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ASANTE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASANTE (EIN 93-0223960)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-15
IRS object ID
201742279349302954
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-15T14:03:07-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930623286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALDRICH CPAS AND ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15665 SW MEADOWS RD SUITE 200AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930223960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASANTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASANBusinessNameControlTxt
Phone5417894103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12650 SISKIYOU BLVDAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG WOJTALPersonNm
Person TitleCAFOPersonTitleTxt
Phone5417894103PhoneNum
Signature2017-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYLYN M ANKENEY CPAPreparerPersonNm
PTINP00366587PTIN
Phone5036204489PhoneNum
Preparation2017-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREG WOJTALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12650 SISKIYOU BLVDAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,212,539,882GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASANTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionASANTE EXISTS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A COMPASSIONATE MANNER, VALUED BY THE COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4666TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,772,839TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,150,858NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,238,973PYContributionsGrantsAmt
CY Contributions Grants$1,164,479CYContributionsGrantsAmt
PY Program Service Revenue$593,747,841PYProgramServiceRevenueAmt
CY Program Service Revenue$635,114,871CYProgramServiceRevenueAmt
PY Investment Income$40,560,898PYInvestmentIncomeAmt
CY Investment Income$12,081,776CYInvestmentIncomeAmt
PY Other Revenue$28,817,558PYOtherRevenueAmt
CY Other Revenue$22,071,533CYOtherRevenueAmt
PY Total Revenue$664,365,270PYTotalRevenueAmt
CY Total Revenue$670,432,659CYTotalRevenueAmt
PY Grants And Similar Paid$193,967PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$212,068CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$306,473,044PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$346,684,762CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$248,128,988PYOtherExpensesAmt
CY Other Expenses$251,167,500CYOtherExpensesAmt
PY Total Expenses$554,795,999PYTotalExpensesAmt
CY Total Expenses$598,064,330CYTotalExpensesAmt
PY Revenues Less Expenses$109,569,271PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,368,329CYRevenuesLessExpensesAmt
Total Assets BOY$980,560,303TotalAssetsBOYAmt
Total Assets EOY$1,057,412,618TotalAssetsEOYAmt
Total Liabilities BOY$381,415,354TotalLiabilitiesBOYAmt
Total Liabilities EOY$382,157,071TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$599,144,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$675,255,547NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASANTE EXISTS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A COMPASSIONATE MANNER, VALUED BY THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$377,639,357ExpenseAmt
Revenue$488,603,920RevenueAmt
DescASANTE'S MAIN PROGRAM SERVICE ACCOMPLISHMENT IS THE OPERATION OF ASANTE ROGUE REGIONAL MEDICAL CENTER (ARRMC), A 378 LICENSED BED HOSPITAL LOCATED IN MEDFORD, OREGON. ARRMC HAS BEEN NAMED ONE OF THE TOP 100 HOSPITALS IN THE NATION FOUR YEARS IN A ROW (2012-2016). THEY HAVE EARNED THE MISSION: LIFELINE STEMI:RECEIVING CENTER GOLD PLUS TWO YEARS IN A ROW FROM THE AMERICAN HEART ASSOCIATION AND AMERICAN COLLEGE OF CARDIOLOGY (2015 & 2016). IN ADDITION ARRMC WAS LISTED IN THE TOP 100 GREAT COMMUNITY HOSPITALS FOR THE SECOND YEAR IN A ROW. TEHY ALSO EARNED A GRADE "A" HOSPITAL SAFETY SCORE FROM LEAPFROG DURING THE FISCAL YEAR. KEY HOSPITAL INPATIENT SERVICES INCLUDE CANCER SERVICES, CARDIOVASCULAR SURGERY, AND INPATIENT CARDIAC CATHERIZATION LABORATORY, GENERAL MEDICINE, GENERAL SURGERY, GYNECOLOGY, NEONATOLOGY, NEUROSCIENCES, OBSTETRICS, ORTHOPEDICS, PEDIATRICS, AND UROLOGY SERVICES. OTHER INPATIENT SERVICES INCLUDE BEHAVIORAL HEALTH, REHABILITATION, AND CRITICAL CARE SERVICES, INCLUDING THE REGION'S ONLY LEVEL 3 NEONATAL INTENSIVE CARE UNIT. KEY OUTPATIENT SERVICES INCLUDE EMERGENCY SERVICES, AMBULATORY SURGERY, OUTPATIENT LABORATORY TESTING AND DIAGNOSIS, OUTPATIENT CARDIAC CATHERIZATION LAB, IMAGING, SLEEP SERVICES, HOSPICE, AND VARIOUS THERAPIES, INCLUDING BEHAVIORAL, OCCUPATIONAL, PHYSICAL, AND SPEECH.DURING FISCAL YEAR 2016, RRMC ADMITTED 18,199 PATIENTS FOR A TOTAL OF 83,650 PATIENT DAYS. IT ALSO HAD OVER 369,000 TOTAL OUTPATIENT VISITS AND DELIVERED 1,714 BABIES. THE EMERGENCY ROOMS TREATED 49,458 PATIENTS AND THE CHEMISTRY LABS PERFORMED OVER 1 MILLION TESTS. SURGICAL SERVICES PERFORMED 9,019 INPATIENT AND OUTPATIENT SURGERIES AT RRMC. OTHER STATISTICS AT RRMC INCLUDE 19,525 HOSPICE VISITS, 60,813 VISITS TO THE VARIOUS REHAB UNITS, AND OVER 149,000 VISITS TO IMAGING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$125,284,153ExpenseAmt
Revenue$162,326,490RevenueAmt
DescASANTE'S SECOND LARGEST PROGRAM SERVICE ACCOMPLISHMENT BY EXPENSE IS THE OPERATION OF ASANTE THREE RIVERS MEDICAL CENTER (ATRMC), A 125 LICENSED BED HOSPITAL LOCATED IN GRANTS PASS, OREGON. ATRMC ALSO RECEIVED A GRADE "A" HOSPITAL SAFETY SCORE FROM LEAPFROG DURING THE FISCAL. THEY WERE ALSO AWARDED THE "PATHWAY TO EXCELLENCE" FROM THE AMERICAN NURSES CREDENTIALING CENTER AND LISTED AS ONE OF THE "100 SAFECARE HOSPITALS, HCAHP SUPERIOR PERFORMANCE" BY SAFECARE. SOME OF THE KEY INPATIENT SERVICES AVAILABLE AT TRMC INCLUDE CANCER SERVICES, GENERAL MEDICINE, GENERAL SURGERY, GYNECOLOGY, OBSTETRICS, ORTHOPEDICS, AND PEDIATRICS. SOME OF THE KEY OUTPATIENT SERVICES INCLUDE EMERGENCY SERVICES, AMBULATORY SURGERY, OUTPATIENT LAB TESTING, CARDIOPULMONARY SERVICES, OUTPATIENT CARDIAC CATHERIZATION LAB, IMAGING AND VARIOUS THERAPIES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH.DURING THE FISCAL YEAR, TRMC ADMITTED 6,966 INPATIENTS FOR A TOTAL OF 24,245 PATIENT DAYS. IT ALSO DELIVERED 771 BABIES AND HAD OVER 219,000 OUTPATIENT VISITS. THE CHEMISTRY LAB PERFORMED NEARLY 580,000 TESTS AND THE EMERGENCY ROOM SAW 40,036 PATIENTS. THERE WERE 7,583 SURGERIES PERFORMED DURING THE YEAR. TRMC'S REHAB DEPARTMENT HAD 33,794 VISITS AND THE VARIOUS IMAGING DEPARTMENT HAD 94,165 VISITS.RENEWING A STRONG COMMITMENT TO REMAIN ON THE LEADING EDGE OF TECHNOLOGY, A NEW 3-TESLA MRI SCANNER, THE MOST POWERFUL MRI AVAILABLE IN THE WORLD, IS NOW IN USE AT TRMC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,977,563ExpenseAmt
Grant$212,068GrantAmt
Revenue$6,449,262RevenueAmt
DescASANTE HEALTH SYSTEM WAS NAMED ONE OF THE "15 TOP HEALTH SYSTEMS IN THE NATION" FOR THE FIFTH YEAR IN A ROW BY TRUVEN HEALTH ANALYTICS. ASANTE'S CORPORATE DIVISION HAS MADE GENEROUS CASH DONATIONS TO NUMEROUS NON-PROFIT ORGANIZATIONS. THESE DONATIONS HELP SUPPORT LOCAL SCHOOLS AND OTHER YOUTH ACTIVITIES, SUCH AS LITTLE LEAGUE AND DRUG FREE GRAD NIGHTS AT LOCAL HIGH SCHOOLS. THE CORPORATE DIVISION HAS ALSO MADE SIGNIFICANT CONTRIBUTIONS TO NATIONALLY RECOGNIZED MEDICAL ASSOCIATIONS, SUCH AS THE AMERICAN RED CROSS AND DIABETES ASSOCIATIONS. OTHER CONTRIBUTIONS HAVE BEEN MADE TO HEALTH ORGANIZATIONS THAT ASSIST THE LOCAL SPANISH SPEAKING POPULATION, AND OTHERS HAVE BEEN MADE TO ORGANIZATIONS THAT ASSIST LOCAL SENIORS.OFTEN, INDIGENT AND MEDICAID PATIENTS WILL SHOW UP AT THE EMERGENCY ROOM IN NEED OF SPECIALIZED MEDICAL CARE. IN ORDER TO ASSURE THAT UNASSIGNED INDIGENT AND MEDICAID PATIENTS HAVE SPECIALIZED CARE AVAILABLE TO THEM, ASANTE CREATED SOUTHERN OREGON TRAUMA AND EMERGENCY SERVICES (SOTES). SOTES CONTRACTS WITH LOCAL INDEPENDENT PHYSICIANS TO PROVIDE SPECIALIZED CARE TO THESE PATIENTS THROUGHOUT THEIR HOSPITAL STAY. THE PHYSICIAN BILLS SOTES, WHICH WILL REIMBURSE THE SPECIALIST AT MEDICARE RATES. SOTES OPERATES AT BREAKEVEN. EXPENSES ARE FULLY FUNDED AND REIMBURSED TO THE DOCTOR BY THE HOSPITALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$507,901,073TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document427IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4666EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREG WOJTALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5417894549PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12650 SISKIYOU BLVDAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97504ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN BINETTE
