LEGACY HEALTH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LEGACY HEALTH (EIN 23-7426300)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2018-02-15
IRS object ID: 201840469349301879
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-15T13:01:41-08:00	ReturnTs
Tax Period End	2017-03-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237426300	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARAH KJENSEN	PersonNm
Person Title	INTERIM CFO	PersonTitleTxt
Signature	2018-02-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GEORGE J BROWN MD	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$253,230,451	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEGACYHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	Legacy is a unique health care system founded on the tradition and values of community health care organizations, the healing ministries of the Lutheran and Episcopal Churches and community physicians who provide dedicated health services with care, compassion and excellence.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	14070	TotalEmployeeCnt
Total Gross UBI	-$432	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$432	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$469,907	PYContributionsGrantsAmt
CY Contributions Grants	$404,860	CYContributionsGrantsAmt
PY Program Service Revenue	$191,731,721	PYProgramServiceRevenueAmt
CY Program Service Revenue	$199,370,614	CYProgramServiceRevenueAmt
PY Investment Income	$21,564,483	PYInvestmentIncomeAmt
CY Investment Income	$26,669,090	CYInvestmentIncomeAmt
PY Other Revenue	$1,204,729	PYOtherRevenueAmt
CY Other Revenue	$1,255,293	CYOtherRevenueAmt
PY Total Revenue	$214,970,840	PYTotalRevenueAmt
CY Total Revenue	$227,699,857	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,154,949	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,390,728	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$112,316,271	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$124,136,244	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$109,483,509	PYOtherExpensesAmt
CY Other Expenses	$117,208,406	CYOtherExpensesAmt
PY Total Expenses	$222,954,729	PYTotalExpensesAmt
CY Total Expenses	$243,735,378	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,983,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,035,521	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,040,339,131	TotalAssetsBOYAmt
Total Assets EOY	$1,312,601,277	TotalAssetsEOYAmt
Total Liabilities BOY	$975,291,202	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,245,195,743	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$65,047,929	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$67,405,534	NetAssetsOrFundBalancesEOYAmt
Mission	Legacy Health (Legacy), formed in 1970, is a unique health care system founded on the tradition and values of community health care organizations, the healing ministries of the Lutheran and Episcopal Churches and community physicians. This system of health care providers is dedicated to caring, compassion and excellence. The individual strengths and traditions that each provider brings enable Legacy, as a system, to be of greater benefit to the communities Legacy serves in its common mission. Legacy is the largest Oregon-based, nonprofit health care system in the State of Oregon and is one of the largest employers in the Portland metropolitan area. Legacy provides an integrated network of health care services, including acute and critical care, inpatient and outpatient treatment, primary and specialty physician services, hospice, laboratory, research, education and a variety of specialty services. Facilities within the System include six hospitals, inpatient and home hospice programs,	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$243,429,825	ExpenseAmt
Grant	$2,390,728	GrantAmt
Revenue	$199,370,614	RevenueAmt
Desc	Legacy provides administrative services for the System in the areas of general administration, finance, legal services, human resources, information management, patient billing, quality and patient safety, and marketing and also oversees and supports health education and community wellness programs throughout the System's service area. Legacy is the sole corporate member of six nonprofit corporations: Legacy Emanuel Hospital & Health Center (LEHHC), Legacy Good Samaritan Hospital and Medical Center (LGSHMC), Legacy Meridian Park Hospital (LMPH), Legacy Mount Hood Medical Center (LMHMC), Legacy Salmon Creek Hospital(LSCH, Silverton Health (SH) and Legacy Visiting Nurse Association (LVNA). While there is investment in a variety of community-based activities and programs as a part of its non-profit status, an overwhelming majority of Legacy community benefit comes in the form of providing uncompensated care. Legacy's policy of providing care regardless of the ability to pay makes it one of the region's largest providers of uncompensated care in the four-county metropolitan area. Legacy, collectively provided over $46 million, $199 million, $113 million, and $2 million in uncompensated care attributable to its financial assistance, Medicaid, Medicare, and other government programs, respectively, in fiscal year 2017. In addition, Legacy provided over $23 million in other community benefit activities during fiscal year 2017.In support of its mission, Legacy voluntarily provides medically necessary patient care services that are discounted or free of charge to persons who have insufficient resources and/or who are uninsured. The criteria for charity care is determined based on eligibility for insurance coverage, household income, qualified assets, catastrophic medical events, or other information supporting a patient's inability to pay for services provided. Specifically, Legacy provides an uninsured discount of 35% to patients who have resided within Legacy's primary service area for a period of six months, are uninsured for hospital care, and have a household income of less than $100,000 annually. Additional discounts, on a sliding scale, are available to patients whose household income is less than 400% of the federal poverty level. For patients whose household income is at or below 300% of the federal poverty level, a full subsidy is available. In addition to the household income criteria, the patients' qualified assets (e.g., 25% of household assets), and other catastrophic or economic circumstances are considered in determining eligibility for charity care.During 2017, Legacy provided charity care on 56,336 patient accounts, representing 6,448 inpatient accounts, and 49,888 outpatient accounts. In 2017, 17% of the patients receiving charity care received a full subsidy representing roughly 29% of the total charity provided. The top five services provided to patients qualifying for charity care were emergency/trauma, surgery, cardiovascular, pediatrics, and general acute care.In addition to charity care, Legacy provides services