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MID-COLUMBIA MEDICAL CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MID-COLUMBIA MEDICAL CENTER (EIN 93-0386936)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201503179349305165
Schema version
2014v5.0
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)
Return2015-11-13T12:33:23-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930418710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELAP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15885 MEADOWS ROAD NO 200AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930386936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID-COLUMBIA MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMID-BusinessNameControlTxt
Phone5412961111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 E 19TH STREETAddressLine1Txt
CityTHE DALLESCityNm
State AbbreviationORStateAbbreviationCd
ZIP97058ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON ARBONPersonNm
Person TitleCFOPersonTitleTxt
Phone5412961111PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK E EKLUND CPAPreparerPersonNm
PTINP00156145PTIN
Phone5036974118PhoneNum
Preparation2015-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDUANE FRANCISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 E 19TH STREETAddressLine1Txt
CityTHE DALLESCityNm
State AbbreviationORStateAbbreviationCd
ZIP97058ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$122,002,183GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCMC.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO LEAD AND ACT AS A CATALYST IN PROMOTING HEALTH FOR ALL PEOPLE; TO RECOGNIZE THE INDIVIDUAL AS A WHOLE HUMAN BEING WITH DIFFERENT NEEDS THAT MUST BE ENTHUSIASTICALLY MET;TO COMMUNICATE A VISION OF HEALTH, ART, EDUCATION, TECHNOLOGY AND A CENTER FOR HEALING WHICH WILL CONTINUALLY UPGRADE THE QUALITY OF LIFE IN THE COMMUNITY ENVIRONMENT IN WHICH WE ALL LIVE;TO EMPOWER PEOPLE TO BECOME PARTNERS IN THEIR HEALTH CARE.GUIDED BY THIS MISSION MCMC CONTINUES TO BE A SIGNIFICANT PARTNER CONTRIBUTING TO THE OVERALL HEALTH OF THE COMMUNITIES IT SERVES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1083TotalEmployeeCnt
Total Volunteers174TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$149,605PYContributionsGrantsAmt
CY Contributions Grants$134,997CYContributionsGrantsAmt
PY Program Service Revenue$103,979,205PYProgramServiceRevenueAmt
CY Program Service Revenue$106,979,510CYProgramServiceRevenueAmt
PY Investment Income$923,945PYInvestmentIncomeAmt
CY Investment Income$758,068CYInvestmentIncomeAmt
PY Other Revenue$3,739,872PYOtherRevenueAmt
CY Other Revenue$4,563,614CYOtherRevenueAmt
PY Total Revenue$108,792,627PYTotalRevenueAmt
CY Total Revenue$112,436,189CYTotalRevenueAmt
PY Grants And Similar Paid$528,559PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,653CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,417,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$69,859,429CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$503,005CYTotalFundraisingExpenseAmt
PY Other Expenses$44,201,874PYOtherExpensesAmt
CY Other Expenses$39,965,841CYOtherExpensesAmt
PY Total Expenses$110,148,147PYTotalExpensesAmt
CY Total Expenses$109,844,923CYTotalExpensesAmt
PY Revenues Less Expenses-$1,355,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,591,266CYRevenuesLessExpensesAmt
Total Assets BOY$58,043,523TotalAssetsBOYAmt
Total Assets EOY$60,416,427TotalAssetsEOYAmt
Total Liabilities BOY$27,339,134TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,484,710TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,704,389NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,931,717NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO LEAD AND ACT AS A CATALYST IN PROMOTING HEALTH FOR ALL PEOPLE; TO RECOGNIZE THE INDIVIDUAL AS A WHOLE HUMAN BEING WITH DIFFERENT NEEDS THAT MUST BE ENTHUSIASTICALLY MET;TO COMMUNICATE A VISION OF HEALTH, ART, EDUCATION, TECHNOLOGY AND A CENTER FOR HEALING WHICH WILL CONTINUALLY UPGRADE THE QUALITY OF LIFE IN THE COMMUNITY ENVIRONMENT IN WHICH WE ALL LIVE;TO EMPOWER PEOPLE TO BECOME PARTNERS IN THEIR HEALTH CARE.GUIDED BY THIS MISSION MCMC CONTINUES TO BE A SIGNIFICANT PARTNER CONTRIBUTING TO THE OVERALL HEALTH OF THE COMMUNITIES IT SERVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$97,039,867ExpenseAmt
Grant$19,653GrantAmt
Revenue$111,533,359RevenueAmt
DescACUTE HOSPITAL CARE: INPATIENT DAYS 7,114, INPATIENT REHAB DAYS 1,024, OUTPATIENT OBSERVATION DAYS 1,351, LABORATORY TESTS 259,969, IMAGING TESTS 31,900, HOME HEALTH EPISODES 1,641, EMERGENCY VISITS 15,865, ENDOSCOPY VISITS 1,291, MEDICAL ONCOLOGY 9,243, OUTPATIENT SURGERIES 1,695, RADIATION ONCOLOGY OUTPATIENT PROCEDURES 8,182, TOTAL HOSPITAL OUTPATIENT VISITS 121,245 AND TOTAL OUTPATIENT CLINIC VISITS 110,366.SEE SCHEDULE H FOR NARRATIVE OF PROGRAM SERVICE ACCOMPLISHMENTS.Desc
Total Program Service Expenses$97,039,867TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
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 Document142IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1083EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 Procedure0WrittenPolicyOrProcedureInd
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 Line1MID-COLUMBIA MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5412961111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 E 19TH STREETAddressLine1Txt
CityTHE DALLESCityNm
State AbbreviationORStateAbbreviationCd
ZIP97058ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT LR BAILEY
DIRECTOR1.00Yes (X)$0$0$0
WALLACE WOLF JR DVM
DIRECTOR1.00Yes (X)$0$0$0
DAN BOLDT
CHAIR1.00Yes (X)$0$0$0Yes (X)
PAUL CARDOSI MD
DIRECTOR50.00Yes (X)$237,103$0$22,405Yes (X)
ROB CARNAHAN
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
CARINA SCHMIDT
SECRETARY1.00Yes (X)$0$0$0
PHIL BRADY
DIRECTOR1.00Yes (X)$0$0$0
MARK ENGER
DIRECTOR4.00Yes (X)$0$0$0
DUANE FRANCIS
PRESIDENT & CEO50.00Yes (X)$0$578,499$149,326Yes (X)
DONALD ARBON
CFO & VP FINANCE50.00$0$224,241$27,040Yes (X)
REGINA ROSE
VP CHIEF NURSING OFFICER50.00$171,014$0$24,235Yes (X)
WILLIAM HAMILTON MD
VP MEDICAL AFFAIRS50.00$396,458$0$31,116Yes (X)
DIANNE STORBY
EXEC VP OF OPERATIONS1.00$0$275,326$27,692Yes (X)50.00
ERICK LARSON
VP CHIEF INFORMATION OFFICER1.00$0$179,747$24,207Yes (X)50.00
XINYU FU
PHYSICIAN50.00$437,978$0$27,903Yes (X)
JOHN SCHWARTZ
PHYSICIAN50.00$554,911$0$22,676Yes (X)
NATHAN ULLRICH
PHYSICIAN50.00$372,236$0$25,403Yes (X)
GARY GINGRICH
PHYSICIAN50.00$504,911$0$23,876Yes (X)
MARK CULLEN
PHYSICIAN50.00$690,445$0$27,903Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,365,056TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,257,813TotReportableCompRltdOrgAmt
Total Other Compensation$433,782TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K96IndivRcvdGreaterThan100KCnt
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
OREGON HEALTH & SCIENCE UNIVERSITY
318 SW SAM JACKSON PARK RDPORTLANDOR97239PRO FEES FOR SPECIALTY CLINIC PROVIDERS$1,392,745