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
THOMAS R MCGILLOWAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
RAY A COX
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RONALD JONES MD
TRUSTEE2.00Yes (X)$0$0$0
JAMES M WRIGHT
TRUSTEE2.00Yes (X)$0$0$0
ROY VINYARD
PRESIDENT & CEO40.00Yes (X)Yes (X)$2,062,285$0$150,348
ANNE GOLDEN
TRUSTEE2.00Yes (X)$0$0$0
STEPHEN D ROE
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
THOMAS M TUREK MD
TRUSTEE2.00Yes (X)$0$0$0
PETER ANGSTADT
TRUSTEE2.00Yes (X)$0$0$0
DOUGLASS SCHMOR
TRUSTEE2.00Yes (X)$0$0$0
LEE MILLIGAN MD
TRUSTEE40.00Yes (X)$0$326,574$58,818
SANDRA SLATTERY
TRUSTEE2.00Yes (X)$0$0$0
SCOTT KELLY
RRMC CEO40.00Yes (X)$579,427$0$123,930
WIN HOWARD
TRMC CEO40.00Yes (X)$408,328$0$127,848
PATRICK HOCKING
CFO40.00Yes (X)$505,877$0$133,520
GREG EDWARDS
PEOPLE OFFICER40.00$373,398$0$133,248Yes (X)
MARK HETZ
CH INFO OFFICER40.00$388,141$0$120,454Yes (X)
JOHN BONK
MEDICAL DOCTOR40.00$424,069$0$42,036Yes (X)
DIRK WOODS
MEDICAL DOCTOR40.00$388,421$0$63,358Yes (X)
JAMES GREBOSKY
MEDICAL DOCTOR40.00$454,287$0$126,192Yes (X)
JENNIFER HALL
MEDICAL DOCTOR40.00$383,106$0$61,661Yes (X)
KENNETH LINDSEY
MEDICAL DOCTOR40.00$577,627$0$232,164Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,544,966TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$326,574TotReportableCompRltdOrgAmt
Total Other Compensation$1,373,577TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K347IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SOUTHERN OREGON CARDIOLOGY LLC
520 MEDICAL CENTER DRIVE SUITE 200MEDFORDOR97504CARDIAC SERVICES$676,271
FOCUSONE SOLUTIONS LLC
13609 CALIFORNIA ST STE 420OMAHANE68154MANAGEMENT SERVICES$226,953
PHARMEDIUM SERVICES LLC
150 NORTH FIELD DR STE 350LAKE FORESTIL60045PHARMACY SERVICES$149,678
STAR DIALYSIS LLC
760 GOLF VIEWMEDFORDOR97504DIALYSIS SERVICES$111,911
EDWARDS LIFESCIENCES LLC
ONE EDWARDS WAYIRVINECA92614CHRONIC DISEASE MNGMNT$107,043
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,164,479AllOtherContributionsAmt
Total Contributions$1,164,479TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOSPITAL SERVICESDesc
Business622110BusinessCd
Total Revenue Column$635,114,871TotalRevenueColumnAmt
Related Or Exempt Func Income$633,978,826RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,136,045UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$635,114,871TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,597,039TotalRevenueColumnAmt
Exclusion$8,597,039ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,880,808RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,657,474RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,776,666RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,776,666TotalRevenueColumnAmt
Exclusion-$1,776,666ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$536,904,044SecuritiesAmt
Other$189,441OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$533,608,748SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,295,296SecuritiesAmt
Other$189,441OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,484,737TotalRevenueColumnAmt
Related Or Exempt Func Income$189,441RelatedOrExemptFuncIncomeAmt
Exclusion$3,295,296ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,477,795GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,841,001CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$636,794TotalRevenueColumnAmt
Unrelated Business Revenue$636,794UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER OPERATING INCOME900099$10,923,194$10,923,194
NUTRITION SERVICES621990$9,479,327$9,479,327
JV INCOME621990$2,808,884$2,808,884
FieldValueIRS element (for citing)
Other Revenue Total$23,211,405OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$670,432,659TotalRevenueColumnAmt
Related Or Exempt Func Income$657,379,672RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,772,839UnrelatedBusinessRevenueAmt
Exclusion$10,115,669ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$174,673TotalAmt
Program Services$174,673ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$37,395TotalAmt
Program Services$37,395ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,474,486TotalAmt
Program Services$2,737,243ProgramServicesAmt
Management And General$2,737,243ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$242,522,196TotalAmt
Program Services$210,902,130ProgramServicesAmt
Management And General$31,620,066ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,718,652TotalAmt
Program Services$10,107,541ProgramServicesAmt
Management And General$1,611,111ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,064,181TotalAmt
Program Services$58,049,755ProgramServicesAmt
Management And General$10,014,426ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,905,247TotalAmt
Program Services$16,195,767ProgramServicesAmt
Management And General$2,709,480ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$859,715TotalAmt
Program Services$93,171ProgramServicesAmt
Management And General$766,544ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$276,045TotalAmt
Management And General$276,045ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$108,341TotalAmt
Management And General$108,341ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,603,357TotalAmt
Management And General$1,603,357ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,666,603TotalAmt
Program Services$4,944,075ProgramServicesAmt
Management And General$5,722,528ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,021,396TotalAmt
Management And General$1,021,396ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,148,195TotalAmt
Program Services$8,074,098ProgramServicesAmt
Management And General$8,074,097ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,223,344TotalAmt
Program Services$13,199,477ProgramServicesAmt
Management And General$3,023,867ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,666,295TotalAmt
Program Services$1,070,481ProgramServicesAmt
Management And General$595,814ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,510,656TotalAmt
Program Services$9,028,015ProgramServicesAmt
Management And General$482,641ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,816,600TotalAmt
Program Services$27,506,216ProgramServicesAmt
Management And General$9,310,384ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,159,117TotalAmt
Program Services$3,541,315ProgramServicesAmt
Management And General$617,802ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PATIENT SUPPLIES$100,574,523$100,574,523
PURCHASED SERVICES$34,814,159$27,426,086$7,388,073
BAD DEBTS$7,939,880$7,939,880
OTHER OPERATING EXPENSE$6,023,862$3,796,990$2,226,872

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,755,412TotalAmt
Program Services$2,502,242ProgramServicesAmt
Management And General$253,170ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$598,064,330TotalAmt
Program Services$507,901,073ProgramServicesAmt
Management And General$90,163,257ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,266,954BOYAmt
EOY$50,197,909EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,536,476BOYAmt
EOY$79,007,337EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,222,993BOYAmt
EOY$12,192,538EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,059,376BOYAmt
EOY$7,541,291EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,368,355BOYAmt
EOY$7,275,899EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$843,679,765LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$505,785,633LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$314,818,089BOYAmt
EOY$337,894,132EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$498,994,560BOYAmt
EOY$538,324,733EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,293,500BOYAmt
EOY$24,978,779EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$980,560,303BOYAmt
EOY$1,057,412,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,587,751BOYAmt
EOY$16,273,351EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,675,000BOYAmt
EOY$32,425,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$243,665,522BOYAmt