under various states' Medicaid programs for financially needy patients. The cost of providing services to Medicaid beneficiaries generally exceeds the reimbursement from these programs.Legacy provides services to Medicare beneficiaries and beneficiaries under other government programs (such as TRICARE), for which the cost of treating these patients exceeds the government payments received.The cost of services provided under these programs is determined based on the relationship of costs (excluding the provision for doubtful accounts and those costs associated with medical education, research, community health services, and other contributions) to billed charges.Legacy also employs financial counselors and social workers, who assist patients in obtaining coverage for their healthcare needs. This includes assistance with workers compensation, motor vehicle accident policies, COBRA, veterans' assistance, and public assistance. This program assisted many patients in obtaining coverage through a third party, reducing the patients' financial responsibility.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	In 1998, the Legacy Board allocated $10 million to establish a Community Health Fund from operating revenue to address major community health issues. For more than a decade, $500,000 has been granted annually to community-based projects addressing racial and ethnic inequities and root causes. These dollars are in addition to Legacy's other charitable contributions. The Community Health Fund has provided 50 grants since 1998 totaling more than $8.1 million. Recognizing that education, employment and income inequities exist for communities of diversity, and that health professions are lacking in diversity, Legacy established the Youth Employment in Summer program. African American and Hispanic youth receive paid summer employment in departments where they worked with health professionals and earned college scholarships between $3,000 and $6,000 annually. Students can remain in the program as long as they stay in school and pursue healthcare careers. Some students have remained in this program for as long as seven years and graduated with degrees in a variety of healthcare fields. Legacy encourages and supports employee volunteerism. Legacy donates $100 to nonprofit health, human service or education organizations in honor of employees who volunteer on personal time 50 hours a year. Employees may receive paid time when volunteering in one or two week time periods in local nonprofit organizations through Legacy's community service leave program.Non-cash donations of resources include clinical and non-clinical services and items (e.g., screenings and support services, internships, information and referral services and health fairs). Legacy's warehouse is available to nonprofit organizations to obtain surplus equipment and furniture. In addition, conference room space is made available to local nonprofits for Board and community meetings.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$243,429,825	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1159	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14070	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SARAH K JENSEN	PersonNm
Phone	5034155600	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BISHOP DAVID BRAUER-RIEKE
BOARD DIRECTOR	3.00	0.00	Yes (X)	$0	$0	$0
JEFFREY BARBER
BOARD DIRECTOR	3.00	0.00	Yes (X)	$21,117	$0	$0
JONATHAN HILL MD
BOARD DIRECTOR	3.00	40.00	Yes (X)	$19,250	$576,014	$34,436
JAMES WALKER
BOARD DIRECTOR	3.00	0.00	Yes (X)	$20,437	$0	$0
ROBERT L CORNIE
BOARD DIRECTOR	4.00	0.00	Yes (X)	$32,899	$0	$0
JEFFREY D FULLMAN MD
Chairman	4.00	1.00	Yes (X)	$68,893	$10,400	$0	Yes (X)
CORLISS A MCKEEVER
BOARD DIRECTOR	3.00	0.00	Yes (X)	$10,750	$0	$0
RT REV MICHAEL J HANLEY
BOARD MEMBER	3.00	0.00	Yes (X)	$0	$0	$0
RONALD S KING
VICE CHAIR	4.00	0.00	Yes (X)	$49,943	$0	$0	Yes (X)
PATRICK REITEN
BOARD DIRECTOR	3.00	0.00	Yes (X)	$21,000	$0	$0
STEPHEN NEWBERRY MD
BOARD DIRECTOR	3.00	0.00	Yes (X)	$31,994	$0	$0
JOHN W WINTER JR
BOARD DIRECTOR	4.00	0.00	Yes (X)	$38,500	$0	$0
SHERYL MANNING
BOARD DIRECTOR	4.00	0.00	Yes (X)	$37,250	$0	$0
ROBERT E DEWITT
SR VP & SEC	40.00	0.00	Yes (X)	$505,269	$0	$42,836	Yes (X)
LESLIE ROOT MD
BOARD DIRECTOR	4.00	0.00	Yes (X)	$20,000	$0	$0
GEORGE J BROWN MD
President & CEO	40.00	0.00	Yes (X)	$1,601,886	$0	$609,328	Yes (X)
DAVID RAMUS
BOARD DIRECTOR	3.00	0.00	Yes (X)	$17,750	$0	$0
CHARLES WILHOITE
BOARD DIRECTOR	3.00	0.00	Yes (X)	$16,551	$0	$0
GAYLE GOSCHIE
BOARD DIRECTOR	3.00	0.00	Yes (X)	$5,750	$0	$0
NANCY R LOCKE
BOARD DIRECTOR	3.00	0.00	Yes (X)	$5,250	$0	$0
DIANE PINNEY
BOARD DIRECTOR	4.00	0.00	Yes (X)	$21,000	$0	$0
LINDA S HOFF
CFO & TREASURER	40.00	0.00	Yes (X)	$731,073	$0	$279,593	Yes (X)
CAROL A BRADLEY
SR VP	40.00	0.00		$469,741	$0	$69,793		Yes (X)
TRENT S GREEN
SR VP	40.00	0.00		$546,117	$0	$239,727		Yes (X)
SONJA O STEVES
SR VP	40.00	0.00		$441,126	$0	$102,382		Yes (X)
SARAH K JENSEN
VP/INTERIM CFO	40.00	0.00		$274,182	$0	$35,118		Yes (X)
THOMAS W BICKETT
VP	40.00	0.00		$268,624	$0	$43,494		Yes (X)
MAUREEN A BRADLEY
SR VP	40.00	0.00		$339,181	$0	$51,366		Yes (X)
PATRICIA M GIANELLI
DIRECTOR	40.00	0.00		$264,958	$0	$54,604		Yes (X)
CHRISTIANE FARENTINOS MD
VP	40.00	40.00		$44,806	$202,887	$45,815		Yes (X)
JON J HERSEN
VP	40.00	0.00		$258,890	$0	$52,394		Yes (X)
LAUREN FOOTE-CHRISTENSEN
VP	40.00	0.00		$224,504	$0	$58,777		Yes (X)
EVERETT NEWCOMB III MD
SR VP	40.00	0.00		$1,125,666	$0	$337,067		Yes (X)
JOHN J KENAGY
SR VP	40.00	0.00		$522,921	$0	$218,485		Yes (X)
LEWIS L LOW MD
SR VP	40.00	0.00		$639,273	$0	$85,365		Yes (X)
ANTHONY J MELARAGNO MD
VP	40.00	0.00		$593,921	$0	$79,859		Yes (X)
AISHA B FURBACH
VP	40.00	0.00		$269,573	$0	$31,998		Yes (X)
MILROSE J MERCADO
VP	40.00	0.00		$226,963	$0	$39,375		Yes (X)
MELINDA J MULLER MD
VP	40.00	40.00		$258,242	$176,482	$76,328		Yes (X)
SUSAN J ELLISON
NURSE EXECUTIVE	40.00	40.00		$69,126	$195,077	$51,207			Yes (X)
MICHAEL TEWFIK MD
DIRECTOR	40.00	0.00		$279,069	$0	$56,709			Yes (X)
AMY CHAUMETON MD
DIRECTOR	40.00	0.00		$328,671	$0	$44,333			Yes (X)
JUDITH T MARCUS MD
DIRECTOR	40.00	0.00		$268,002	$0	$17,084			Yes (X)
ROBERT WARNOCK MD
DIRECTOR	40.00	0.00		$353,752	$0	$52,190			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,343,870	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,160,860	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,809,663	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	374	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EVOLENT HEALTH LLC
800 N GLEBE RD 500	ARLINGTON	VA	22203	CONSULTING	$1,617,982
ROI HEALTHCARE SOLUTIONS
1595 PEACHTREE PKWY 204-239	CUMMING	GA	30041	CONSULTING	$1,064,275
STOEL RIVES LLP
760 SW NINTH AVE 3000	PORTLAND	OR	97205	LEGAL	$957,831
LEIDOS HEALTH HOLDINGS INC
PO BOX 223866	PITTSBURGH	PA	15251	CONTRACT EMPLOYEES	$915,712
PROTIVITI INC
12269 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	INTERNAL AUDIT	$711,708