CORESOURCE INC
PO BOX 83301LANCASTERPA17608HEALTH INSURANCE CLAIMS PROCESSOR$684,042
RADIATION ONCOLOGISTS PC
1400 NW IRVING ST STE 527PORTLANDOR97209RADIATION ONCOLOGISTS$673,136
MID-COLUMBIA SURGICAL SPECIALIST
1810 E 19TH ST 225THE DALLESOR97058PRO FEES, ER CALL$454,934
QUEST DIAGNOSTICS
3 GIRALDA FARMSMADISONNJ07940LAB SERVICES$402,597
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
Related Organizations$85,883RelatedOrganizationsAmt
Government Grants$29,590GovernmentGrantsAmt
All Other Contributions$19,524AllOtherContributionsAmt
Total Contributions$134,997TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business622110BusinessCd
Total Revenue Column$106,979,510TotalRevenueColumnAmt
Related Or Exempt Func Income$106,979,510RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$106,979,510TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,704TotalRevenueColumnAmt
Exclusion$218,704ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$180,698RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$180,698RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,698TotalRevenueColumnAmt
Related Or Exempt Func Income$180,698RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,105,358SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,556,229SecuritiesAmt
Other$9,765OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$549,129SecuritiesAmt
Other-$9,765OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$539,364TotalRevenueColumnAmt
Related Or Exempt Func Income-$9,765RelatedOrExemptFuncIncomeAmt
Exclusion$549,129ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FITNESS & SPA CENTER713940$1,104,170$1,104,170
CAFETERIA722100$748,957$748,957
DAYCARE624410$453,183$453,183

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,076,606TotalRevenueColumnAmt
Related Or Exempt Func Income$2,076,606RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,382,916OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,436,189TotalRevenueColumnAmt
Related Or Exempt Func Income$111,533,359RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$767,833ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,653TotalAmt
Program Services$19,653ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,365,056TotalAmt
Program Services$2,797,584ProgramServicesAmt
Management And General$567,472ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,656,794TotalAmt
Program Services$48,044,845ProgramServicesAmt
Management And General$4,348,585ManagementAndGeneralAmt
Fundraising$263,364FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,304,836TotalAmt
Program Services$2,079,214ProgramServicesAmt
Management And General$225,622ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,721,910TotalAmt
Program Services$6,290,821ProgramServicesAmt
Management And General$1,418,524ManagementAndGeneralAmt
Fundraising$12,565FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,810,833TotalAmt
Program Services$3,449,040ProgramServicesAmt
Management And General$342,908ManagementAndGeneralAmt
Fundraising$18,885FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,500,000TotalAmt
Management And General$1,500,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$271,360TotalAmt
Management And General$271,360ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$108,206TotalAmt
Management And General$108,206ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,686,096TotalAmt
Program Services$5,686,096ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$384,491TotalAmt
Program Services$370,796ProgramServicesAmt
Management And General$6,500ManagementAndGeneralAmt
Fundraising$7,195FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$540,792TotalAmt
Program Services$468,109ProgramServicesAmt
Management And General$72,683ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,848,487TotalAmt
Program Services$3,225,214ProgramServicesAmt
Management And General$600,467ManagementAndGeneralAmt
Fundraising$22,806FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$247,752TotalAmt
Program Services$230,934ProgramServicesAmt
Management And General$14,663ManagementAndGeneralAmt
Fundraising$2,155FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$112,856TotalAmt
Program Services$112,856ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,916,120TotalAmt
Program Services$2,640,827ProgramServicesAmt
Management And General$274,980ManagementAndGeneralAmt
Fundraising$313FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$545,204TotalAmt
Program Services$489,435ProgramServicesAmt
Management And General$55,769ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$20,946,713$20,717,988$220,734$7,991
PURCHASED SERVICES$1,476,710$1,310,229$166,481
OTHER$1,381,054$416,455$963,349$1,250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$109,844,923TotalAmt
Program Services$97,039,867ProgramServicesAmt
Management And General$12,302,051ManagementAndGeneralAmt
Fundraising$503,005FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,557,670BOYAmt
EOY$2,717,667EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,779,877EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,271,185BOYAmt
EOY$13,625,322EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,764EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$310,370BOYAmt
EOY$250,319EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,588,025BOYAmt
EOY$1,740,821EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,381,258BOYAmt
EOY$4,379,614EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,271,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,355,562LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,251,985BOYAmt
EOY$16,916,294EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,510,354BOYAmt
EOY$12,831,870EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$875,041BOYAmt
EOY$869,057EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,511,102BOYAmt
EOY$1,609,784EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,786,533BOYAmt
EOY$3,679,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,043,523BOYAmt
EOY$60,416,427EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,187,691BOYAmt
EOY$9,270,701EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$116,282BOYAmt
EOY$7,792EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,430,264BOYAmt
EOY$10,669,551EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$116,282BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,488,615BOYAmt
EOY$6,536,666EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,339,134BOYAmt
EOY$26,484,710EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,535,223BOYAmt
EOY$32,769,280EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,166BOYAmt
EOY$1,162,437EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,704,389BOYAmt
EOY$33,931,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,043,523BOYAmt
EOY$60,416,427EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,591,266ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$306,404NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$39,115DonatedServicesAndUseFcltsAmt