EOY$231,847,568EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,487,081BOYAmt
EOY$101,611,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$381,415,354BOYAmt
EOY$382,157,071EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$599,144,949BOYAmt
EOY$675,255,547EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$599,144,949BOYAmt
EOY$675,255,547EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$980,560,303BOYAmt
EOY$1,057,412,618EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$72,368,329ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,455,516NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$26,713,247OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$51,624GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$51,300OtherActivitiesAmt
Total Lobbying Expenditures$102,924TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationASANTE MAINTAINS MEMBERSHIPS IN THE AMERICAN HOSPITAL ASSOC (AHA) AND OREGON ASSOC OF HOSPITALS AND HEALTHCARE SYSTEMS (OAHHS). DURING TAX YEAR 2015, ASANTE PAID MEMBERSHIP DUES TO THE AHA AND OAHHS OF $78,055 AND $188,661 RESPECTIVELY. 17.93% OF OAHHS DUES AND 22.80% OF AHA DUES WENT FOR LOBBYING PURPOSES. THUS, ASANTE MADE INDIRECT LOBBYING EXPENDITURES OF $51,624 THROUGH ITS MEMBERSHIP DUES. ALSO, ASANTE PAID JOHN WATT AND ASSOCIATES (JWA) $51,300 FOR SPECIFIC ISSUES LOBBYING DURING THE TAX YEAR. JWA IS AN ADVOCATE FOR ASANTE AND SPECIALIZES IN BALLOT PROPOSITIONS AFFECTING THE HEALTHCARE INDUSTRY.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,809,910BeginningYearBalanceAmt
Contributions$65,967ContributionsAmt
Investment Earnings Or Losses$149,912InvestmentEarningsOrLossesAmt
Grants Or Scholarships$257,009GrantsOrScholarshipsAmt
End Year Balance$19,768,780EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,262,867BeginningYearBalanceAmt
Contributions$369,173ContributionsAmt
Investment Earnings Or Losses$213,139InvestmentEarningsOrLossesAmt
Grants Or Scholarships$35,278GrantsOrScholarshipsAmt
End Year Balance$19,809,910EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,901,661BeginningYearBalanceAmt
Contributions$320,785ContributionsAmt
Investment Earnings Or Losses$181,774InvestmentEarningsOrLossesAmt
Grants Or Scholarships$141,353GrantsOrScholarshipsAmt
End Year Balance$19,262,867EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,536,029BeginningYearBalanceAmt
Contributions$268,729ContributionsAmt
Investment Earnings Or Losses$163,135InvestmentEarningsOrLossesAmt
Grants Or Scholarships$66,232GrantsOrScholarshipsAmt
End Year Balance$18,901,661EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,306,191BeginningYearBalanceAmt
Contributions$104,176ContributionsAmt
Investment Earnings Or Losses$162,870InvestmentEarningsOrLossesAmt
Grants Or Scholarships$37,198GrantsOrScholarshipsAmt
End Year Balance$18,536,039EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.78030BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.21060PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00910TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$13,611,701InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$9,071,019OtherCostOrOtherBasisAmt
Book Value$22,682,720BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$374,097,172OtherCostOrOtherBasisAmt
Depreciation$184,775,182DepreciationAmt
Book Value$189,321,990BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,647,480OtherCostOrOtherBasisAmt
Depreciation$6,394,845DepreciationAmt
Book Value$1,252,635BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$397,115,785OtherCostOrOtherBasisAmt
Depreciation$314,615,606DepreciationAmt
Book Value$82,500,179BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,136,608OtherCostOrOtherBasisAmt
Book Value$42,136,608BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$337,894,132TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
SELF INSURANCE RESERVE$7,359,529
REIMBURSEMENT DUE GOVT AGENCIES & 3RD PARTIES$2,700,000
OTHER CURRENT LIABILITIES$20,421,951
LONG TERM LIABILITIES$19,995,283
PAYROLL/BENEFITS PAYABLE$35,814,381
CURRENT PORTION LT DEBT$15,320,008
FieldValueIRS element (for citing)
Total Liability$101,611,152TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$803,514,021TotalRevEtcAuditedFinclStmtAmt
Other Revenue$147,431,563OtherRevenueAmt
Revenue Not Reported$147,431,563RevenueNotReportedAmt
Revenue Subtotal$656,082,458RevenueSubtotalAmt
Investment Expenses Not Incld$1,603,357InvestmentExpensesNotIncldAmt
Other Revenues Not Included$12,746,844OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$14,350,201RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$670,432,659TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$790,334,935TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$203,462,018OtherExpensesIncludedAmt
Expenses Not Reported$203,462,018ExpensesNotReportedAmt
Expenses Subtotal$586,872,917ExpensesSubtotalAmt
Other Expenses Not Included$11,191,413OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$11,191,413ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$598,064,330TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ASANTE FOUNDATION, A 501(C)(3) ORGANIZATION, IS DIRECTLY RELATED TO AND CONTROLLED BY ASANTE. IT IS IDENTIFIED ON SCHEDULE R, PART II AS A RELATED TAX-EXEMPT ORGANIZATION. THE ASANTE FOUNDATION MAINTAINS THE ASSETS OF 14 DIFFERENT ENDOWMENTS WITH A NET WORTH OF OVER $18.4 MILLION. THE CORPUS OF THE ENDOWMENTS IS TO REMAIN INTACT AND INVESTED IN MARKETABLE SECURITIES AND OTHER FINANCIAL INSTRUMENTS. AT THE END OF EACH FISCAL YEAR, ANY INVESTMENT INCOME GENERATED FROM THE ENDOWMENTS IS RELEASED TO ASANTE. THE INCOME RECEIVED IS USED TO SUBSIDIZE NUMEROUS PROGRAMS, INCLUDING THE RRMC HOSPICE, PHYSICIAN AND NURSING EDUCATION, CHILDREN'S HEALTH, ONCOLOGY PROGRAMS, AND SUPPORT OF THE FRANCIS CHENEY AND THREE RIVERS FAMILY HOUSES.
PART X, LINE 2:IT IS THE OPINION OF BOTH THE MANAGEMENT OF ASANTE AND KPMG THAT NO UNCERTAIN TAX POSITIONS WERE TAKEN DURING THE FISCAL YEAR. THIS OPINION IS STATED IN THE FOOTNOTES OF THE AUDITED CONSOLIDATED FINANCIAL STATMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ASANTE FOUNDATION INVESTMENT INCOME 281,644. OPERATING INCOME FROM AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STMT 108,636,921. PROVIDER TAX NETTED WITH REVENUE FOR TAX RETURN 33,377,000. AFFILIATE INVESTMENT REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STMT 294,997. COST OF GOODS SOLD NETTED WITH REVENUE 4,841,001.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE NETTED WITH REVENUE ON FINANCIAL STMT 11,191,413. FOUNDATION NONOPERATING LOSS INCLUDED IN CONSOLIDATED FINANCIAL STMT 1,555,431.
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED LOSS ON INVESTMENTS 33,176,611. AFFILIATE OPERATING EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STMT 132,067,406. PROVIDER TAX NETTED WITH REVENUE FOR TAX RETURN 33,377,000. COST OF GOODS SOLD NETTED WITH REVENUE 4,841,001.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 11,191,413.
SCHEDULE D PART XI, XII AND XIIITHE FINANCIAL STATEMENTS AND SCHEDULES OF ASANTE ARE AUDITED BY THE ACCOUNTING FIRM OF KPMG. THEY ARE COMPILED ON A CONSOLIDATED BASIS. THE CONSOLIDATED FINANCIAL STATEMENTS AND SCHEDULES CONTAIN FINANCIAL INFORMATION ABOUT ENTITIES WITHIN ASANTE THAT ARE NOT INCLUDED ON THE ASANTE FORM 990. FINANCIAL INFORMATION ABOUT THE ASANTE FOUNDATION, ASANTE PHYSICIANS PARTNERS, SOUTHERN OREGON INSURANCE COMPANY, AND ASANTE ASHLAND COMMUNITY HOSPITAL ARE INCLUDED IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS BUT, SINCE EACH OF THOSE ENTITIES RETAIN THEIR OWN TAX IDENTIFICATION NUMBER, THEY FILE THEIR OWN SEPARATE FORM 990. THUS, THEIR FINANCIAL INFORMATION IS EXCLUDED FROM THE ASANTE FORM 990 AND ARE INCLUDED AS RECONCILING ITEMS ON SCHEDULE D. ON THE ASANTE FORM 990, SCHEDULE D, PARTS XI, XII, AND XIII, WE HAVE RECONCILED THE TOTAL REVENUES, TOTAL EXPENSES, AND NET ASSETS TO THE CONSOLIDATED STATEMENT OF OPERATIONS ON THE AUDITED FINANCIAL STATEMENTS. IN MANY CASES, THE FINANCIAL INFORMATION OF THESE OTHER ENTITIES IS CONTAINED WITHIN THE REVENUE, EXPENSES, AND NET ASSETS ITEMS IN THE FINANCIAL STATEMENT AND MAY NOT BE READILY DISTINGUISHED ON THE FINANCIAL STATEMENT LINE ITEMS.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served76514PersonsServedCnt