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	96	CntrctRcvdGreaterThan100KCnt
Related Organizations	$402,360	RelatedOrganizationsAmt
All Other Contributions	$2,500	AllOtherContributionsAmt
Total Contributions	$404,860	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONVENIENCE OF MEMBERS	$453,695	$453,695
INV INC ALLOC TO AFFIL	-$27,291,967		-$27,291,967
MANAGEMENT FEES	$226,499,517		$226,499,517
PARTNERSHIP INCOME	-$290,631		-$290,199	-$432

Field	Value	IRS element (for citing)
Total Program Service Revenue	$199,370,614	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,890,459	TotalRevenueColumnAmt
Exclusion	$12,890,459	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,568,154	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$15,312,861	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,255,293	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,255,293	TotalRevenueColumnAmt
Exclusion	$1,255,293	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,958,217	SecuritiesAmt
Other	$38,147	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,000,000	SecuritiesAmt
Other	$217,733	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,958,217	SecuritiesAmt
Other	-$179,586	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,778,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,958,217	RelatedOrExemptFuncIncomeAmt
Exclusion	-$179,586	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$227,699,857	TotalRevenueColumnAmt
Related Or Exempt Func Income	$212,875,568	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$432	UnrelatedBusinessRevenueAmt
Exclusion	$14,419,861	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,390,728	TotalAmt
Program Services	$2,390,728	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,226,595	TotalAmt
Program Services	$12,226,595	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$83,223,188	TotalAmt
Program Services	$83,223,188	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,787,188	TotalAmt
Program Services	$3,787,188	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,132,239	TotalAmt
Program Services	$17,132,239	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,767,034	TotalAmt
Program Services	$7,767,034	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,894,094	TotalAmt
Program Services	$2,894,094	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,551,603	TotalAmt
Program Services	$1,551,603	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,589,470	TotalAmt
Program Services	$10,589,470	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,549,060	TotalAmt
Program Services	$19,549,060	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$985,234	TotalAmt
Program Services	$985,234	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,816,350	TotalAmt
Program Services	$1,816,350	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,284,517	TotalAmt
Program Services	$2,284,517	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,023,452	TotalAmt
Program Services	$28,023,452	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$327,597	TotalAmt
Program Services	$327,597	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$40,435,001	$40,435,001
CONSULTING & AUDIT	$5,438,663	$5,438,663
OTHER EXPENSES	$3,313,365	$3,007,812	$305,553

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$243,735,378	TotalAmt
Program Services	$243,429,825	ProgramServicesAmt
Management And General	$305,553	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$117,058,553	BOYAmt
EOY	$76,965,098	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,925,235	BOYAmt
EOY	$4,881,418	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,748,577	BOYAmt
EOY	$11,956,642	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$457,945,623	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$330,721,223	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$131,242,293	BOYAmt
EOY	$127,224,400	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$545,025,577	BOYAmt
EOY	$589,796,561	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$139,730,494	BOYAmt
EOY	$144,383,320	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,410,270	BOYAmt
EOY	$2,840,172	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$87,198,132	BOYAmt
EOY	$354,553,666	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,040,339,131	BOYAmt
EOY	$1,312,601,277	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,425,980	BOYAmt
EOY	$81,925,790	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$406,096,885	BOYAmt
EOY	$609,384,835	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$506,768,337	BOYAmt
EOY	$553,885,118	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$975,291,202	BOYAmt
EOY	$1,245,195,743	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,047,929	BOYAmt
EOY	$67,405,534	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,047,929	BOYAmt
EOY	$67,405,534	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,040,339,131	BOYAmt
EOY	$1,312,601,277	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$16,035,521	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$18,393,126	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Supported Org Information SupportedOrgInformationGrp (7 entries)

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

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

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Support Schedule: Additional Supplemental Information	Legacy provides administrative services supporting the hospitals, in the areas of general administration, finance, legal services, human resources, information management, patient billing, quality and patient safety, and marketing and also oversees and supports health education and community wellness programs throughout the Legacy's service area.
Part IV, Section A, Line 5a: Details Of Added, Substitute, Or Removed Supported Orgs.	In June 2016, Silverton Health (EIN :93-0281321) located at 342 Fairview Street, Silverton OR 97381, was added as a supported organization of Legacy Health. Silverton Health became part of Legacy Health through an affiliation agreement. The Articles of Organization and Bylaws of Legacy Health were amended to reflect this change.
Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.	Legacy Healths Board is identical for all supported organizations except for Silverton Health.In order to accomplish a successful affiliation between Legacy Health and Silverton Health, terms were reached in the affiliation agreement and added to the Articles and by-laws of Silverton Health insuring SHs ability to continue to serve the healthcare needs of Silverton and surrounding communities.While the Legacy Health and Silverton Health boards do not have a majority of overlapping members, the Articles establish the powers reserved by Legacy Health: Final oversight authority through LHs Medical Quality and Credentialing committee of SHs quality and patient safety performance. Consent through the LH Medical staff credentialing Final approval of how capital funds agreed to in the affiliation agreement are spent. To prevent any act or omission of the SH board that would cause a loss in SHs 501(c)(3) status. The sole authority to hire and fire financial advisors,consultants,and legal counsel. The final authority over the SH annual budget. To approve or authorize a sale of SH subject to a super majority vote of the SH Board of Directors. The sole authority for expenditures in excess of budgeted expenses. To cause a change in services offered by Silverton Health subject to a super majority vote of the SH Board. Legacy Health will seek input from the SH board on matters materially impacting Silverton and the surrounding community.All policies of Legacy Health were adopted by Silverton Health insuring consistent application and treatment of employees, patients, visitors and vendors. Legacy Healths System offices provide the same support of services to Silverton Health as LH does with all of our affiliates.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$165,517	FilingOrganizationsTotalAmt
Affiliated Group Total	$106,559	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$165,517	FilingOrganizationsTotalAmt
Affiliated Group Total	$106,559	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$243,569,861	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,567,629,371	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$243,735,378	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,567,735,930	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$355,538	CurrentYearMinus3Amt
Current Year Minus2	$317,778	CurrentYearMinus2Amt
Current Year Minus1	$364,026	CurrentYearMinus1Amt
Current Year	$272,076	CurrentYearAmt
Total	$1,309,418	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$189,834,872	OtherCostOrOtherBasisAmt
Depreciation	$117,793,090	DepreciationAmt
Book Value	$72,041,782	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,478,300	OtherCostOrOtherBasisAmt
Depreciation	$1,049,357	DepreciationAmt
Book Value	$1,428,943	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$252,076,339	OtherCostOrOtherBasisAmt
Depreciation	$211,878,776	DepreciationAmt
Book Value	$40,197,563	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,919,053	OtherCostOrOtherBasisAmt
Book Value	$9,919,053	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$127,224,400	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$6,051,429	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$144,383,320	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
CASH SURRENDER VALUE
DEFERRED FINANCING COSTS	$28,117,551
I/C AFFILIATE - INVESTMENT POOL	$187,523,851
LAND & BUILDING HELD FOR DEVELOPMENT	$12,686,842
LEGACY REAL ESTATE ASSETS	$600,363
LONG TERM INTERCOMPANY RECEIVABLE	$1,884,950
LONG TERM INVESTMENT HELD FOR CAPITAL	$2,610,155