Prior Period Adjustments-$721,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,089,773OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,345,021BeginningYearBalanceAmt
Contributions$8,511ContributionsAmt
Investment Earnings Or Losses$48,321InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,854GrantsOrScholarshipsAmt
End Year Balance$1,389,999EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,310,867BeginningYearBalanceAmt
Contributions$12,621ContributionsAmt
Investment Earnings Or Losses$27,470InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,937GrantsOrScholarshipsAmt
End Year Balance$1,345,021EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,287,095BeginningYearBalanceAmt
Contributions$6,237ContributionsAmt
Investment Earnings Or Losses$23,245InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,710GrantsOrScholarshipsAmt
End Year Balance$1,310,867EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,266,891BeginningYearBalanceAmt
Contributions$9,137ContributionsAmt
Investment Earnings Or Losses$17,965InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,898GrantsOrScholarshipsAmt
End Year Balance$1,287,095EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$357,664BeginningYearBalanceAmt
Contributions$32,657ContributionsAmt
Investment Earnings Or Losses$402InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,127GrantsOrScholarshipsAmt
End Year Balance$367,596EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.71430BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.26950PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01620TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$562,933OtherCostOrOtherBasisAmt
Book Value$562,933BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,902,235OtherCostOrOtherBasisAmt
Depreciation$9,181,792DepreciationAmt
Book Value$4,720,443BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,155,829OtherCostOrOtherBasisAmt
Depreciation$1,644,415DepreciationAmt
Book Value$2,511,414BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,472,162OtherCostOrOtherBasisAmt
Depreciation$36,529,355DepreciationAmt
Book Value$8,942,807BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,697OtherCostOrOtherBasisAmt
Book Value$178,697BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,916,294TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INTEREST IN NET ASSETS OF MID-COLUMBIA MEDICAL FOUNDATION$1,162,437
MISCELLANEOUS RECEIVABLES$723,392
MEDICAL MALPRACTICE INSURANCE RECEIVABLE$1,793,209
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,679,038TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CAPITAL LEASES$1,061,089
IBNR RESERVE$2,320,521
SETTLEMENT RESERVES$1,888,685
DEFERRED COMPENSATION$1,266,371
FieldValueIRS element (for citing)
Total Liability$6,536,666TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$112,458,952TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$285,052DonatedServicesAndUseFcltsAmt
Other Revenue$2,091OtherRevenueAmt
Revenue Not Reported$287,143RevenueNotReportedAmt
Revenue Subtotal$112,171,809RevenueSubtotalAmt
Other Revenues Not Included$264,380OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$264,380RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$112,436,189TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$109,629,062TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$285,052DonatedServicesUseFcltsAmt
Other Expenses Included$2,091OtherExpensesIncludedAmt
Expenses Not Reported$287,143ExpensesNotReportedAmt
Expenses Subtotal$109,341,919ExpensesSubtotalAmt
Other Expenses Not Included$503,004OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$503,004ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$109,844,923TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION'S ENDOWMENT FUND IS A QUASI-ENDOWMENT THAT FUNDS THE MID-COLUMBIA HEALTH FOUNDATION OPERATING EXPENSES - ENDING BALANCE $992,882. THE REMAINING ENDOWMENT FUNDS SUPPORT SEVERAL SCHOLARSHIPS AND OTHER FUNDS EXPLAINED BELOW: TEMPORARY AND PERMANENTLY RESTRICTED FUNDS: - EVELYN KASER SCHOLARSHIP FUND: TO INSURE THAT INDIVIDUALS WHO DESIRE TO BECOME REGISTERED NURSES HAVE THIS EDUCATIONAL OPPORTUNITY DESPITE FINANCIAL CONCERNS. - LORNA & JOSEPH HALLIDAY FAMILY NURSING SCHOLARSHIP FUND: TO ASSIST INDIVIDUALS ASPIRING TO BECOME REGISTERED NURSES WHO GREW UP IN THE MID-COLUMBIA REGION. - MCMC BOARD OF TRUSTEES MEDICAL PROFESSIONALS SCHOLARSHIP: TO HELP DEFRAY SOME COLLEGE EXPENSES FOR GRADUATING SENIORS FROM THE DALLES HIGH SCHOOL. - PERMANENT SCHOLARSHIP FUND: EARNS INTEREST THAT IS ANNUALLY TRANSFERRED TO THE MID-COLUMBIA MEDICAL CENTER SCHOLARSHIP FUND.
PART X, LINE 2:INCOME TAX POSITIONS THAT MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AT THE LARGEST AMOUNT OF INCOME TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH INCOME TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS IN THE MEDICAL CENTER'S BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS WOULD BE CLASSIFIED AS INCOME TAXES IN THE MEDICAL CENTER'S STATEMENTS OF OPERATIONS. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXPENSES NETTED WITH REVENUE IN F/S 2,091.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTIONS FROM MID-COLUMBIA HEALTH FOUNDATION 85,883. INCOME FROM PASSTHROUGH ENTITIES 178,497.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES NETTED WITH REVENUE IN F/S 2,091.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES FOR MID-COLUMBIA HEALTH FOUNDATION 503,004.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
Indiv Hospital Tailored PolicyYes (X)IndivHospitalTailoredPolicyInd
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)
Total Community Benefit Expns$2,840,284TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,840,284NetCommunityBenefitExpnsAmt
Total Expense0.02590TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,769,950TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,946,712DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,823,238NetCommunityBenefitExpnsAmt
Total Expense0.06210TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,610,234TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,946,712DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,663,522NetCommunityBenefitExpnsAmt
Total Expense0.08800TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs20ActivitiesOrProgramsCnt
Persons Served1428PersonsServedCnt
Total Community Benefit Expns$497,160TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,023DirectOffsettingRevenueAmt
Net Community Benefit Expns$496,137NetCommunityBenefitExpnsAmt
Total Expense0.00450TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served33PersonsServedCnt
Total Community Benefit Expns$484,010TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$484,010NetCommunityBenefitExpnsAmt
Total Expense0.00440TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served27PersonsServedCnt