Total Community Benefit Expns$8,035,844TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$8,035,844NetCommunityBenefitExpnsAmt
Total Expense0.01340TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served122486PersonsServedCnt
Total Community Benefit Expns$150,975,327TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$70,548,495DirectOffsettingRevenueAmt
Net Community Benefit Expns$80,426,832NetCommunityBenefitExpnsAmt
Total Expense0.13450TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Persons Served9822PersonsServedCnt
Total Community Benefit Expns$17,668,376TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,078,596DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,589,780NetCommunityBenefitExpnsAmt
Total Expense0.00600TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served208822PersonsServedCnt
Total Community Benefit Expns$176,679,547TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$84,627,091DirectOffsettingRevenueAmt
Net Community Benefit Expns$92,052,456NetCommunityBenefitExpnsAmt
Total Expense0.15390TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served49875PersonsServedCnt
Total Community Benefit Expns$5,604,451TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$671,314DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,933,137NetCommunityBenefitExpnsAmt
Total Expense0.00820TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,138TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,138NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,901,456TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,601,058DirectOffsettingRevenueAmt
Net Community Benefit Expns$300,398NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$325,529TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$113,150DirectOffsettingRevenueAmt
Net Community Benefit Expns$212,379NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$212,068TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$212,068NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Persons Served49875PersonsServedCnt
Total Community Benefit Expns$9,061,642TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,385,522DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,676,120NetCommunityBenefitExpnsAmt
Total Expense0.00950TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Persons Served258697PersonsServedCnt
Total Community Benefit Expns$185,741,189TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$88,012,613DirectOffsettingRevenueAmt
Net Community Benefit Expns$97,728,576NetCommunityBenefitExpnsAmt
Total Expense0.16340TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$42,031TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$42,031NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$164,037TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$164,037NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$206,068TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$206,068NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$7,939,880BadDebtExpenseAmt
Bad Debt Expense Attributable$3,463,780BadDebtExpenseAttributableAmt
Reimbursed By Medicare$167,944,281ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$199,970,622CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$32,026,341MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (9 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 SISKIYOU IMAGING
RADIOLOGY & IMAGING SVC0.333300.33330
2 CVI MANAGEMENT CO LLC
MANAGEMENT SERVICES0.250000.75000
3 CVI REAL PROPERTY
PROPERTY MANAGEMENT0.250000.75000
4 SOUTHERN OREGON LINEN SVCS
LINEN PROCESSING0.34000
5 HEALTH FUTURE LLC
SUPPLIES PURCHASING0.14300
6 GRANTS PASS SURGICAL CENTER
OUTPATIENT SURGERIES0.350000.65000
7 SURGERY CENTER OF SO OREGON
OUTPATIENT SURGERIES0.200000.80000
8 LHC
HOME HEALTH0.25000
9 ACCENTCARE
HOME HEALTH0.10000
FieldValueIRS element (for citing)
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsInd
ROGUE REGIONAL MEDICAL CENTER
12825 E BARNETT ROADMEDFORDOR97504WWW.ASANTE.ORG14-0451Yes (X)Yes (X)Yes (X)
THREE RIVERS MEDICAL CENTER
2500 SW RAMSEY AVEGRANTS PASSOR97527WWW.ASANTE.ORG14-1439Yes (X)Yes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndInformation GapsInformationGapsIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctIncome Level CriteriaIncomeLevelCriteriaIndAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndFAP Notice DisplayedFAPNoticeDisplayedIndCommuntity Notified FAPCommuntityNotifiedFAPIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndCollection ActivitiesCollectionActivitiesIndFAP Notified Upon AdmissionFAPNotifiedUponAdmissionIndFAP Notified Before DischargeFAPNotifiedBeforeDischargeIndFAP Notified All PatientsFAPNotifiedAllPatientsIndDocumented Elig DeterminationDocumentedEligDeterminationIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndOther Method UsedOtherMethodUsedIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
ROGUE REGIONAL MEDICAL CENTER
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (1)Yes (1)Yes (1)Yes (1)Yes (X)HTTP://WWW.ASANTE.ORG/APP/FILES/PUBLIC/2053/2014-COMMUNITY-HEALTH-NEEDS-ASSYes (X)Yes (1)13Yes (1)HTTP://WWW.ASANTE.ORG/APP/FILES/PUBLIC/2053/2014-COMMUNITY-HEALTH-NEEDS-ASS00Yes (1)Yes (X)200.000000000000400.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)HTTP://WWW.ASANTE.ORG/PATIENTS-VISITORS/BILLING-AND-FINANCIAL-ASSISTANCE/Yes (X)HTTP://WWW.ASANTE.ORG/PATIENTS-VISITORS/BILLING-AND-FINANCIAL-ASSISTANCE/Yes (X)HTTP://WWW.ASANTE.ORG/PATIENTS-VISITORS/BILLING-AND-FINANCIAL-ASSISTANCE/Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
THREE RIVERS MEDICAL CENTER
200Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (1)Yes (1)Yes (1)Yes (1)Yes (X)HTTP://WWW.ASANTE.ORG/APP/FILES/PUBLIC/2053/2014-COMMUNITY-HEALTH-NEEDS-ASSYes (X)Yes (1)13Yes (1)HTTP://WWW.ASANTE.ORG/APP/FILES/PUBLIC/2053/2014-COMMUNITY-HEALTH-NEEDS-ASS00Yes (1)Yes (X)200.000000000000400.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)HTTP://WWW.ASANTE.ORG/PATIENTS-VISITORS/BILLING-AND-FINANCIAL-ASSISTANCE/Yes (X)HTTP://WWW.ASANTE.ORG/PATIENTS-VISITORS/BILLING-AND-FINANCIAL-ASSISTANCE/Yes (X)HTTP://WWW.ASANTE.ORG/PATIENTS-VISITORS/BILLING-AND-FINANCIAL-ASSISTANCE/Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00

Supplemental Information SupplementalInformationGrp (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ROGUE REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 5: AS PART OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT'S REQUIREMENT TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT EVERY THREE YEARS, ASANTE AND ASHLAND COMMUNITY HOSPITAL PARTNERED WITH PROFESSIONAL RESEARCH CONSULTANTS, INC. TO COMPLETE 600 COMMUNITY SURVEYS IN FISCAL YEAR 2014. THAT YEAR, WE ALSO HELD A FOCUS GROUP COMPRISED OF 7 KEY COMMUNITY LEADERS FROM JACKSON AND JOSEPHINE COUNTIES. THE FOCUS GROUP DISCUSSED THE INDIVIDUAL LEADERS' EXPERIENCES AND PERCEPTIONS OF THE TOP HEALTH CONCERNS IN OUR COMMUNITY.
THREE RIVERS MEDICAL CENTERPART V, SECTION B, LINE 5: AS PART OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACTS REQUIREMENT TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT EVERY THREE YEARS, ASANTE PARTNERED WITH PROFESSIONAL RESEARCH CONSULTANTS, INC. TO COMPLETE 600 COMMUNITY SURVEYS IN FISCAL YEAR 2014. THAT YEAR, WE ALSO HELD A FOCUS GROUP COMPRISED OF 7 KEY COMMUNITY LEADERS FROM JACKSON AND JOSEPHINE COUNTIES. THE FOCUS GROUP DISCUSSED THE INDIVIDUAL LEADERS EXPERIENCES AND PERCEPTIONS OF THE TOP HEALTH CONCERNS IN OUR COMMUNITY. ALSO REQUIRED IS THE DEVELOPMENT AND EXECUTION OF AN IMPLEMENTATION STRATEGY TO ADDRESS THESE CONCERNS.
ROGUE REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 6A: ASANTE ASHLAND COMMUNITY HOSPITAL IN ASHLAND, OREGONTHREE RIVERS MEDICAL CENTER IN GRANTS PASS, OREGON
THREE RIVERS MEDICAL CENTERPART V, SECTION B, LINE 6A: ASANTE ASHLAND COMMUNITY HOSPITAL IN ASHLAND, OREGONROGUE REGIONAL MEDICAL CENTER IN MEDFORD, OREGON
ROGUE REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 6B: KEY INFORMANTS INCLUDE PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT AND COMMUNITY-BASED ORGANIZATIONS; OTHER COLLABORATIVES INCLUDE SOUTHERN OREGON SUCCESS AND THE UNITED WAY.
THREE RIVERS MEDICAL CENTERPART V, SECTION B, LINE 6B: KEY INFORMANTS INCLUDE PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT AND COMMUNITY-BASED ORGANIZATIONS; OTHER COLLABORATIVES INCLUDE SOUTHERN OREGON SUCCESS AND THE UNITED WAY.