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$354,553,666	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
I/C AFFILIATE - INVESTMENT POOL	$479,174,753
NONCURRENT BENEFITS LIABILITY	$22,733,547
NONCURRENT PENSION LIABILITY	$9,620,076
NONCURRENT WORKERS' COMP LIABILITY	$139,845
RESERVE FOR PROFESSIONAL LIABILITY COSTS	$42,216,896
Rounding	$1

Field	Value	IRS element (for citing)
Total Liability	$553,885,118	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$225,628,000	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$225,628,000	RevenueSubtotalAmt
Other Revenues Not Included	$2,071,857	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,071,857	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$227,699,857	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$241,663,000	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$241,663,000	ExpensesSubtotalAmt
Other Expenses Not Included	$2,072,378	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,072,378	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$243,735,378	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	Endowment funds disclosed in Part V are used to improve the healthcare of the community as designated by the donors. Legacy Health Foundation (LHF) maintains all charitable gifts including endowment funds for the benefit of Legacy and it's programs. Income from permanently restricted net assets is accounted for in accordance with the donors' instructions.Legacy follows the guidance in the Uniform Prudent Management of Institutional Funds Act (UPMIFA) in determining the net asset classification of all donor-restricted endowment funds. In accordance with UPMIFA and board policy, assets classified as permanent endowments in accordance with donor intent are only utilized for current period expenditures to the extent that earnings on the endowment exceed the original fair value of the donation. To the extent earnings on endowment funds exceed identified expenditures on which to apply those earnings, the earnings are classified as temporarily restricted net assets. Legacy has adopted investment and spending policies for endowment assets to provide a predictable stream of funding to programs supported by its endowment and to maintain the value of the endowment assets. Asset allocation is reviewed quarterly with respect to: i) Legacy's tolerance for risk based on its financial condition and need for cash from investments to support operations; ii) expected asset class return, risk and correlation characteristics; iii) changes in accounting guidance or tax law and iv) changes in bond covenants or other restrictions.Legacy's spending practices are intended to comply with donor's wishes and meet all applicable laws and regulations. Spending must be for a purpose that is consistent with the documented intent of the donor, and may not exceed the amounts annually determined by Legacy. Factors that are considered in addressing the annual spending allocation are: i) market value of the fund relative to the principal of the gift and ii) the level of spending in prior years.From time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that the donor or UPMIFA requires Legacy to retain as a fund of perpetual duration. Deficiencies of this nature are reported as a reduction to unrestricted net assets and are excluded from the performance indicator.
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	FOUNDATION CONTRIBUTION $269324 FOUNDATION SALARY EXPENSE $2735890 COMMUNITY FUND $657306 OTHER RECLASS OF REV/EXP FOR TAX PURPOSE $-1561621 GAIN/LOSS OF SALE OF ASSETS $-29046 ROUNDING $4
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	FOUNDATION CONTRIBUTION $369324 FOUNDATION SALARY EXPENSE $2735890 COMMUNITY FUNDS $657306 OTHER RECLASS OF REV/EXP FOR TAX PURPOSE $-1690142