Total Community Benefit Expns$19,740TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,540DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,200NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$947,764TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$73,150DirectOffsettingRevenueAmt
Net Community Benefit Expns$874,614NetCommunityBenefitExpnsAmt
Total Expense0.00800TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs29ActivitiesOrProgramsCnt
Persons Served1488PersonsServedCnt
Total Community Benefit Expns$1,948,674TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$78,713DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,869,961NetCommunityBenefitExpnsAmt
Total Expense0.01700TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs29ActivitiesOrProgramsCnt
Persons Served1488PersonsServedCnt
Total Community Benefit Expns$22,558,908TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,025,425DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,533,483NetCommunityBenefitExpnsAmt
Total Expense0.10500TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$147,198TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$147,198NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served20PersonsServedCnt
Total Community Benefit Expns$275,562TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$275,562NetCommunityBenefitExpnsAmt
Total Expense0.00250TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served20PersonsServedCnt
Total Community Benefit Expns$778TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$778NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$77,190TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$77,190NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served40PersonsServedCnt
Total Community Benefit Expns$500,728TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$500,728NetCommunityBenefitExpnsAmt
Total Expense0.00450TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$2,022,868BadDebtExpenseAmt
Bad Debt Expense Attributable$79,496BadDebtExpenseAttributableAmt
Reimbursed By Medicare$27,395,227ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$30,787,221CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$3,391,994MedicareSurplusOrShortfallAmt

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
Hospital Facilities6HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (6 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdOtherOtherDesc
MID-COLUMBIA MEDICAL CENTER
11700 E 19TH STREETTHE DALLESOR97058WWW.MCMC.NET14-0500Yes (X)Yes (X)Yes (X)A
WATERS EDGE CLINICS
2551 LONE PINE BLVDTHE DALLESOR97058WWW.MCMC.NET14-0500BRURAL HEALTH CLINIC
COLUMBIA HILLS FAMILY MEDICINE
31620 E 12TH STREETTHE DALLESOR97058WWW.MCMC.NET14-0500BRURAL HEALTH CLINIC
RIVERVIEW INTERNAL MEDICINE CLINIC
41825 E 19TH STREETTHE DALLESOR97058WWW.MCMC.NET14-0500BRURAL HEALTH CLINIC
COLUMBIA CREST CLINIC
51935 E 19TH STREETTHE DALLESOR97058WWW.MCMC.NET14-0500BRURAL HEALTH CLINIC
INTERNAL MEDICINE CLINIC
61815 E 19TH STREETTHE DALLESOR97058WWW.MCMC.NET14-0500BRURAL HEALTH CLINIC

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

First Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndHow 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 CareFPGFamilyIncmLmtDscntCarePctExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndFAP Notice DisplayedFAPNoticeDisplayedIndCommuntity Notified FAPCommuntityNotifiedFAPIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit Other ActionsPermitOtherActionsIndCollection ActivitiesCollectionActivitiesIndOther ActionsOtherActionsIndFAP Notified Upon AdmissionFAPNotifiedUponAdmissionIndFAP Notified Before DischargeFAPNotifiedBeforeDischargeIndFAP Notified All PatientsFAPNotifiedAllPatientsIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndOther Method UsedOtherMethodUsedIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndDocumented Elig DeterminationDocumentedEligDeterminationInd
MID-COLUMBIA MEDICAL CENTER
00Yes (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)WWW.MCMC.NETYes (X)Yes (1)14Yes (1)HTTP://WWW.MCMC.NET00Yes (1)Yes (X)200.000000000000400.000000000000Yes (1)Yes (1)Yes (X)Yes (X)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
RURAL HEALTH CLINICS
00Yes (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)WWW.MCMC.NETYes (X)Yes (1)14Yes (1)WWW.MCMC.NET00Yes (1)Yes (X)200.000000000000400.000000000000Yes (1)Yes (1)Yes (X)Yes (X)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (1)Yes (X)00Yes (X)

Supplemental Information SupplementalInformationGrp (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION BFACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:- FACILITY 1: MID-COLUMBIA MEDICAL CENTER
MID-COLUMBIA MEDICAL CENTER PART V, SECTION B, LINE 5:IN PREPARING THE CHNA, THE HOSPITAL TOOK INTO ACCOUNT INPUT FROM PERSONS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY WE SERVE, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF/EXPERTISE IN PUBLIC HEALTH BY CREATING A COLLABORATIVE, CROSS-ORGANIZATIONAL, CROSS-COUNTY FORUM, THE MEMBERS OF WHICH AGREE ON THE NEEDS WITHIN OUR REGION AND COMMUNITIES AND AGREE TO SUPPORT OUR ABILITY TO ADDRESS THOSE NEEDS TOGETHER. WE ELECTED TO ALSO INCLUDE THE SOCIAL SERVICE AGENCIES AND NON-PROFITS THAT SERVE OUR AREAS' MOST VULNERABLE POPULATIONS.THE PERSONS CONSULTED INCLUDE: BARB SEATTER M.S., CATHERINE WHALEN, DIRECTOR OF COMMUNITY INITIATIVES MID-COLUMBIA MEDICAL CENTER (MCMC), COCO YACKLEY, ELLEN LARSEN RN, ERIN QUINN MSN, FNP, JULIE REYNOLDS PHD, MAIJA YASUI, MARK THOMAS CHAPLAIN, MEGAN MCANINCH MSC, TERI THALHOFER RN, BSN, DIRECTOR NORTH CENTRAL PUBLIC HEALTH DISTRICT.
MID-COLUMBIA MEDICAL CENTER PART V, SECTION B, LINE 6A:THE HOSPITAL'S (MCMC) CHNA WAS CONDUCTED WITH THE FOLLOWING HOSPITAL FACILITIES: KLICKITAT VALLEY HEALTH, PROVIDENCE HOOD RIVER HOSPITAL AND SKYLINE HOSPITAL.
MID-COLUMBIA MEDICAL CENTER PART V, SECTION B, LINE 6B:THE HOSPITAL'S (MCMC) CHNA WAS CONDUCTED WITH THE FOLLOWING HOSPITAL FACILITIES: KLICKITAT VALLEY HEALTH, PROVIDENCE HOOD RIVER HOSPITAL AND SKYLINE HOSPITAL.
MID-COLUMBIA MEDICAL CENTER PART V, SECTION B, LINE 11:MCMC IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN THE CHNA IN THE FIRST YEAR OF THE IMPLEMENTATION PLAN BY COORDINATING EFFORTS ACROSS HEALTHCARE AND SOCIAL SERVICES, PROVIDING SERVICES TO ASSIST WITH HEALTH INSURANCE ENROLLMENT AND RE-ENROLLMENT (HIRING ASSISTERS), COORDINATING SERVICES ACROSS THE SPECTRUM OF HEALTHCARE PROVIDERS AND SUPPORTING DEVELOPMENT AND HEALTHY GROWTH IN THE EARLY STAGES OF CHILDHOOD. WE ADDRESS THE IDENTIFIED NEEDS THROUGH A THREE-STEP REPETITIVE PROCESS: 1) IDENTIFY, 2) INTEGRATE RESPONSE AND 3) COMPILE ACTION ITEMS. FIVE CONDITIONS MUST BE MET FOR COLLECTIVE IMPACT SUCCESS: A COMMON AGENDA, SHARED MEASUREMENTS, MUTUALLY REINFORCING ACTIVITIES, CONTINUOUS COMMUNICATION AND BACKBONE ORGANIZATION (A DEDICATED TEAM WITH SPECIFIC SKILLS TO PROVIDE THE SUPPORT NECESSARY FOR A COHESIVE INITIATIVE.) IN THE FIRST YEAR OF IMPLEMENTATION, THERE ARE NO IDENTIFIED AREAS IN WHICH NEEDS ARE NOT BEING ADDRESSED.