ROGUE REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 11: IDENTIFIED HEALTH NEEDS THE TOP FIVE HEALTH NEEDS IDENTIFIED BY BOTH SURVEY AND FOCUS GROUP PARTICIPANTS ARE:1.MENTAL/BEHAVIORAL HEALTH2.SUBSTANCE ABUSE TREATMENT3.ACCESS TO HEALTHCARE4.HEALTH EDUCATION5.OBESITYIMPLEMENTATION STRATEGYASANTE WILL ADDRESS THE TOP IDENTIFIED COMMUNITY HEALTH NEEDS IN THE FOLLOWING WAYS:1.MENTAL/BEHAVIORAL HEALTH 1.CONTINUE TO PROVIDE HIGH-QUALITY CARE TO BEHAVIORAL HEALTH PATIENTS AT ASANTE ROGUE REGIONAL MEDICAL CENTER, WHICH HOUSES THE ONLY INPATIENT BEHAVIORAL HEALTH UNIT IN SOUTHERN OREGON2.PARTNER WITH THE JACKSON COUNTY HEALTH DEPARTMENT TO BUILD ONE OF THE ONLY FULL-SERVICE TREATMENT FACILITIES IN OREGON FOR CHILDREN SUFFERING FROM AUTISM3.DEVELOP PRIMARY CARE BEHAVIORAL HEALTH TEAMS TO COORDINATE THE CARE OF PATIENTS PRIOR TO THEIR NEED FOR INPATIENT CARE2.SUBSTANCE ABUSE TREATMENT 1.CONTINUE TO WORK WITH LOCAL PROVIDERS SUCH AS THE ADDICTIONS RECOVERY CENTER TO COORDINATE CARE2.CONTINUE TO WORK WITH THE JACKSON COUNTY HEALTH DEPARTMENT TO PROVIDE COMMUNITY AWARENESS REGARDING THE GROWING PROBLEM OF OPIOID ABUSE IN SOUTHERN OREGON3.ENGAGE IN A REGION-WIDE OPIOID PROGRAM TO COORDINATE AND STANDARDIZE THE PROVIDER RESPONSE FOR POTENTIAL ABUSERS4.SERVE AS A MAJOR CORPORATE PARTNER FOR THE SOUTHERN OREGON METH PROJECT, A PUBLIC AWARENESS/EDUCATION CAMPAIGN SPONSORED BY KOBI NBC-53.ACCESS TO HEALTHCARE 1.BUILD A GROUP OF 60 TO 80 EMPLOYED PRIMARY CARE PHYSICIANS BY THE YEAR 2016 THROUGH ASANTE PHYSICIAN PARTNERS; MANY OF THESE PROVIDERS WILL OFFER AFTER-HOURS AND WEEKEND WALK-IN CLINICS2.PROVIDE ACCESS TO URGENT CARE IN GRANTS PASS IN THE ASANTE CENTER FOR OUTPATIENT HEALTH ON THE CAMPUS OF ASANTE THREE RIVERS MEDICAL CENTER BEGINNING AUGUST OF 20144.HEALTH EDUCATION 1.PROVIDE FOUR NO-COST COMMUNITY HEALTH EDUCATION PRESENTATIONS EACH YEAR TO BE HELD IN MEDFORD, ASHLAND, AND GRANTS PASS2.OFFER COMMUNITY COOKING AND NUTRITION CLASSES IN GRANTS PASS AT THE DEMONSTRATION KITCHEN LOCATED IN THE ASANTE CENTER FOR OUTPATIENT HEALTH ON THE CAMPUS OF ASANTE THREE RIVERS MEDICAL CENTER BEGINNING AUGUST 20143.DEVELOP A PATIENT CENTERED MEDICAL HOME MODEL IN WHICH PATIENT EDUCATION AND ENGAGEMENT IN THEIR HEALTHCARE IS A CRITICAL SUCCESS FACTOR5.OBESITY 1.CONTINUE OUR PARTNERSHIP WITH OREGON SURGICAL SPECIALISTS TO PROVIDE WEIGHT LOSS SURGERY AT THE SOUTHERN OREGON BARIATRIC CENTER, INCLUDING MAKING IT AVAILABLE FOR ALL 10,000 LIVES COVERED BY ASANTE'S HEALTHCARE COVERAGE PLAN2.INCORPORATE NUTRITION AND WEIGHT MANAGEMENT INFORMATION IN COMMUNITY HEALTH EDUCATION PRESENTATIONS WHEN APPROPRIATE
THREE RIVERS MEDICAL CENTERPART V, SECTION B, LINE 11: IDENTIFIED HEALTH NEEDS THE TOP FIVE HEALTH NEEDS IDENTIFIED BY BOTH SURVEY AND FOCUS GROUP PARTICIPANTS ARE:1.MENTAL/BEHAVIORAL HEALTH2.SUBSTANCE ABUSE TREATMENT3.ACCESS TO HEALTHCARE4.HEALTH EDUCATION5.OBESITYIMPLEMENTATION STRATEGYASANTE WILL ADDRESS THE TOP IDENTIFIED COMMUNITY HEALTH NEEDS IN THE FOLLOWING WAYS:1.MENTAL/BEHAVIORAL HEALTH 1.CONTINUE TO PROVIDE HIGH-QUALITY CARE TO BEHAVIORAL HEALTH PATIENTS AT ASANTE ROGUE REGIONAL MEDICAL CENTER, WHICH HOUSES THE ONLY INPATIENT BEHAVIORAL HEALTH UNIT IN SOUTHERN OREGON2.PARTNER WITH THE JACKSON COUNTY HEALTH DEPARTMENT TO BUILD ONE OF THE ONLY FULL-SERVICE TREATMENT FACILITIES IN OREGON FOR CHILDREN SUFFERING FROM AUTISM3.DEVELOP PRIMARY CARE BEHAVIORAL HEALTH TEAMS TO COORDINATE THE CARE OF PATIENTS PRIOR TO THEIR NEED FOR INPATIENT CARE2.SUBSTANCE ABUSE TREATMENT 1.CONTINUE TO WORK WITH LOCAL PROVIDERS SUCH AS THE ADDICTIONS RECOVERY CENTER TO COORDINATE CARE2.CONTINUE TO WORK WITH THE JACKSON COUNTY HEALTH DEPARTMENT TO PROVIDE COMMUNITY AWARENESS REGARDING THE GROWING PROBLEM OF OPIOID ABUSE IN SOUTHERN OREGON3.ENGAGE IN A REGION-WIDE OPIOID PROGRAM TO COORDINATE AND STANDARDIZE THE PROVIDER RESPONSE FOR POTENTIAL ABUSERS4.SERVE AS A MAJOR CORPORATE PARTNER FOR THE SOUTHERN OREGON METH PROJECT, A PUBLIC AWARENESS/EDUCATION CAMPAIGN SPONSORED BY KOBI NBC-53.ACCESS TO HEALTHCARE 1.BUILD A GROUP OF 60 TO 80 EMPLOYED PRIMARY CARE PHYSICIANS BY THE YEAR 2016 THROUGH ASANTE PHYSICIAN PARTNERS; MANY OF THESE PROVIDERS WILL OFFER AFTER-HOURS AND WEEKEND WALK-IN CLINICS2.PROVIDE ACCESS TO URGENT CARE IN GRANTS PASS IN THE ASANTE CENTER FOR OUTPATIENT HEALTH ON THE CAMPUS OF ASANTE THREE RIVERS MEDICAL CENTER BEGINNING AUGUST OF 20144.HEALTH EDUCATION 1.PROVIDE FOUR NO-COST COMMUNITY HEALTH EDUCATION PRESENTATIONS EACH YEAR TO BE HELD IN MEDFORD, ASHLAND, AND GRANTS PASS2.OFFER COMMUNITY COOKING AND NUTRITION CLASSES IN GRANTS PASS AT THE DEMONSTRATION KITCHEN LOCATED IN THE ASANTE CENTER FOR OUTPATIENT HEALTH ON THE CAMPUS OF ASANTE THREE RIVERS MEDICAL CENTER BEGINNING AUGUST 20143.DEVELOP A PATIENT CENTERED MEDICAL HOME MODEL IN WHICH PATIENT EDUCATION AND ENGAGEMENT IN THEIR HEALTHCARE IS A CRITICAL SUCCESS FACTOR5.OBESITY 1.CONTINUE OUR PARTNERSHIP WITH OREGON SURGICAL SPECIALISTS TO PROVIDE WEIGHT LOSS SURGERY AT THE SOUTHERN OREGON BARIATRIC CENTER, INCLUDING MAKING IT AVAILABLE FOR ALL 10,000 LIVES COVERED BY ASANTE'S HEALTHCARE COVERAGE PLAN2.INCORPORATE NUTRITION AND WEIGHT MANAGEMENT INFORMATION IN COMMUNITY HEALTH EDUCATION PRESENTATIONS WHEN APPROPRIATE
ROGUE REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 16I: PARTIAL INFORMATION, BUT NOT THE ENTIRE POLICY, ABOUT APPLYING FOR FINANCIAL AID IS PRINTED ON THE PATIENT'S BILLING STATEMENT. THE ENTIRE FINANCIAL ASSISTANCE POLICY IS POSTED ON THE ASANTE WEBSITE AT WWW.ASANTE.ORG. THE ENTIRE POLICY IS ALSO ON POSTERS IN THE PATIENT REGISTRATION DEPARTMENT. IF A PATIENT WISHES TO APPLY FOR FINANCIAL AID, THEY ARE DIRECTED TO CALL THE HOSPITAL FOR A FINANCIAL ASSISTANCE APPLICATION.
THREE RIVERS MEDICAL CENTERPART V, SECTION B, LINE 16I: PARTIAL INFORMATION, BUT NOT THE ENTIRE POLICY, ABOUT APPLYING FOR FINANCIAL AID IS PRINTED ON THE PATIENT'S BILLING STATEMENT. THE ENTIRE FINANCIAL ASSISTANCE POLICY IS POSTED ON THE ASANTE WEBSITE AT WWW.ASANTE.ORG. THE ENTIRE POLICY IS ALSO ON POSTERS IN THE PATIENT REGISTRATION DEPARTMENT. IF A PATIENT WISHES TO APPLY FOR FINANCIAL AID, THEY ARE DIRECTED TO CALL THE HOSPITAL FOR A FINANCIAL ASSISTANCE APPLICATION.
ROGUE REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 18D: ROGUE REGIONAL MEDICAL CENTER'S "POLICY" IS TO ALLOW THIRD PARTIES TO PERFORM LAWSUITS, PLACE LIENS ON RESIDENCES, AND GARNISH WAGES, BUT ONLY AS A FINAL RESORT. HOWEVER, THE ASANTE BUSINESS OFFICE IS AUTHORIZED TO PLACE A VOLUNTARY LIEN ON A PATIENTS RESIDENCE ON CERTAIN RARE CIRCUMSTANCES. THE PATIENT MUST APPROVE THE VOLUNTARY LIEN FIRST.
THREE RIVERS MEDICAL CENTERPART V, SECTION B, LINE 18D: THREE RIVERS MEDICAL CENTER'S "POLICY" IS TO ALLOW THIRD PARTIES TO PERFORM LAWSUITS, PLACE LIENS ON RESIDENCES, AND GARNISH WAGES, BUT ONLY AS A FINAL RESORT. HOWEVER, THE ASANTE BUSINESS OFFICE IS AUTHORIZED TO PLACE A VOLUNTARY LIEN ON A PATIENTS RESIDENCE ON CERTAIN RARE CIRCUMSTANCES. THE PATIENT MUST APPROVE THE VOLUNTARY LIEN FIRST.
