL RESOURCES TO BE FULLY RESPONSIBLE FOR THE HEALTHCARE THEY RECEIVE. THE CHARITY CARE PROGRAM IS DESIGNED TO ENSURE THAT THE YAKIMA VALLEY IN ITS ENTIRETY HAS ACCESS TO NECESSARY HEALTHCARE SERVICES. THE HOSPITAL ACCEPTS ALL PATIENTS IN NEED OF MEDICAL ASSISTANCE, REGARDLESS OF ABILITY TO PAY. IN ADDITION TO THE CHARITY CARE PROGRAM, THE HOSPITAL PROVIDES OR PARTICIPATES IN SEVERAL OTHER PROGRAMS WHICH CONTRIBUTE TO ITS CHARITABLE MISSION. THE HOSPITAL PROVIDES COMMUNITY OUTREACH PROGRAMS INCLUDING ASSISTANCE WITH THE PURCHASE OF PRESCRIBED MEDICATIONS, TRANSPORTATION HOME FOR PATIENTS DISCHARGED FROM THE HOSPITAL, CARDIOPULMONARY EDUCATION WITH AN EMPHASIS ON THE RISK FROM DRUGS AND ALCOHOL, CAR SEAT SAFETY CHECKS, AND A FIRST AIDE BOOTH AT AN ANNUAL COMMUNITY EVENT.
ADDITIONAL INFORMATIONPART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEM THE HOSPITAL IS PART OF THE ASTRIA HEALTH SYSTEM, HEADQUARTERED IN THE HEART OF YAKIMA VALLEY IN THE STATE OF WASHINGTON. THIS NON-PROFIT HEALTHCARE SYSTEM BASED IN EASTERN WASHINGTON IS COMMITTED TO INVESTING IN A CONTINUUM OF CARE FOR THE PEOPLE WHO LIVE AND WORK THROUGHOUT EASTERN WASHINGTON, AND BUILD SUSTAINABLE HEALTHCARE ORGANIZATIONS THAT IMPROVE HEALTH IN THE COMMUNITIES WE SERVE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
BRIAN GIBBONS
CEO AFTER APRIL$156,310$85,408$7,275$16,879$265,872
VALENTIN ANTOCI
PHYSICIAN$832,409$649,734$10,800$11,340$1,504,283
TATIANA ANTOCI
PHYSICIAN$261,098$265,124$10,346$11,340$547,908
ROBERT COLEMAN
PHYSICIAN$350,002$225,308$10,800$18,229$604,339
PATRICIA DEISLER
PHYSICIAN$429,000$100$8,582$25,815$463,497
MANUEL YBANEZ
PHYSICIAN$395,203$43,240$25,815$464,258

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationTHE CEO AND CFO FOR PART OF THE YEAR WERE HIRED AND PAID THROUGH HEALTHTECH MANAGEMENT SERVICES. THE SALARIES ARE ESTABLISHED AT THE TIME OF HIRE, AND PERIODICALLY THEREAFTER. IN ADDITION TO BASE SALARY, THE CEO AND CFO MAY BE ELGIBLE FOR INCENTIVE COMPENSATION BASED ON PERFORMANCE PARAMETERS OUTLINED IN THE HOSPITAL'S CONTRACT WITH HEALTHTECH MANAGEMENT SERVICES AND APPROVED BY THE HOSPITAL BOARD. THE MOST RECENT YEAR IN WHICH THIS PROCESS OCCURRED WAS 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A29,515,496 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 3THE HOSPITAL CONTRACTS WITH HEALTHTECH MANAGEMENT SERVICES, INC (HTMS) FOR MANAGEMENT SERVICES AND UTILIZES EMPLOYEES OF HTMS AS ITS CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. HTMS PROVIDES EDUCATION TO BOARD MEMBERS, HOSPITAL MANAGERS AND OTHER EMPLOYEES. THEY OFFER FINANCIAL PERFORMANCE EVALUATION, AND EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR NURSING AND OTHER PROFESSIONAL STAFF. THEY ALSO OFFER PLANNING AND GROUP PURCHASING OFFERING (GPO).