MID-COLUMBIA MEDICAL CENTER PART V, SECTION B, LINE 16I:MCMC CHARGES AND A LINK TO OUR FAP ARE AVAILABLE ON THE OREGON PRICEPOINT WEBSITE: HTTP://WWW.ORPRICEPOINT.ORG HOSTED BY THE OREGON ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS; POLICY IS DISCUSSED WITH PATIENTS WHEN THEY BRING UP FINANCIAL NEED.
MID-COLUMBIA MEDICAL CENTER PART V, SECTION B, LINE 18D:REPORT ONLY TO THIRD PARTY COLLECTION AGENCY: ASSET RECOVERY
MID-COLUMBIA MEDICAL CENTER PART V, SECTION B, LINE 19D:IF THE THIRD PARTY COLLECTION AGENCY (ASSET RECOVERY) IDENTIFIES THAT AN INDIVIDUAL MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE, THE INDIVIDUAL IS REFERRED BACK TO THE HOSPITAL FOR FURTHER REVIEW.
MID-COLUMBIA MEDICAL CENTER PART V, SECTION B, LINE 22D:THE HOSPITAL ANNUALLY TAKES ACCOUNTS PAID BY COMMERCIAL INSURANCE, MEDICARE AND MEDICAID ADVANTAGE PLANS FOR THE PRIOR 12-MONTH PERIOD TO DETERMINE THE WRITE-OFF PERCENTAGE TO APPLY TO CHARGES FOR ANY INDIVIDUAL THAT IS SELF-PAY AT THE TIME OF BILLING.
PART V, SECTION BFACILITY REPORTING GROUP B
FACILITY REPORTING GROUP B CONSISTS OF:- FACILITY 3: COLUMBIA HILLS FAMILY MEDICINE, - FACILITY 5: COLUMBIA CREST CLINIC, - FACILITY 6: INTERNAL MEDICINE CLINIC, - FACILITY 2: WATERS EDGE CLINICS, - FACILITY 4: RIVERVIEW INTERNAL MEDICINE CLINIC
RURAL HEALTH CLINICS PART V, SECTION B, LINE 5:IN PREPARING THE CHNA, THE HOSPITAL TOOK INTO ACCOUNT INPUT FROM PERSONS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY WE SERVE, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF/EXPERTISE IN PUBLIC HEALTH BY CREATING A COLLABORATIVE, CROSS-ORGANIZATIONAL, CROSS-COUNTY FORUM, THE MEMBERS OF WHICH AGREE ON THE NEEDS WITHIN OUR REGION AND COMMUNITIES AND AGREE TO SUPPORT OUR ABILITY TO ADDRESS THOSE NEEDS TOGETHER. WE ELECTED TO ALSO INCLUDE THE SOCIAL SERVICE AGENCIES AND NON-PROFITS THAT SERVE OUR AREAS' MOST VULNERABLE POPULATIONS.THE PERSONS CONSULTED INCLUDE: BARB SEATTER M.S., CATHERINE WHALEN, DIRECTOR OF COMMUNITY INITIATIVES MID-COLUMBIA MEDICAL CENTER (MCMC), COCO YACKLEY, ELLEN LARSEN RN, ERIN QUINN MSN, FNP, JULIE REYNOLDS PHD, MAIJA YASUI, MARK THOMAS CHAPLAIN, MEGAN MCANINCH MSC, TERI THALHOFER RN, BSN, DIRECTOR NORTH CENTRAL PUBLIC HEALTH DISTRICT.
RURAL HEALTH CLINICS PART V, SECTION B, LINE 6A:THE HOSPITAL'S (MCMC) CHNA WAS CONDUCTED WITH THE FOLLOWING HOSPITAL FACILITIES: KLICKITAT VALLEY HEALTH, PROVIDENCE HOOD RIVER HOSPITAL AND SKYLINE HOSPITAL.
RURAL HEALTH CLINICS PART V, SECTION B, LINE 6B:THE HOSPITAL'S (MCMC) CHNA WAS CONDUCTED WITH THE FOLLOWING HOSPITAL FACILITIES: KLICKITAT VALLEY HEALTH, PROVIDENCE HOOD RIVER HOSPITAL AND SKYLINE HOSPITAL.
RURAL HEALTH CLINICS PART V, SECTION B, LINE 11:MCMC IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN THE CHNA IN THE FIRST YEAR OF THE IMPLEMENTATION PLAN BY COORDINATING EFFORTS ACROSS HEALTHCARE AND SOCIAL SERVICES, PROVIDING SERVICES TO ASSIST WITH HEALTH INSURANCE ENROLLMENT AND RE-ENROLLMENT (HIRING ASSISTERS), COORDINATING SERVICES ACROSS THE SPECTRUM OF HEALTHCARE PROVIDERS AND SUPPORTING DEVELOPMENT AND HEALTHY GROWTH IN THE EARLY STAGES OF CHILDHOOD. WE ADDRESS THE IDENTIFIED NEEDS THROUGH A THREE-STEP REPETITIVE PROCESS: 1) IDENTIFY, 2) INTEGRATE RESPONSE AND 3) COMPILE ACTION ITEMS. FIVE CONDITIONS MUST BE MET FOR COLLECTIVE IMPACT SUCCESS: A COMMON AGENDA, SHARED MEASUREMENTS, MUTUALLY REINFORCING ACTIVITIES, CONTINUOUS COMMUNICATION AND BACKBONE ORGANIZATION (A DEDICATED TEAM WITH SPECIFIC SKILLS TO PROVIDE THE SUPPORT NECESSARY FOR A COHESIVE INITIATIVE.) IN THE FIRST YEAR OF IMPLEMENTATION, THERE ARE NO IDENTIFIED AREAS IN WHICH NEEDS ARE NOT BEING ADDRESSED.
RURAL HEALTH CLINICS PART V, SECTION B, LINE 18D:REPORT ONLY TO THIRD PARTY COLLECTION AGENCY: ASSET RECOVERY
RURAL HEALTH CLINICS PART V, SECTION B, LINE 22D:DISCOUNTS OF 16% ARE OFFERED ON THE SELF-PAY PORTION ON ANY OUTPATIENT CLINIC BILL. A TIMELY PAYMENT DISCOUNT IS OFFERED IN ADDITION TO THE ABOVE FOR SHORT-TERM PAYMENT PLANS. OTHER DISCOUNTS MAY BE AVAILABLE DEPENDING ON FINANCIAL NEED.