ROGUE REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 22D: THE DISCOUNT ROGUE REGIONAL MEDICAL CENTER OFFERS IS BASED ON A SLIDING FEE SCHEDULE DETERMINED BY AN EMERGENCY PATIENT'S LEVEL OF INCOME. A DISCOUNT OF UP TO 100% IS POSSIBLE IF THE PHYSICIAN DETERMINES THAT A PROCEDURE IS "MEDICALLY NECESSARY".
THREE RIVERS MEDICAL CENTERPART V, SECTION B, LINE 22D: THE DISCOUNT THREE RIVERS MEDICAL CENTER OFFERS IS BASED ON A SLIDING FEE SCHEDULE DETERMINED BY AN EMERGENCY PATIENT'S LEVEL OF INCOME. A DISCOUNT OF UP TO 100% IS POSSIBLE IF THE PHYSICIAN DETERMINES THAT A PROCEDURE IS "MEDICALLY NECESSARY".
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line11 - ROGUE VALLEY RXBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 E BARNETT ROADAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97504ZIPCd
FieldValueIRS element (for citing)
FacilityOUTPATIENT PHARMACYFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, COMMUNITY BUILDING ACTIVITIES:IN FISCAL 2016, ASANTE'S CONTRIBUTION TO COMMUNITY HEALTH IMPROVEMENTS ADVOCACY INCLUDES $1,000 TO THE JACKSON COUNTY CHILD ABUSE TASKFORCE, $50,000 TO KIDS HEALTH CONNECT, AND $4,000 TO HEARTS WITH A MISSION. IN ADDITION, ASANTE CONTRIBUTED OVER $50,000 TO VARIOUS COMMUNITY ORGANIZATIONS, INCLUDING THE BOYS AND GIRLS CLUBS AND YMCA OF MEDFORD, THE JACKSONVILLE BRITT FESTIVAL, AND THE OREGON SHAKESPEAREAN FESTIVAL.ASANTE ALSO CONTIBUTED $42,031 TO LOCAL CHAMBERS OF COMMERCE TO HELP BUILD LEADERSHIP AMONG BUSINESSES IN THE COMMUNITY.
PART III, LINE 2:COST TO CHARGE RATIO
PART III, LINE 3:PERCENTAGE OF THE POPULATION THAT WOULD QUALIFY FOR CHARITY CARE ACCORDING TO POVERTY RATE FROM CENSUS BUREAU, 14.8% POVERTY RATE IN 2015, THAT PERCENTAGE OF BAD DEBT IS ASSUMED TO BE PART OF MISSED CHARITY CARE.
PART III, LINE 4:BAD DEBT EXPENSE IS REPORTED BASED ON GROSS PATIENT CHARGES THAT HAVE BEEN WRITTEN OFF DUE TO NON-PAYMENT.
PART III, LINE 8:CERTAIN GOVERNMENT SPONSORED HEALTH INSURANCE COMPANIES, SUCH AS MEDICARE AND MEDICAID, PAY A SIGNIFICANTLY REDUCED AMOUNT FOR MEDICAL SERVICES RENDERED TO THEIR INSUREES. IN MOST CASES, THE AMOUNT PAID DOES NOT EVEN COVER THE EXPENSES OF RENDERING SERVICES. ASANTE CONSIDERS THE DIFFERENCE BETWEEN THE EXPENSES OF RENDERING SERVICES TO MEDICARE AND MEDICAID PATIENTS, AND THE AMOUNT OF NET REIMBURSEMENT FROM THESE GOVERNMENT SPONSORED INSURANCE COMPANIES A COMMUNITY BENEFIT. CALCULATION: TOTAL MEDICARE PAYMENTS PER COST REPORT LESS TOTAL MEDICARE COSTS PER COST REPORT = UNRECOVERED MEDICARE COST PER COST REPORT.
PART III, LINE 9B:IF THERE IS AN INDICATION THAT A PATIENT MAY BE UNABLE TO PAY THEIR BILL, A FINANCIAL QUESTIONNAIRE IS GIVEN OR SENT TO THE PATIENT. ON RECEIPT OF THE COMPLETED QUESTIONNAIRE, THE BUSINESS OFFICE WILL DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE AND NOTIFY THE PATIENT WITHIN 20 DAYS. ELIGIBILITY IS DETERMINED BASED UPON THE QUESTIONNAIRE AND ON FINANCIAL DOCUMENTS, SUCH AS TAX RETURNS, SSI STATEMENTS, PAYCHECK STUBS, AND FSA/HSA INFORMATION. THE PATIENT'S OTHER FINANCIAL OBLIGATIONS, NUMBER OF DEPENDENTS, ASSETS AND OTHER FINANCIAL CIRCUMSTANCES ARE CONSIDERED. OFTEN, A PATIENT WILL NOT PROVIDE A FINANCIAL QUESTIONNAIRE, SO THE BUSINESS OFFICE WILL USE SOFT CREDIT CHECKS AND ZIP CODES+4 TO HELP DETERMINE ELIGIBILITY. THE PERCENTAGE OF FINANCIAL ASSISTANCE PROVIDED IS BASED UPON A SLIDING SCALE TABLE THAT UTILIZES THE PATIENT FAMILY'S INCOME AS A PERCENTAGE OF THE FEDERAL POVERTY GUIDELINES.
PART VI, LINE 2:ASANTE'S FIVE PRIMARY SOURCES OF INPUT INCLUDE THE COMMUNITY LEADERS FORUM, THE ENVIRONMENTAL ASSESSMENT, THE COMMUNITY ASSESSMENT SURVEY, FORMAL CONVERSATIONS WITH OUR COLLABORATORS, AND IDENTIFIED STRATEGIC PLAN GAPS FROM THE PREVIOUS YEAR.
PART VI, LINE 3:THE FINANCIAL ACCESS SPECIALISTS, CREDIT ANALYSTS, AND REGISTRATION PERSONNEL WORK WITH THE PATIENT EITHER AT THE TIME OF SCHEDULING, ARRIVAL AT THE HOSPITAL, OR DURING THE BILLING PROCESS. IF THE PATIENT DISCLOSES THEY WILL HAVE DIFFICULTY PAYING, WE ASSIST THEM APPLYING FOR THE OREGON HEALTH PLAN, FINANCIAL ASSISTANCE, OR A PAYMENT PLAN. BASED UPON INCOME AND EXPENSES, A PATIENT MAY BE ELIGIBLE FOR CHARITY CARE WRITE-OFF OF BETWEEN 10% AND 100% OF THEIR BILL.
PART VI, LINE 4:THE MOST NOTABLE FACT ABOUT THE DEMOGRAPHICS OF OUR SERVICE AREA IS THAT WE HAVE A RATHER ELDERLY POPULATION, BOTH IN OUR PRIMARY SERVICE AREA OF JACKSON AND JOSEPHINE COUNTIES, BUT ALSO OUR SECONDARY SERVICE AREA OF NORTHERN CALIFORNIA AND SOUTHERN OREGON. IN FISCAL 2015, PATIENTS 65+ ACCOUNTED FOR 38.26% AND 46.60% OF ADMISSIONS AT RRMC AND TRMC RESPECTIVELY.FOR THE NEXT 20 YEARS, THE 65+ AGE GROUP IS FORECAST TO BE THE FASTEST GROWING SEGMENT OF THE POPULATION. IN ADDITION, THE OVERALL POPULATION GROWTH OF OUR PRIMARY SERVICE AREA IS ALSO FORECAST TO AVERAGE 1% PER YEAR FOR THE NEXT 30 YEARS.