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICE	TypeOfActivitiesConductedTxt
Specific Services Provided	INSURANCE	SpecificServicesProvidedTxt
Region Total Expenditures	$82,244	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$82,244	SubtotalSpentAmt
Total Spent	$82,244	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN CANCER SOCIETY
330 SW CURRY STREET	PORTLAND	OR	97239	131788491	501(c)(3)	$7,500	$0	MAKING STRIDE AGAINST BREAST CANCER
AMERICAN HEART ASSOCIATION
1200 NW NAITO PARKWAY	PORTLAND	OR	97209	135613797	501(c)(3)	$27,500	$0	2016 HEART WALK, 2016 GO RED EVENT
BASIC RIGHTS EDUCATION FUND
PO BOX 40625	PORTLAND	OR	97240	931266613	501(c)(3)	$10,250	$0	IGNITE -THE BASIC RIGHTS OR GALA
CENTRAL CITY CONCERN
232 NW SIXTH AVE	PORTLAND	OR	97209	930728816	501(c)(3)	$1,348,333	$0	HOUSING CAPITAL CAMPAIGN
CHELSEA HICKS FOUNDATION
PO BOX 755	TUALATIN	OR	97062	270869273	501(c)(3)	$6,675	$0	2015 MASQUERADE BALL
CHILDRENS CANCER ASSOCIATION
7524 SW MACADAM SUITE B	PORTLAND	OR	97219	931181662	501(c)(3)	$15,000	$0	WONDERBALL GALA & VALENTINE'S DAY
COMMUNITY ACTION FOR WA COUNTY
1001 SW BASELINE STREET	HILLSBORO	OR	97123	930554941	501(c)(3)	$15,300	$0	HEALTHY FAMILIES SUMMIT
COMPASSION CONNECTS INC
12135 SE LINCOLN ST	PORTLAND	OR	97216	262304524	501(c)(3)	$40,000	$0	ANNUAL SUPPORT
DONATE LIFE NORTHWEST
2525 SW 1ST AVE SUITE 175	PORTLAND	OR	97201	930867552	501(c)(3)	$10,000	$0	GOLF TOURNAMENT-LIFESAVER BREAKFAST
FREE CLINIC OF SW WASHINGTON
4100 PLOMONDON ST	VANCOUVER	WA	98661	911707542	501(c)(3)	$20,800	$0	HOLIDAY BALL,PROJECT ACCESS CLARK
FRIENDLY HOUSE
2617 NW SAVIER	PORTLAND	OR	97210	930524232	501(c)(3)	$11,500	$0	ANNUAL AUCTION & SUPPLY DRIVE
HISPANIC METROPOLITAN CHAMBER
2402 NE OREGON ST	PORTLAND	OR	97232	931156358	501(c)(3)	$15,000	$0	SCHOLARSHIPS
JDRF
7000 SW HAMPTON ST 100	PORTLAND	OR	97223	231907729	501(c)(3)	$11,500	$0	HOPE GALA, BRONZE SPONSOR, PLEDGE
LGBTG COMMUNITY CENTER
4115 N MISSISSIPPI AVE	PORTLAND	OR	97217	200038065	501(c)(3)	$8,000	$0	Q CENTER INFO & REFERRAL PARTNERSHI
LIFEWORKS NW
14600 NW CORNELL RD	PORTLAND	OR	97229	930502822	501(c)(3)	$10,000	$0	CAPITAL CAMPAIGN CONTRIBUTION
MAKE A WISH FOUNDATION
2000 SW 1ST AVE STE 410	PORTLAND	OR	97201	820385049	501(c)(3)	$6,000	$0	WALK FOR WISHES SPONSORSHIP
MARCH OF DIMES
1220 SW MORRISON ST 510	PORTLAND	OR	97205	131846366	501(c)(3)	$10,000	$0	MARCH FOR BABIES, NURSE OF YR
NATIVE AMERICAN YOUTH AND FAM
5135 NE COLUMBIA BLVD	PORTLAND	OR	97218	931141536	501(c)(3)	$15,000	$0	2015 GALA, COALITION- COMM OF COLOR
NEW AVENUES FOR YOUTH
1120 SW COLUMBIA ST	PORTLAND	OR	97201	930910213	501(c)(3)	$10,000	$0	STEVE ALLEN COMEDY SHOW
OR ASSOC OF MINORITY ENTREPRE
4134 N VANCOUVER AVENUE	PORTLAND	OR	97217	943058546	501(c)(3)	$11,000	$0	ANNUAL TRADE SHOW, YOUTH CONF
OREGON CENTER FOR NURSING
5000 N WILLAMETTE BLVD	PORTLAND	OR	97203	743052430	501(c)(3)	$10,000	$0	FUNDRAISER, PROGRAM SUPPORT
OREGON PUBLIC HEALTH INSTITUT
315 SW FIFTH AVE SUITE 202	PORTLAND	OR	97204	931259522	501(c)(3)	$8,500	$0	AHEAD PROJECT & LUNCHEON
OREGON TRAUMA RESEARCH & EDUC
PO BOX 90455	PORTLAND	OR	97290	930867408	501(c)(3)	$10,000	$0	PIONEERS IN TRAUMA
OTHERS - LESS THAN 5001
C/O 1919 NW LOVEJOY ST	PORTLAND	OR	97209		501(c)(3)	$110,387	$0	GRANTS UNDER $5,000
PARTNERS IN DIVERSITY
200 SW MARKET ST SUITE 150	PORTLAND	OR	97201	930819366	501(c)(3)	$10,108	$0	SAY HEY EVT, PLATINUM LEVEL SPONSOR
PORTLAND STATE UNIVERSITY FOUNDATION
2125 SW 4TH AVE STE 510	PORTLAND	OR	97201	930619733	501(c)(3)	$12,000	$0	SCHOLARSHIPS
PROJECT ACCESS NOW
PO BOX 10953	PORTLAND	OR	97296	208928388	501(c)(3)	$533,175	$0	HEALTHCARE ENROLLMENT ALLIANCE
RONALD MCDONALD HOUSE CHARITI
2620 N COMMERCIAL	PORTLAND	OR	97227	930806912	501(c)(3)	$23,500	$0	HEART & HANDS GALA, PRG SUPPORT
ROSE HAVEN
627 NW 18TH AVE	PORTLAND	OR	97209	205922682	501(c)(3)	$7,500	$0	ROSES WALK
SPECIAL OLYMPICS OREGON INC
5901 SW MACADAM AVENUE	PORTLAND	OR	97239	930752969	501(c)(3)	$15,000	$0	TABLE SPONSORSHIP, PLEDGE
SW COMMUNITY HEALTH CENTER
7754 SW CAPITOL HWY	PORTLAND	OR	97219	743050497	501(c)(3)	$20,000	$0	ANNUAL SUPPORT
UNIVERSITY OF LOUISIANA
700 UNIVERSITY AVENUE	MONROE	LA	71209	726001695	501(c)(3)	$6,000	$0	SCHOLARSHIP
URBAN LEAGUE OF PORTLAND
10 N RUSSELL	PORTLAND	OR	97227	930395590	501(c)(3)	$10,000	$0	SPONSOR BENEFIT DINNER
VIRGINIA GARCIA MEMORIAL FDTN
PO BOX 486	CORNELIUS	OR	97113	912077840	501(c)(3)	$5,200	$0	HEALTHCARE SYMPOSIUM, ANNIV GALA