FieldValueIRS element (for citing)
Facility6FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
MCMCOHSU ORTHOPEDICS
551 LONE PINE BLVDTHE DALLESOR97058NON-HOSPITAL BASED CLINIC
MCMCOHSU CARDIOLOGY
551 LONE PINE BLVDTHE DALLESOR97058NON-HOSPITAL BASED CLINIC
COLUMBIA RIVER WOMEN'S CENTER
1810 E 19TH STREETTHE DALLESOR97058NON-HOSPITAL BASED CLINIC
COLUMBIA CREST DERMATOLOGY
1935 E 19TH STREET STE 110THE DALLESOR97058NON-HOSPITAL BASED CLINIC
GORGE UROLOGY
1805 E 19TH STREETTHE DALLESOR97058NON-HOSPITAL BASED CLINIC
GORGE UROLOGY
810 12TH STREETHOOD RIVEROR97031NON-HOSPITAL BASED CLINIC

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:ADDITIONAL CRITERIA USED TO DETERMINE FINANCIAL ASSISTANCE ELIGIBILITY: FINANCIAL ASSISTANCE IS PROVIDED ON A SLIDING SCALE (UP TO 100% OF CHARGES) FOR THOSE WITH HOUSEHOLD INCOMES BETWEEN 200% AND 400% OF THE FPG. FACTORS USED IN CALCULATING THE HOUSEHOLD INCOME AND AMOUNT OF FINANCIAL ASSISTANCE INCLUDE HOUSEHOLD INCOME, EXPENSES, ASSETS, FAMILY SIZE, EMPLOYMENT STATUS, AND FINANCIAL OBLIGATIONS.
PART I, LINE 7:COST-TO-CHARGE RATIO WAS UTILIZED; CCR WAS DERIVED FROM CALCULATION USED IN 2014 AUDITED FINANCIALS
PART II, COMMUNITY BUILDING ACTIVITIES:MCMC PROMOTES THE HEALTH OF THE COMMUNITIES WE SERVE BY PARTICIPATING IN REGIONAL EMERGENCY PREPAREDNESS PROGRAMS (PANDEMIC, NATURAL DISASTERS, AREA AND STATE TRAUMA ADVISORY BOARDS) AND DRILLS; BY SERVING AS AN ADVOCATE FOR THE COMMUNITY WITH REGARD TO LOCAL, STATE-WIDE AND REGIONAL HEALTH INITIATIVES; ACTING IN ADVISORY CAPACITY WITH OTHER LOCAL, STATE AND REGIONAL ORGANIZATIONS IN ORDER TO CREATE, ACCESS AND PROVIDE SERVICES OTHERWISE NOT AVAILABLE TO THE COMMUNITY; WORKING WITH THE LOCAL COMMUNITY COLLEGE AND EMS TO EDUCATE AND TRAIN FUTURE HEALTHCARE WORKERS BY PROVIDING JOB SHADOWING AND MENTORING PROGRAMS AS WELL AS DONATED SUPPORT TO THE COLLEGE FOR SPECIFIC NURSING PROGRAMS AND PROVIDING IN-KIND STAFF DONATED HOURS TO LOCAL SCHOOL ATHLETIC FUNCTIONS IN A MEDICAL CAPACITY (INJURED STUDENTS).
PART III, LINE 2:DESCRIBES ALLOWANCE FOR BAD DEBT EXPENSE AT GROSS CHARGE. THE ESTIMATE IS BASED PRIMARILY ON THE MEDICAL CENTER'S HISTORICAL COLLECTION EXPERIENCE, MANAGEMENT'S ESTIMATE OF THE PATIENT'S ECONOMIC ABILITY TO PAY AND THE EFFECTIVENESS OF COLLECTIONS EFFORTS. BAD DEBT COST IS CALCULATED BY APPLYING THE HOSPITAL'S COST TO CHARGE RATIO.
PART III, LINE 3:WE CALCULATED THE PERCENT OF GROSS CHARGES WRITTEN OFF TO MEANS-TESTED CHARITY CARE AND APPLIED THAT SAME PERCENTAGE TO OUR BAD DEBT BASED ON THE ASSUMPTION THAT THE PERCENTAGE WOULD REASONABLY APPLY TO PATIENTS FOR WHOM WE HAD INSUFFICIENT DATA IN ORDER TO DETERMINE THEIR ELIGIBILITY.
PART III, LINE 4:DESCRIPTION OF BAD DEBT POLICY CAN BE FOUND ON PAGE 9 & 10 OF THE 2014 FINAL AUDITED FINANCIAL STATEMENTS
PART III, LINE 8:MEDICARE COST REPORT COST TO CHARGE RATIO METHODOLOGY IS USED TO DETERMINE THE ALLOWABLE MEDICARE COSTS. MID-COLUMBIA MEDICAL CENTER CONTINUES TO PROVIDE CLINICAL SERVICES TO MEDICARE PATIENTS AT A DEFICIT AS PART OF OUR COMMITMENT TO THE RESIDENTS OF THE COMMUNITIES WE SERVE. THIS DEFICIT IS CONSISTENT WITH OUR TAX-EXEMPT STATUS AND INTERNAL MISSION TO PROVIDE COMMUNITY BASED HEALTHCARE REGARDLESS OF PATIENTS' ABILITY TO PAY.
PART III, LINE 9B:IN CASES WHERE PATIENT HAS QUALIFIED FOR FULL OR PARTIAL CHARITY CARE, THE AMOUNT IS WRITTEN DOWN IN THE PATIENT ACCOUNT AND NO ATTEMPT IS MADE TO COLLECT THE AMOUNT WRITTEN DOWN.