PART VI, LINE 5:ALONG WITH PROVIDING QUALITY HEALTHCARE, ASANTE FURTHERS ITS EXEMPT PURPOSE AND FULFILLS ITS MISSION TO THE COMMUNITY BY PROVIDING OR SUBSIDIZING NUMEROUS CLASSES, SUPPORT GROUPS, HEALTH FAIRS, AND SELF-HELP PROGRAMS. THESE PROGRAMS ARE AT NO OR LOW COST TO THE PUBLIC. THE ASANTE COMMUNITY HEALTH EDUCATION PROGRAM IS AN ONGOING, NO COST PROGRAM, OPEN TO ALL COMMUNITY MEMBERS. IN FY 2016, OVER 30 COMMUNITY HEALTH EDUCATION CLASSES WERE OFFERED AT RRMC AND TRMC. ON AVERAGE, ATTENDANCE WELL EXCEEDED 75 PEOPLE AT EACH EVENT. ASANTE ALSO PROMOTES AND EXTENDS PATIENT CARE BY PROVIDING SPACE AND MATERIALS TO APPROXIMATELY 30 SUPPORT GROUPS. ASANTE HOSPICE, RVMC AND TRMC CANCER SERVICES, AND RVMC/TRMC WOMEN AND CHILDREN'S SERVICES PROVIDE STAFF, RESOURCES AND ORGANIZATIONAL SUPPORT FOR VARIOUS WELL-ATTENDED SUPPORT GROUPS AND DEDICATIONAL EVENTS, SUCH AS "CANCER SURVIVOR'S DAY". MANY OTHER SUPPORT GROUPS ARE COMMUNITY-LED, BUT LOGISTICALLY SUPPORTED BY ASANTE HEALTH SYSTEM AND AFFILIATED CLINICAL STAFF MEMBERS. THE SMULLIN HEALTH EDUCATION CENTER HOUSES COMMUNITY AND HEALTHCARE RELATED EVENTS. ALONG WITH THE ASANTE COMMUNITY HEALTH EDUCATION PROGRAM AND SUPPORT GROUPS, SMULLIN HOSTED OVER 250 EVENTS. OPERATIONALLY, ASANTE HEALTH SYSTEM SUPPORTS THESE EVENTS BY PROVIDING SALAIRES, BENEFITS, SUPPLIES AND CLASSROOM SPACE. ADDITIONALLY, ASANTE IS THE SOLE SUPPORT OF THE FRANCIS CHENEY FAMILY PLACE AND THE THREE RIVERS FAMILY HOUSE. MUCH LIKE THE RONALD MCDONALD HOUSE, THESE HOUSES PROVIDE LOW-COST TEMPORARY LODGING FOR FAMILIES OF PATIENTS AT RVMC OR TRMC. DONATIONS ARE ACCEPTED, BUT NO ONE IS DENIED LODGING FOR AN INABILITY TO CONTRIBUTE.ASANTE HEALTH SYSTEM HAS SEVERAL CLINICAL DEPARTMENTS THAT PROVIDE NON-BILLED SERVICES TO COMMUNITY MEMBERS. THESE DEPARTMENTS INCLUDE THE STERILE PROCESSING DEPARTMENT, IMAGING DEPARTMENT, RRMC/TRMC PHARMACIES (BOTH HOSPITAL AND RETAIL), SOCIAL SERVICES, RESOURCE MANAGEMENT, SENIOR TRANSPORTATION, AND THE SUPPORTIVE CARE TEAM. RRMC ALSO PROVIDES FREE LAB WORK TO THE PATIENTS OF THE COMMUNITY HEALTH CENTERS. THE ASANTE HEALTH SYSTEM STRIVES TO MEET THEIR ON-GOING MISSION: ASANTE EXISTS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A COMPASSIONATE MANNER, VALUED BY THE COMMUNITIES WE SERVE.
PART VI, LINE 6:ASANTE IS A COMMUNITY OWNED AND GOVERNED NOT-FOR-PROFIT HEALTH SYSTEM PROVIDING COMPREHENSIVE HEALTHCARE SERVICES TO MORE THAN 550,000 RESIDENTS IN NINE COUNTIES THROUGHOUT SOUTHERN OREGON AND NORTHERN CALIFORNIA. THE SYSTEM WAS FORMED IN 1995 TO INCLUDE ROGUE REGIONAL MEDICAL CENTER (RRMC) IN MEDFORD, AND THREE RIVERS MEDICAL CENTER (TRMC) IN GRANTS PASS. IN 2003, ASANTE FORMED ASANTE COMMUNITY SERVICES, WHICH PROVIDES LIFELINE AND RUNS THE OUTPATIENT PHARMACY.
PART VI, LINE 7, REPORTS FILED WITH STATESOR

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
MEDFORD CHAMBER OF COMMERCE
101 E 8TH STREETMEDFORDOR97501930197580501(C)(3)$42,031CASHSUPPORT LOCAL CHAMBER OF COMMERCE
HEARTS WITH A MISSION
PO BOX 1441MEDFORDOR97501501(C)(3)$4,133CASHSUPPORT LOCAL NON-PROFIT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSENIOR VAN TRANSPORTATIONGrantTypeTxt
Cash Grant$37,395CashGrantAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceFREE VAN RIDES TO MED APPTSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ONCE AN APPLICANT HAS BEEN APPROVED FOR GRANT FUNDS, THE GRANT AGREEMENT SPECIFIES THAT ALL GRANT MONIES ARE TO BE SPENT FOR ONLY THE PURPOSE SPELLED OUT IN THE APPLICATION. THE COUNTY CONNECTIONS COMMITTEE MUST KNOW WHERE THE DONATED MONEY WILL BE ALLOCATED, AND IF A FUNDRAISING EVENT, HOW THE RAISED MONEY WILL BE ALLOCATED. USUALLY, A DETAILED BUDGET OF THE GRANTEE'S CURRENT YEAR IS REQUIRED, AS WELL AS ANY REPORTS OR MINUTES FROM PREVIOUS EVENTS.
SCHEDULE I, PART I, LINE 2WHEN ASANTE RECEIVES A REQUEST FOR GRANT FUNDS FROM AN OUTSIDE ORGANIZATION, THE REQUEST IS REVIEWED BY EITHER THE JACKSON COUNTY OR JOSEPHINE COUNTY COMMUNITY CONNECTIONS COMMITTEE. THE APPLICANT MUST FILL OUT AN APPLICATION FORM AND PROVIDE SUPPORTING DOCUMENTS OR EVENT MATERIALS. TO BE SELECTED, THE ORGANIZATION MUST MEET THE FOLLOWING CRITERIA: 1)THE GRANT MUST SUPPORT STRATEGIC INITIATIVES, 2)IT MUST HAVE A DIRECT IMPACT ON THE HEALTHCARE OF THE COMMUNITY, 3)THE ORGANIZATION MUST BE A NOT-FOR-PROFIT HEALTH, HUMAN SERVICES, OR EDUCATION RELATED ORGANIZATION, 4)THE ORGANIZATION COLLABORATES WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS AND, 5)THE GRANT MUST BE A RELATION BUILDING OPPORTUNITY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROY VINYARD
PRESIDENT & CEO$699,558$0$0$0$1,362,727$0$120,900$0$29,448$0$2,212,633$0$1,023,495$0
LEE MILLIGAN MD
TRUSTEE$0$306,582$0$19,992$0$0$0$33,900$0$24,918$0$385,392$0$0
SCOTT KELLY
RRMC CEO$447,698$0$54,521$0$77,208$0$110,300$0$13,630$0$703,357$0$0$0
WIN HOWARD
TRMC CEO$305,712$0$45,415$0$57,201$0$99,500$0$28,348$0$536,176$0$0$0
PATRICK HOCKING
CFO$371,026$0$67,454$0$67,397$0$104,600$0$28,920$0$639,397$0$0$0
GREG EDWARDS
PEOPLE OFFICER$265,165$0$43,937$0$64,296$0$107,450$0$25,798$0$506,646$0$0$0
MARK HETZ
CH INFO OFFICER$284,405$0$44,175$0$59,561$0$97,900$0$22,554$0$508,595$0$0$0
JOHN BONK
MEDICAL DOCTOR$409,283$0$14,786$0$0$0$21,113$0$20,923$0$466,105$0$0$0
DIRK WOODS
MEDICAL DOCTOR$368,580$0$19,841$0$0$0$34,074$0$29,284$0$451,779$0$0$0
JAMES GREBOSKY
MEDICAL DOCTOR$375,577$0$37,789$0$40,921$0$98,821$0$27,371$0$580,479$0$0$0
JENNIFER HALL
MEDICAL DOCTOR$383,106$0$0$0$0$0$33,900$0$27,761$0$444,767$0$0$0
KENNETH LINDSEY
MEDICAL DOCTOR$129,717$0$33,268$0$414,642$0$210,726$0$21,438$0$809,791$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINES 4A-BASANTE HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR ROY VINYARD, THE ASANTE CEO. THIS PLAN STATES HE IS TO RECEIVE FIXED PAYMENTS AT PRE-DETERMINED INTERVAL FROM ASANTE IF HE IS EMPLOYED BY ASANTE AS CEO AT THE TIME OF VESTING. MR. VINYARD HAS THE AUTHORITY TO DIRECT HOW HIS PLAN ASSETS ARE TO BE INVESTED. IF MR. VINYARD IS NOT EMPLOYED AS CEO BY ASANTE FOR ANY REASON PRIOR TO VESTING, HE WILL NOT HAVE CLAIM TO THE FUNDS. FOR THE FISCAL YEAR ENDED SEPT 30, 2016, THERE WAS $263,250 CONTRIBUTED TO MR. VINYARD'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THIS AMOUNT IS NOT INCLUDED IN HIS REPORTED COMPENSATION UNTIL PAID OUT. HE DID RECEIVE A PAYOUT IN TAX YEAR 2015 IN THE AMOUNT OF $1,286,746 FROM THIS RETIREMENT ACCOUNT. OF THE AMOUNT PAID OUT IN THE CURRENT FISCAL YEAR $1,023,495 WAS ACCRUED IN AND DISCLOSED IN TAX YEARS 2011-2014. ASANTE HAS AN EXECUTIVE RESTORATION PLAN WHICH INCLUDES ASANTE CFO PATRICK HOCKING AND ASANTE CEO ROY VINYARD. THIS PLAN STATES FIXED PAYMENTS WILL BE RECEIVED AT PRE-DETERMINED INTERVALS FROM ASANTE IF STILL EMPLOYED BY ASANTE IN THEIR CURRENT ROLL AT THE TIME OF VESTING. IF EMPLOYMENT TERMINATES BY ASANTE FOR ANY REASON PRIOR TO VESTING, THEY WILL NOT HAVE CLAIM TO THE FUNDS. FOR THE FISCAL YEAR ENDED SEPT 30, 2016, THERE WAS $10,010 CONTRIBUTED FOR MR. HOCKING AND $107,919 CONTRIBUTED FOR MR. VINYARD. THESE AMOUNTS WERE INCLUDED IN DEFERRED COMPENSATION REPORTED IN PART II.