FORM 990, PAGE 6, PART VI, LINE 6REGIONAL HEALTH IS LISTED IN THE HOSPITAL'S BYLAWS AS BEING THE SOLE MEMBER OF THE HOSPITAL. AS SUCH, REGIONAL HEALTH HAS THE RIGHTS TO ELECT THE MEMBERS OF THE HOSPITAL'S GOVERNING BODY, TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY, AND TO RECEIVE THE HOSPITAL'S NET ASSETS UPON THE HOSPITAL'S DISSOLUTION.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE CEO AND CFO WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER PRIOR TO APPROVAL OF THE 990. A DRAFT IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO AUTHORIZES THE PREPARER TO FINALIZE THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CEACH MEMBER OF THE BOARD FILLS OUT A CONFLICT OF INTEREST FORM DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS OR THROUGH SELF DISCLOSURE IN THE INTERIM. IF A POTENTIAL CONFLICT ARISES, THE AFFECTED PERSON SHALL FULLY DISCLOSE THE NATURE OF THE INTEREST AND WITHDRAW FROM DISCUSSION AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE HOSPITAL TO DO SO. THE HOSPITAL HAS A COMPLIANCE AND MONITORING POLICY THAT IS ENFORCED BY THE CEO.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO AND CFO ARE BOTH HIRED AND PAID THROUGH HEALTHTECH MANAGEMENT SOLUTIONS. THE SALARIES ARE ESTABLISHED AT THE TIME OF HIRE, AND PERIODICALLY THEREAFTER, TAKING THE FOLLOWING FACTORS INTO ACCOUNT: A) QUALIFICATIONS OF THE CANDIDATE, INCLUDING NUMBER OF YEARS OF DIRECTLY- RELATED EXPERIENCE B) PREVAILING CEO AND CFO COMPENSATION RATES, AS EVIDENCED BY SALARY SURVEY DATA FOR HOSPITALS OF SIMILAR SIZE AND WITHIN THE RELEVANT GEOGRAPHIC AREA; AND C) THE HOSPITAL'S ABILITY AND WILLINGNESS TO PAY, AS AGREED BY THE HOSPITAL BOARD OR A SUBCOMMITTEE THEREOF.
FORM 990, PAGE 6, PART VI, LINE 15BA SALARY SURVEY IS REVIEWED FOR KEY EMPLOYEES BY THE CEO AND HR DIRECTOR. THE CEO MAKES RECOMMENDATIONS TO THE BOARD WHO THEN MAKE THE FINAL DECISION ON EMPLOYMENT CONTRACTS WITH PHYSICIANS.
FORM 990, PAGE 6, PART VI, LINE 19THE HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIISUNNYSIDE COMMUNITY HOSPITAL AND SUNNYSIDE COMMUNITY HOSPITAL FOUNDATION SHARE TOP MANAGEMENT OFFICIALS. THE CEO AND CFO EACH DEVOTE APPROXIMATELY 39 HOURS PER WEEK TO THE HOSPITAL AND 1 HOUR PER WEEK TO THE FOUNDATION.
FORM 990, PART IX, LINE 11GOTHER PURCHASED SERVICES 17,095,433 6,904,181 0

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACdBusiness Name Line2DisregardedEntityName/BusinessNameLine2Txt
SUNNYSIDE PROFESSIONAL SERVICES LLC
PO BOX 719SUNNYSIDEWA98944475499567MOB MGMTWA$35$571,122N/A
SUNNYSIDE HOSPITAL SERVICE CORP
PO BOX 719SUNNYSIDEWA98944474428890WAN/A
SUNNYSIDE COMMUNITY HOSPITAL HOME
PO BOX 719SUNNYSIDEWA98944471344645WAN/AMEDICAL SUPPLY
OXBOW SUMMIT LLC
PO BOX 719SUNNYSIDEWA98944474281366WAN/A
WEDDED BLISS LLC
PO BOX 719SUNNYSIDEWA98944475661939WAN/A
KITCHEN APPLIANCES LLC
PO BOX 719SUNNYSIDEWA98944475644805WAN/A
HOME SUPPLY LLC
PO BOX 719SUNNYSIDEWA98944475634806WAN/A
NORTHWEST HEALTH LLC
PO BOX 719SUNNYSIDEWA98944811978817WAN/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SUNNYSIDE COMMUNITY HOSPITAL FOUNDA
PO BOX 719SUNNYSIDEWA98944912000867SUPPORTWA501C312ASUNNYSIDECOMMUNITY HOSPITALfalse
REGIONAL HEALTH
1016 TACOMA AVESUNNYSIDEWA98944813973675MANAGEMENTWA501C312BfalseN/A
SUNNYSIDE HOME HEALTH
1016 TACOMA AVESUNNYSIDEWA98944814552945HEALTHCAREWA501C33SUNNYSIDEfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SUNNYSIDE COMMUNITY HOSPITAL FOUNDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$86,270InvolvedAmt
Method Of Amount DeterminationGAAP ACCOUNTINGMethodOfAmountDeterminationTxt