PART VI, LINE 2:COMMUNITY BENEFIT PRIORITIES AND ALLOCATIONS ARE GUIDED BY A COMMUNITY ASSESSMENT PROCESS WHICH UTILIZES QUANTITATIVE AND QUALITATIVE DATA OBTAINED FROM INTERNAL SOURCES AS WELL AS ASSESSMENT DATA FROM KEY COMMUNITY PARTNERS. MID-COLUMBIA MEDICAL CENTER PARTICIPATED AS A MEMBER OF THE COLUMBIA GORGE HEALTH COUNCIL (CGHC) IN A COLLABORATIVE NEEDS ASSESSMENT WHICH INCLUDED INPUT FROM SIX COUNTY HEALTH DEPARTMENTS, FOUR HOSPITALS, THE LOCAL COORDINATED CARE ORGANIZATION, SOCIAL SERVICES AGENCIES IN THE REGION, HEALTH CARE PROVIDERS IN THE SERVICE REGION AND CONSUMERS REPRESENTATIVE OF THE SAME. DETAILS ON THE METHODOLOGY, PARTICIPANTS AND REGIONAL RESULTS ARE ADDRESSED IN THE COLUMBIA GORGE REGIONAL COMMUNITY HEALTH ASSESSMENT AGENCY REPORT AND HEALTH CARE PROFESSIONAL SESSIONS WERE CONDUCTED IN ORDER TO CAPTURE AND RANK THE PRIMARY PERCEIVED NEEDS IN THE GORGE REGION. OVERALL NEEDS IDENTIFIED WERE ADEQUATE INCOME, STABLE HOUSING, FOOD, TRANSPORTATION AND HEALTH PREVENTION AND BOTH MEDICAL AND BEHAVIORAL HEALTH. ACCESS TO CARE WAS AN ADDITIONAL REGION-WIDE IDENTIFIED ISSUE.HEALTH OUTCOMES AND FACTORS OF PARTICULAR CONCERN IN WASCO COUNTY INCLUDE A HIGH RATE OF CHRONIC DISEASE, PREVALENCE OF ADULT AND CHILD OBESITY, TEEN PREGNANCY, LIMITED ACCESS TO HEALTHY FOODS, HIGH SCHOOL GRADUATION RATE AND A RELATIVELY HIGH PERCENTAGE OF THE POPULATION REPORTING INADEQUATE SOCIAL SUPPORT.
PART VI, LINE 3:OUR PATIENT AND VISITOR SERVICES AND PATIENT ACCOUNTS STAFF TAKE AN ACTIVE ROLE IN ASSISTING LOW-INCOME AND UNDER- / UN-INSURED PATIENTS (THERE ARE SOME EXEMPTIONS IN PLACE TO THE INDIVIDUAL MANDATE REQUIRED BY THE AFFORDABLE CARE ACT) WITH COMPLETING APPLICATIONS FOR THE OREGON HEALTH PLAN. APPLICATIONS (IN ENGLISH AND SPANISH) ARE AVAILABLE AT REGISTRATION AND IN PATIENT ACCOUNTS IN BOTH THE HOSPITAL AND THE OUTPATIENT CLINICS. THIS APPLICATION PACKET OUTLINES THE PROCESS AND PROVIDES PHONE NUMBERS AND CONTACT INFORMATION FOR ASSISTANCE WITH ENROLLMENT.
PART VI, LINE 4:MID-COLUMBIA MEDICAL CENTER (MCMC) IS LOCATED IN THE DALLES, WASCO COUNTY, OREGON, POPULATION 25,515. MCMC SERVES A WIDE GEOGRAPHIC AREA OF RURAL NORTH CENTRAL OREGON ALONG THE COLUMBIA RIVER. THIS SERVICE AREA INCLUDES WASCO, SHERMAN AND GILLIAM COUNTIES IN OREGON AND KLICKITAT COUNTY IN WASHINGTON STATE FOR A COMBINED POPULATION TOTAL OF 50,018. MEDIAN INCOMES AND ETHNIC DEMOGRAPHICS VARY BY GEOGRAPHIC LOCATION. 2014 CENSUS DATA SHOWS MEDIAN INCOMES RANGE FROM $41,694 TO $44,743. WASCO COUNTY HAS THE LARGEST ETHNIC DIVERSITY WITH A DISTRIBUTION THAT IS 76% WHITE, 16% HISPANIC/LATINO, 4% AMERICAN INDIAN/ALASKA NATIVE AND 4% OTHER, STATISTICS WHICH REMAIN UNCHANGED FROM 2013. 18% OF THE POPULATION LIVES BELOW THE POVERTY LEVEL, 10.5% OF THE POPULATION IS UNINSURED, (DOWN 8.6% FROM 2013); 49.5% HAVE PUBLIC HEALTH INSURANCE (UP 11.5% FROM 2013) AND 37.8% ARE PRIVATELY INSURED (DOWN 0.6% FROM 2013), ACCORDING TO THE FIRST STATE REPORT PRESENTING COUNTY-LEVEL ESTIMATES OF CHANGES IN OREGON'S UNINSURED RATE PRE- AND POST- AFFORDABLE CARE ACT IMPLEMENTATION. THE REPORT WAS ISSUED JOINTLY BY OREGON HEALTH & SCIENCE UNIVERSITY (OHSU) AND OREGON HEALTH AUTHORITY (OHA) IN MAY, 2015. THIS REPORT ADVISES THAT WHILE FINAL SURVEY DATA RESULTS FROM 2014 WILL NOT BE AVAILABLE UNTIL THE LATTER PART OF 2015, THE SHIFTS IN COVERAGE DO SUGGEST INCREASED ENROLLMENT IN MEDICAID AND PARTICIPATION OF ENROLLEES IN THE MARKETPLACE.ADDITIONAL PUBLISHED DATA FROM THE OHA CITES DECEMBER 31, 2013 MEDICARE PROGRAM ENROLLMENT IN WASCO COUNTY AT 4,774, AND 7,563 AT DECEMBER 31, 2014, AN INCREASE OF 58.4%.IN ADDITION TO THE YEAR ROUND POPULATION, THE DALLES EXPERIENCES AN INFLUX OF OVER 15,000 SEASONAL WORKERS IN SUPPORT OF THE HARVEST OF OUR AGRICULTURAL ECONOMY.