Field	Value	IRS element (for citing)
Total501c3 Org	34	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
AISHA B FURBACH
VP	$226,638	$43,924	-$989	$19,602	$12,396	$301,571
AMY CHAUMETON MD
DIRECTOR	$301,138	$25,726	$1,807	$32,220	$12,113	$373,004
ANTHONY J MELARAGNO MD
VP	$379,652	$91,306	$122,963	$50,545	$29,314	$673,780	$114,833
CAROL A BRADLEY
SR VP	$363,719	$100,645	$5,377	$40,287	$29,506	$539,534
CHRISTIANE FARENTINOS MD
VP	$45,763		-$957		$8,023	$52,829		$176,318	$26,992	-$423	$16,646	$21,146	$240,679
EVERETT NEWCOMB III MD
SR VP	$642,989	$211,041	$271,636	$303,743	$33,324	$1,462,733	$262,521
GEORGE J BROWN MD
President & CEO	$1,060,375	$402,174	$139,337	$554,496	$54,832	$2,211,214	$116,315
JOHN J KENAGY
SR VP	$397,730	$109,931	$15,260	$186,928	$31,557	$741,406
JON J HERSEN
VP	$223,481	$38,411	-$3,002	$25,024	$27,370	$311,284
JONATHAN HILL MD
BOARD DIRECTOR			$19,250			$19,250		$495,206	$75,794	$5,014	$10,880	$23,556	$610,450
JUDITH T MARCUS MD
DIRECTOR	$267,753		$249	$13,405	$3,679	$285,086
LAUREN FOOTE-CHRISTENSEN
VP	$193,878	$35,200	-$4,574	$27,804	$30,973	$283,281
LEWIS L LOW MD
SR VP	$495,694	$137,164	$6,415	$54,233	$31,132	$724,638
LINDA S HOFF
CFO & TREASURER	$552,657	$181,393	-$2,977	$253,924	$25,669	$1,010,666
MAUREEN A BRADLEY
SR VP	$255,549	$82,897	$735	$27,589	$23,777	$390,547
MELINDA J MULLER MD
VP	$183,471	$73,848	$923	$44,850	$16,368	$319,460		$178,507		-$2,025		$15,110	$191,592
MICHAEL TEWFIK MD
DIRECTOR	$242,449	$40,056	-$3,436	$36,399	$20,310	$335,778
MILROSE J MERCADO
VP	$203,870	$27,390	-$4,297	$11,533	$27,842	$266,338
PATRICIA M GIANELLI
DIRECTOR	$204,948	$24,557	$35,453	$34,870	$19,734	$319,562
ROBERT E DEWITT
SR VP & SEC	$390,062	$107,326	$7,881	$28,622	$14,214	$548,105
ROBERT WARNOCK MD
DIRECTOR	$319,861	$333	$33,558	$31,594	$20,596	$405,942
SARAH K JENSEN
VP/INTERIM CFO	$244,462	$30,601	-$881	$22,689	$12,429	$309,300
SONJA O STEVES
SR VP	$346,728	$95,943	-$1,545	$80,138	$22,244	$543,508
SUSAN J ELLISON
NURSE EXECUTIVE	$69,001		$125	$27,532	$6,875	$103,533		$152,785	$41,986	$306		$16,800	$211,877
THOMAS W BICKETT
VP	$223,081	$43,223	$2,320	$20,155	$23,339	$312,118
TRENT S GREEN
SR VP	$431,959	$118,187	-$4,029	$206,962	$32,765	$785,844

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a: Relevant information in regards to selections on 1a.	Some executives belong to business clubs. Any expenses relating to the personal use of the club are paid directly to the club by the executive. Only business related use is paid to the business club or reimbursed to the executive by Legacy. An allocation of personal use of dues is completed annually and added to the compensation of the executive.Legacy does periodically reimburse for some travel of companions. During 2016, some travel expenses for companions of Legacy Board Directors and executives were reimbursed. These transactions follow Legacys reimbursement policy requiring documentation and approval of the expenses, prior to reimbursement. These payments are taxable to the individuals and are reported on a W-2 for employees or a 1099 for Board Directors.
Part I, Line 5b: Explanation of organization compensation based on revenues of related organization	Physicians employed by Legacy affiliates are paid a bonus contingent upon their revenue generated during the year measured by industry standard relative value units (RVU).
Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or	Legacy has an at-risk incentive compensation plan for management. The plan is based on meeting goals related to employee engagement, work processes, customer service, clinical quality, financial management, and certain key strategic tactics. In order to payout any at-risk incentive compensation, Legacy must exceed operating margin targets.
Part I, Line 8: Amounts reported on 990 VII pursuant to initial contract exemption described in Regs	Legacy enters into initial employment agreements with Executives that qualify under the initial contract exception. The Compensation Committee of the Board of Directors, none of whom is a Legacy employee, reviews the compensation for key executive positions. The Committee relies on comparable market data and all decisions are documented.
Part III, Additional Information	Sch J, Part 1, Question 3 Regarding Compensation PracticesDirectors for Legacy started receiving compensation for their services in August 2014. They also receive expense reimbursements related to their duties. Any expense reimbursements to board members are reviewed by the Director of Tax for determining 1099 tax reporting. In addition to the Board of Directors compensation, during 2016, Dr. Hill received compensation related to his duties as Medical Director while Dr. Fullman received compensation for medical services provided to Legacy Meridian Park Hospital. There was no other reportable compensation received by any board member during 2016.Executive compensation for Legacy is designed to recruit, retain and motivate qualified senior management personnel. The comprehensive compensation plan is designed for positions that have a significant impact on the high-level strategic and policy direction of Legacy and its affiliates.Base pay and total compensation (including incentive compensation) for similar positions is established at a level comparable to market compensation for healthcare organizations. External consultants are regularly used to review published compensation surveys of comparable organizations and comparable benchmark positions in the market.The Compensation Committee of the Board of Directors, none of whom is a Legacy employee, reviews the compensation for executive positions. The Committee oversees the system's governance procedures with respect to intermediate sanctions legislation and the evaluation of reasonableness of compensation. The Committee reports to the Board in sufficient detail to enable the entire Board to take such actions as are required to obtain the rebuttable presumption of reasonableness. The Compensation Committee also reviews tax-reporting disclosures.Sch J, Part II, Column Breakdown Of W-2 Or Misc-1099:Column B(i) - Base compensation consists of regular base pay including employee elected deferrals for retirement plans (403(b) and 457(b) plans).Column B(ii) - The incentive compensation program for Legacy is based on predetermined criteria and reviewed and approved by the Board. Bonuses are paid to key employees for interim duties outside their primary responsibilities (e.g. Acting in Capacity).Column B(iii) - Other compensation consists of deferred compensation amounts paid to executives during the current year and were reported on prior form 990 returns.These amounts include arrangements that contain elements of a substantial risk of forfeiture conditioned on continued employment, vesting and/or a noncompete provision upon termination of employment. Distributions from 457(b) plans, reported to the employee on a 1099-R, are also included as other compensation. In addition, imputed income for insurance, cell phone and other benefits is included in other compensation as well as any severance related payments.Column C - Deferred compensation includes the value of defined benefit plans, contributions to defined contribution plans, amounts deferred under the 457(f) plan including earnings, earnings in the 457(b) plan, and the value of the pension restoration plan. Earnings on the 457(f) and 457(b) include gains and losses on the underlying investments.The defined contribution plan is available to all employees as they become qualified to participate. The pension restoration plan provides executive pension benefits in excess of IRS mandated limits on eligible compensation to key executives. The benefits are unfunded and subject to forfeiture. Executive pension benefits are intended to make the executive's retirement benefit, as a proportion of their final average salary, comparable to all other employees, and are treated as income when paid.The Legacy Health Board approved the goals and long-term objectives for the Executive Long Term Incentive Plan effective April 1, 2014 for 3 years ending on March 31, 2017. The plan was discretionary and could be terminated at any time. The purpose of the Plan was to attract and retain highly qualified senior executives, to focus management performance and reward participants for contributing to the accomplishments of Legacys long-term objectives. The longterm strategic goals included the development of a health plan partnership strategy; partner withother local healthcare providers to open a center for behavioral health; expanded use of information technology and data analytics to improve patient care; and executing an urgent care strategy to improve access to care and reduce emergency visits. Targets for operating margins and clinical quality were required over the three year period and all goals were measured at March 31, 2017. The Plan was funded and paid out in May 2017 after approval from the Legacy Health Compensation committee and the Legacy Health Board. A portion of the pay out was reported as deferred compensation on the FY2016 990. The balance amount will be reported asdeferred compensation for FY2017.Column D - Nontaxable benefits include company paid health and welfare and long term care and disability benefits under group plans.Column F - Current year compensation reported as deferred in prior years.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CLACKAMAS COUNTY OREGON
A	237426300	179027VJ3	2008-11-13	$150,000,000	FINANCING CAPITAL CONSTRUCTION, REMODELLING, AND ETC	false	false	false
CLACKAMAS COUNTY OREGON
B	237426300	179027WC7	2009-05-21	$163,860,000	FINANCING CAPITAL CONSTRUCTION, REMODELLING, AND ETC	Yes (true)	false	false
OR FACILITIES AUTHORITY
C	237426300	68608JKV2	2010-01-13	$123,745,000	FINANCING CURRENT REFUNDING REVENUE BONDS	false	false	false
OR FACILITIES AUTHORITY
D	237426300	68608JNY3	2011-05-05	$111,470,000	FINANCING REFUNDING REV BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$50,000,000	$150,000,000	$1,672,180	$228,625	$148,099,195	2010	false	false	Yes (true)	Yes (true)
B	$163,860,000	$164,131,727	$2,221,648		$133,715,592	2012	false	false	Yes (true)	Yes (true)	$11,910,062	$16,284,425
C	$83,620,000	$126,570,447	$1,633,485				false	false					$124,936,962
D	$31,060,000	$115,691,620	$1,071,770				Yes (true)	false					$114,619,850