PART I, LINE 7TWO OF THE FIVE HIGHEST PAID NON-EXECUTIVE EMPLOYEES, MOSTLY CARDIAC SURGEONS, ARE PAID A BASE SALARY AND THEN RECEIVE PRODUCTIVITY COMPENSATION BASED ON RELATIVE VALUE UNITS (RVU'S). EACH RVU IS $40. TOTAL COMPENSATION IS DETERMINED BY MULTIPLYING THE RVU'S BY $40.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HOSP AUTH OF MEDFORD OR
A521378932584283FL42010-02-17$239,059,650FINANCE HOSPITAL EXPANSION000
STATE OF OREGON
B936001787NONEAVAIL2011-12-29$30,000,000FINANCE ELEC MED REC SOFTWARE000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$22,685,000$239,059,650$3,511,327$2,680,107$31,041,115$201,827,1012011Yes (1)0Yes (1)Yes (1)
B$19,998,366$30,000,000$192,035$29,807,965201300Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)Yes (1)Yes (1)0.002500.0025000Yes (1)
B000Yes (1)Yes (1)0.001000.0010000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: HOSP AUTH OF MEDFORD OR DATE THE REBATE COMPUTATION WAS PERFORMED: 02/19/2016 ISSUER NAME: STATE OF OREGON DATE THE REBATE COMPUTATION WAS PERFORMED: 02/19/2016
PART IV LINE 2CARBITRAGE REBATE CLACULATION PERFORMED BY BLX ON FEB 19, 2016. NO REBATE LIABILITY DUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11POLICY SUMMARY: THE FEDERAL FORMS 990 AND 990-T ARE FEDERALLY MANDATED LEGAL DOCUMENTS THAT ARE HIGHLY REGULATED. WITHIN ASANTE, THEY ARE TO BE PREPARED BY PERSONNEL IN THE ACCOUNTING DEPARTMENT. ADDITIONAL ASSISTANCE WILL BE PROVIDED BY PERSONNEL IN THE MARKETING, COMPLIANCE, AND EXECUTIVE DEPARTMENTS. BEFORE FINAL SUBMISSION OF THE DOCUMENTS, THEY ARE TO HAVE ASANTE BOARD REVIEW. POLICY DETAILS: 1. WHEN FINAL AUDITED FINANCIAL INFORMATION IS AVAILABLE, ACCOUNTING PERSONNEL WILL COMPILE THE NEEDED INFORMATION TO PREPARE THE APPROPRIATE RETURNS FOR THE PRIOR FISCAL YEAR. 2. AS NEEDED, ACCOUNTING WILL FILE ALL APPROPRIATE EXTENSIONS ON A TIMELY BASIS. HOWEVER, THE FINAL SUBMISSION CAN NEVER BE EXTENDED PAST AUGUST 15TH OF THE YEAR FOLLOWING THE FISCAL YEAR BEING FILED. 3. IN ADDITION TO NORMAL PREPARATION, ACCOUNTING PERSONNEL WILL COORDINATE WITH PERSONNEL IN MARKETING, COMPLIANCE, AND POSSIBLY THE EXECUTIVE DEPARTMENTS IN PREPARING THE VARIOUS SCHEDULES NEEDED TO COMPLETE THE RETURN. ALL WORK PAPERS ARE TO BE RETAINED IN A PERMANENT FILE. 4. WHEN ALL NECESSARY INFORMATION HAS BEEN COMPILED, IT IS TO BE LOADED INTO APPROPRIATE TAX SOFTWARE. 5. WHEN COMPLETED, A DRAFT RETURN WILL BE REVIEWED BY THE CHIEF ADMINISTRATIVE AND FINANCE OFFICER. AFTER THE REVIEW, ACCOUNTING WILL CLEAR ALL REVIEW NOTES AND COMMENTS. 6. ONCE REVIEWED BY THE CAFO, AN ADDITIONAL REVIEW WILL BE PERFORMED BY AN OUTSIDE CPA FIRM. ACCOUNTING WILL AGAIN CLEAR ANY ADDITIONAL REVIEW NOTES AND COMMENTS SUBMITTED BY THE OUTSIDE CPA. 7. THE CHIEF EXECUTIVE OFFICER AND MEMBERS OF THE BOARD OF DIRECTORS WILL LOOK OVER THE FINAL SET OF RETURNS AND MAKE FURTHER COMMENTS AND CORRECTIONS, AS IS APPROPRIATE. 8. ONCE ALL REVIEWS AND CORRECTIONS ARE MADE, THE CAFO WILL SIGN ALL APPROPRIATE RETURNS FOR FILING. 9. ALL RETURNS WILL THEN BE FILED EITHER ELECTRONICALLY OR PAPER COPY WITH THE APPROPRIATE GOVERNMENT AGENCY. A COPY OF EACH RETURN IS TO BE KEPT IN THE ACCOUNTING DEPARTMENT AND A COPY OF THE 990 AND 990-T WILL BE KEPT AT CORPORATE HEADQUARTERS FOR PUBLIC DISPLAY AND COPYING, AS REQUESTED.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, ASANTE MAILS TO ALL ASANTE MANAGEMENT, KEY EMPLOYEES, AND BOARD MEMBERS A CONFLICT OF INTEREST QUESTIONAIRE TO COMPLY WITH ASANTE'S CONFLICT OF INTEREST POLICY# 400-LD-034 AND 036. THE PURPOSE OF THE POLICY IS TO PROTECT ASANTE'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF A BOARD MEMBER OR OFFICER OF THE CORPORATION. IN ADDITION, ALL ASANTE EMPLOYEES HAVE AN OBLIGATION TO DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS TO THEIR SUPERVISOR. THE CORPORATE COMPLIANCE OFFICER IS RESPONSIBLE FOR ADMINISTERING, MONITORING, AND INVESTIGATING ANY POSSIBLE CONFLICTS AND MAKE AN ANNUAL REPORT TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES. THE REVIEW COMPARES THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES WITH COMPENSATION DATA FOR JOB INCUMBENTS IN COMPARABLE POSITIONS AT OTHER HEALTHCARE ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. THE DATA IS PROVIDED AND PRESENTED TO THE COMPENSATION COMMITTEE BY AN OUTSIDE CONSULTANT. THE COMPENSATION COMMITTEE SETS THE ACTUAL ANNUAL CASH COMPENSATION FOR THE CEO AND SALARY RANGES FOR THE OTHER KEY EMPLOYEES. THE COMMITTEE ALSO SETS TOTAL COMPENSATION OPPORTUNITY FOR THE CEO AND EACH OF THE KEY EMPLOYEES, CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY. MINUTES OF THE COMMITTEE DELIBERATIONS AND DECISIONS ARE RECORDED AND MAINTAINED. THE MOST RECENT EXECUTIVE COMPENSATION REVIEW WAS COMPLETED IN 2012.
FORM 990, PART VI, SECTION C, LINE 19CURRENTLY, ASANTE DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS.
FORM 990, PART XI, LINE 9:PRIOR YEAR EQUITY TRANSFER ADJUSTMENT 1,923,193. DONATED CAPITAL 297,011. EQUITY TRANSFERS TO AFFILIATES -28,933,451.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ASANTE COMMUNITY SERVICES LLC
731 BLACK OAK DRIVEMEDFORDOR97504571181175MEDICAL BILLINGOR$168,723$53,636ASANTE
ASANTE THREE RIVERS MEDICAL CENTER LLC
731 BLACK OAK DRIVEMEDFORDOR97504571181758MEDICAL BILLINGOR$12,273,616$69,115,882ASANTE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ASANTE FOUNDATION
2650 SISKIYOU BLVDMEDFORDOR97504936087366FUNDRAISINGOR501(C)(3)LINE 11A, IASANTEYes (1)
SOUTHERN OREGON INSURANCE COMPANY
745 FORT STREET SUITE 800HONOLULUHI96813201578637CAPTIVE INSURANCEHI501(C)(3)LINE 11A, IASANTEYes (1)
ASANTE PHYSICIAN PARTNERS
2650 SISKIYOU BLVDMEDFORDOR97504383849354PHYSICIAN GROUPOR501(C)(3)LINE 3ASANTEYes (1)
ASANTE ASHLAND COMMUNITY HOSPITAL
2650 SISKIYOU BLVDMEDFORDOR97504931213059HOSPITALOR501(C)(3)LINE 3ASANTEYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASANTE FOUNDATION
C$1,164,479CASH
ASANTE FOUNDATION
O$800,008CASH
SOUTHERN OREGON INSURANCE COMPANY
O$118,000CASH
SOUTHERN OREGON INSURANCE COMPANY
Q$3,099,074CASH
ASANTE PHYSICIAN PARTNERS
B$32,793,288EQUITY TRANSFER
ASANTE ASHLAND COMMUNITY HOSPITAL
P$139,727CASH
ASANTE ASHLAND COMMUNITY HOSPITAL
D$0LOAN GUARANTEE
ASANTE ASHLAND COMMUNITY HOSPITAL
O$17,626,232CASH