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
CALYON TRINITY
A	false	Yes (true)	Yes (true)	false	Yes (true)	1.5000	Yes (true)	false	Yes (true)
(no name)
B	false		Yes (true)	false	false			false	Yes (true)
(no name)
C	false		Yes (true)	false	false			false	Yes (true)
(no name)
D	false		Yes (true)	false	false			false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part VI	FormAndLineReferenceDesc
Explanation	PART IV, ARBITRAGE, LINE 2CDate of rebate computation for Clackamas County (Issuer A): 5/5/2014Date of rebate computation for Clackamas County (Issuer B): 7/31/2014Date of rebate computation for OR Facilities Authority (Issuer C): 4/14/15Date of rebate computation for OR Facilities Authority (Issuer D): 6/21/16	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OR FACILITIESWELLS FARGO
A	237426300	000000000	2014-07-15	$71,720,000	FINANCING REFUNDING REV BONDS	Yes (true)	false	false
OR FACILITIES AUTHORITY
B	237426300	68608JVS7	2016-11-10	$288,635,000	FINANCING REFUNDING REV BONDS	Yes (true)	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,541,090	$78,261,090	$451,090	$77,810,000	Yes (true)	false
B	$5,926,184	$326,700,922	$2,571,800	$124,129,122	Yes (true)	Yes (true)	$21,284,381	$178,715,618	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd
A	false	false	Yes (true)	Yes (true)	false	false
B	false	false	Yes (true)	Yes (true)	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	The Legacy articles and by-laws were amended and restated on 7-28-2016 to include its affiliation with Silverton Health. The following changes were made to the articles and bylaws:1. The Articles were updated to include Silverton Health as a supported organization of Legacy Health.2. The maximum number of voting Board of Directors was changed to 17, of which not more than 8 persons can be elected at large by the Legacy Health Board of Directors. 3. The Legacy Health Board of Directors now includes a new member nominated by Silverton Health and elected by the Legacy Health Board of Directors. 4. The maximum voting members for the Medical Quality & Credentialing Committee was changed to 24.5. The Medical quality & Credentialing committee also includes the President of the Medical Staff of Silverton Health as well as a physician appointed by the Medical Executive Committee of the Medical Staff of Silverton Health.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	The Board of Directors includes the following members: (a) The Bishop of the Oregon Synod of the Evangelical Lutheran Church inAmerica (the "Oregon Synod") or the Bishop's designee, who shall serve ex officio;(b) The Bishop of the Episcopal Diocese of Oregon (the "Episcopal Diocese")or the Bishop's designee, who shall serve ex officio;(c) One (1) person appointed by election of the Oregon Synod Council;(d) One (1) person appointed by election of the Convention of the EpiscopalDiocese.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	The appointed persons by the Oregon Synod Council and the Convention of the Episcopal Diocese may not be removed from the Board without written consent of their respective organizations.
Form 990, Part VI, Line 11b: Form 990 Review Process	The Legacy Board received a copy of the 990 return prior to filing. At the direction of the entire Board, the Board Compensation Committee reviewed the compensation disclosures and the Board Audit Committee received a memorandum with a draft 990 return highlighting key areas and requesting feedback. Questions from the Board Audit Committee are answered and changes made where appropriate. Any significant differences from the draft 990 to the final 990 return are provided to the Board Audit Committee. Depending on the deadline for the 990 return filing and the Board Audit Committee meeting this discussion may take place following the filing of the return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The following is a summary of Legacy's policy and procedures for conflict of interest disclosure, monitoring and resolution.All Legacy employees and non-employees in leadership positions (e.g., Board members, Foundation Trustees, Medical Directors) are required to disclose potential conflicts of interest as the conflict arises. All employees are required to disclose any conflict of interest per the Standard of Conduct policy. Certain groups have annual formal disclosure requirements, Executives and non-employees in leadership positions complete the Conflict Disclosure Statement from the Standards of Conduct policy annually. Officers, Directors, Trustees, Key and Highly Compensated employees are also required to complete a questionnaire covering business relationships, business transactions with interested parties, loans and grants. Conflict Disclosure Statements and questionnaires are returned to Legacy Corporate Compliance or Tax Departments for review of the disclosure. If a conflict is disclosed, or identified through any other means, Legacy Corporate Compliance ensures that management mitigates the risk (e.g., discontinues relationship with vendor, segregates responsibilities, recuses Board member from voting in area of conflict) and that the conflict and mitigation steps are reported to the appropriate level (e.g., Compliance Committee, Audit Committee of the Board).
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The following describes the compensation practices of Legacy and its affiliates.Executive compensation for Legacy is designed to recruit, retain and motivate qualified senior management personnel. The comprehensive compensation plan is designed for positions that have a significant impact on the high-level strategic and policy direction of Legacy and its affiliates.Base pay and total compensation (including incentive compensation) for similar positions is established at a level comparable to market compensation for healthcare organizations. External consultants are regularly used to review published compensation surveys of comparable organizations and comparable benchmark positions in the market. The Compensation Committee of the Board of Directors, none of whom is a Legacy employee, reviews the compensation for key executive positions. The Committee oversees the system's governance procedures with respect to the evaluation of reasonableness of compensation. The Committee reports to the Board in sufficient detail to enable the entire Board to take such actions as are required to obtain the rebuttable presumption of reasonableness. The Compensation Committee also reviews tax-reporting disclosures.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Legacy Health's audited and interim consolidated financial statements are publicly available on the Electronic Municipal Market Access(EMMA) (www.emma.msrb.org) and DAC Bond (www.dacbond.com) websites. When changes are made to the Legacy Articles or Bylaws, Legacy discloses and attaches copies to the IRS Form 990, which are publicly available by request or on various public websites such as Guidestar(www.guidestar.org). Other governing documents are not available to the public.
Other Changes In Net Assets Or Fund Balances - Other Increases	ADDITIONAL MINIMUM PENSION LIABILITY = $2342915
Other Changes In Net Assets Or Fund Balances - Other Increases	Rounding = $4
Other Changes In Net Assets Or Fund Balances - Other Increases	TRANSFER FROM FOUNDATION = $21227050
Other Changes In Net Assets Or Fund Balances - Other Decreases	TRANSFER TO AFFILIATES = -$5176843
990 Part X	Legacy manages the investments for all affiliates through pooled funds which include professionally managed equity and fixed income securities in both separately managed portfolios and commingled investment accounts. Investment returns are prorated according to each affiliate's share of the pool. Legacy reports the gains or losses on the investment portfolio.
Part 1, Line 5 & Part V question 2a	The number of employees reported on the W-3 is for all Legacy Health Affiliates. Legacy Health is a common pay agent for all of the affiliates and reports all employees under its EIN.
Part IX, line 20	Total interest expense relating to tax exempt bonds for Legacy & its affiliates was $16,504,068.Entity AmountLHS 2,284,517LEHHC 9,934,501LGSMC 1,933,848LMPH 1,227,628LMHMC 1,101,375LSH 22,200LSCH 0

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LEGACYUSP SURGERY CENTERS LLC
15305 DALLAS PKWY SUITE 1600 LB 2	ADDISON	TX	75001	261846866	MGMT SERV	OR	N/A	Related	$265,564	$11,504,274	false	false	0.50100
LIFE FLIGHT NETWORK LLC
22285 YELLOW GATE LANE SUITE 102	AURORA	OR	97002	205016802	AIR AMBULANCE	OR		Related	$7,609,680	$15,971,015	false	false	0.25000	LEHHC
WALGREENS INFUSION SERV AT LEGACY LLC
104 WILMOT ROAD MS 1435	DEERFIELD	IL	60015	203161422	INFUSION	OR		Related	$1,595,264	$3,709,642	false	false	0.50000	LVNA
NORTHWEST HOSPITAL PARTNERSHIP INC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	930973009	INVESTMENT	OR		INVESTMENT	$125,000	$62,111	false	false	0.50000	LGSHMC
NORTHWEST URGENT CARE PHASE II LLC
5555 GLENRIDGE CONNECTOR STE 700	ATLANTA	GA	30342	472654570	URGENT CARE	OR		Related	-$3,699,197	$5,086,619	false	false	0.50000	LEGACY HEALTH

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
MANAGED HEALTHCARE NORTHWEST
1919 NW LOVEJOY ST	PORTLAND	OR	97208	930914759	MEDICAL	OR	LEGACY MT HOOD MEDICAL CENTER	C	$100,507	$528,170	0.75000	false
LEGACY HEALTH SYSTEM INSURANCE COMPANY
1919 NW LOVEJOY ST	PORTLAND	OR	97209	030322342	INSURANCE			C	$32,793	$273,349	1.00000	false	N/A

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

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LEGACY EMANUEL HOSPITAL & HEALTH CENTER
a	$5,394,554	Fair Value
LEGACY EMANUEL HOSPITAL & HEALTH CENTER
g	$93,489	Cash
LEGACY GOOD SAMARITAN HOSPITAL & MEDICAL
a	$78,696	Fair Value
LEGACY MERIDIAN PARK HOSPITAL
a	$765,528	Fair Value
LEGACY MOUNT HOOD MEDICAL CENTER
a	$869,001	Fair Value
LEGACY SALMON CREEK HOSPITAL
g	$3,751,275	Cash
EMANUEL MEDICAL CENTER FOUNDATION
b	$103,666	Cash
EMANUEL MEDICAL CENTER FOUNDATION
l	$354,007	Actual Cost
RANDALL CHILDRENS HOSPITAL FOUNDATION
c	$16,997	Cash
RANDALL CHILDRENS HOSPITAL FOUNDATION
l	$683,911	Actual Cost
GOOD SAMARITAN FOUNDATION
c	$148,250	Cash
GOOD SAMARITAN FOUNDATION
l	$709,225	Actual Cost
MERIDIAN PARK MEDICAL FOUNDATION
c	$41,393	Cash
MERIDIAN PARK MEDICAL FOUNDATION
l	$256,993	Actual Cost
MT HOOD MEDICAL CENTER FOUNDATION
c	$74,481	Cash
MT HOOD MEDICAL CENTER FOUNDATION
l	$66,446	Actual Cost
SALMON CREEK HOSPITAL FOUNDATION
c	$410,041	Cash
SALMON CREEK HOSPITAL FOUNDATION
l	$199,013	Actual Cost