PART VI, LINE 5:MID-COLUMBIA MEDICAL CENTER IS A MISSION-DRIVEN ORGANIZATION WHOSE PURPOSE IS:* TO LEAD AND ACT AS A CATALYST IN PROMOTING HEALTH FOR ALL PEOPLE* TO RECOGNIZE THE INDIVIDUAL AS A WHOLE HUMAN BEING WITH DIFFERENT NEEDS THAT MUST BE MET ENTHUSIASTICALLY * TO COMMUNICATE A VISION OF HEALTH, ART, EDUCATION, TECHNOLOGY AND A CENTER FOR HEALING WHICH WILL CONTINUALLY UPGRADE THE QUALITY OF LIFE IN THE COMMUNITY ENVIRONMENT IN WHICH WE LIVE * TO EMPOWER PEOPLE TO BECOME PARTNERS IN THEIR HEALTHCAREBOARD AND SENIOR EXECUTIVE LEADERSHIP ARE ACTIVELY INVOLVED IN PRIORITIZATION OF COMMUNITY INITIATIVES. A FULL-TIME DIRECTOR OVERSEES IMPLEMENTATION OF PROGRAMS AND ACTS AS THE PRIMARY LIAISON IN COMMUNITY COLLABORATIONS. DISCUSSION AND RECOMMENDATION OF COMMUNITY BENEFIT FOCUS AREAS CENTERS AROUND FIVE KEY COMPONENTS: ALIGNMENT WITH THE ORGANIZATION'S STRATEGIC PLAN; LIKELIHOOD OR FEASIBILITY OF HAVING A MEASURABLE IMPACT ON THE ISSUE; ALIGNMENT WITH CORE ORGANIZATIONAL COMPETENCIES; EFFICIENT ALLOCATION OF RESOURCES AND ALIGNMENT WITH PARTNERS WHO HAVE RESOURCES ALLOCATED TOWARD THE ISSUE. PREVENTION AND EDUCATIONADULT AND CHILDHOOD OBESITY* MID-COLUMBIA MEDICAL CENTER PARTNERS WITH THOSE IN THE COMMUNITY SEEKING TO IMPROVE OR ENHANCE THEIR HEALTH THROUGH LIFESTYLE CHANGES AND CHOICES, PARTICULARLY IN THE AREAS OF OBESITY AND HEART DISEASE* OVER 300 PEOPLE ATTENDED THE HEALTH FAIR, WITH 77 BLOOD DRAWS, 64 FLU VACCINATIONS, OVER 70 SKIN CANCER SCREENINGS, 58 BLOOD PRESSURE SCREENINGS, MORE THAN 80 DROP-INS AT THE DISTRACTED DRIVING EXHIBIT AND 50 ATTENDEES AT THE HEALTHY COOKING DEMO, ALL PROVIDED FREE OF CHARGEMID-COLUMBIA MEDICAL CENTER WOMEN'S HEALTH FAIR* OVER 200 WOMEN ATTENDED THIS FIRST-TIME EVENT, WITH HEALTHY COOKING DEMONSTRATIONS, WEIGHT LOSS AND NUTRITION, GENETICS, BREAST CARE AND PELVIC HEALTH LECTURES* PROVIDERS AT THE SKIN CARE AND SKIN CANCER PREVENTION BOOTH HAD OVER 45 WOMEN SIGN UP FOR AND RECEIVE FREE SKIN CHECKSPLANETREE HEALTH RESOURCE CENTER* IN ADDITION TO ISSUING THOUSANDS OF FREE INPATIENT ADMISSION PACKETS TO PATIENTS, PHRC PROVIDED 453 BLOOD PRESSURE SCREENINGS IN 2014* 7,067 COMMUNITY MEMBERS TOOK ADVANTAGE OF FREE SERVICES AT PHRC* 203 PEOPLE ATTENDED THE FREE PHRC LECTURE SERIES WHICH INTRODUCED THE FOLLOWING TOPICS: O ANTIBIOTIC RESISTANCE AND YOUR HEALTH O SAVING YOUR SKIN: SKIN CANCER PREVENTION O ACUPUNCTURE FOR PAIN RELIEF O KEEPING KIDS FIT & FIERCE O HIGH CHOLESTEROL AND THE NEW CHOLESTEROL GUIDELINES O LIVING IN THE AGE OF SUPERBUGS AND RESISTANCE O EAT YOUR WAY TO GOOD HEALTH O THE ROAD TO RESILIENCE: COPING WITH LIFE'S CHALLENGESDIABETES / OBESITY* MCMC HAS A ROBUST DIABETES EDUCATION OUTREACH FOCUS PROVIDING EDUCATIONAL SESSIONS THROUGHOUT OUR COMMUNITY AND SERVICE AREA. IN 2014 MCMC PROVIDED SCHOLARSHIPS TO LOW INCOME FAMILIES ATTENDING THE HEALTHY WEIGHT SOLUTIONS PROGRAM, WHICH PROVIDED NUTRITIONAL COUNSELING, HEALTHY COOKING DEMONSTRATIONS, INDIVIDUAL COUNSELING AND OVER 90 HOURS OF GROUP EDUCATIONOTHER MEANINGFUL CONTRIBUTIONS IN THE YEAR 2014* MCMC FAMILY PRACTICE PROVIDERS PROVIDED 200 FREE SPORTS PHYSICALS TO DISTRICT 21 STUDENTS IN MIDDLE AND HIGH SCHOOL* ANNUAL COMMUNITY DRUG TAKE-BACK: MID-COLUMBIA MEDICAL CENTER, IN PARTNERSHIP WITH LOCAL LAW ENFORCEMENT, YOUTH THINK AND TRI-COUNTY HAZARDOUS WASTE & RECYCLING, OFFERS FREE DROP-OFF OF HOUSEHOLD PRESCRIPTION, OVER THE COUNTER, VITAMIN/SUPPLEMENTS AND PET MEDICINES* MCMC PRODUCES A QUARTERLY HEALTH MAGAZINE (WELL AWARE) DISTRIBUTED TO OVER 17,000 HOUSEHOLDS THROUGHOUT THE SURROUNDING COMMUNITY, AT A COST OF APPROXIMATELY $100,000* MCMC FACILITATES A VARIETY OF SUPPORT GROUPS ON A REGULAR BASIS, INCLUDING: O MONTHLY DIABETES SUPPORT GROUP FACILITATION O MONTHLY STROKE CLUB O MONTHLY FAMILY SUPPORT CLASSES O HEALTHY WEIGHT SOLUTIONS O MONTHLY PROSTATE CANCER SUPPORT GROUP O REACH FOR RECOVERY - BREAST CANCER SUPPORT GROUP * CAR SEAT EVALUATIONS, BIKE HELMET PROGRAMS AND TRAUMA NURSES TALK TOUGH ARE OFFERED ANNUALLY AT MAJOR MCMC AND OTHER COMMUNITY EVENTS* WITH A WIDELY DIVERSE ETHNIC POPULATION IN THE SERVICE AREA, INTERPRETATION SERVICES ARE IN HIGH DEMAND. MCMC IMPLEMENTED VIDEO REMOTE INTERPRETING TECHNOLOGY TO MEET LANGUAGE NEEDS IN THE HOSPITAL 24/7 TO ASSIST PATIENTS SEEKING CARE THROUGHOUT OUR ORGANIZATION AND TO ANY OTHER LOCAL HEALTH SERVICE PROVIDER, REGARDLESS OF AFFILIATION WITH MCMC. SPANISH SPEAKING STAFF REMAIN AVAILABLE FOR INTERPRETATION SERVICES AT BOTH THE HOSPITAL AND OUTPATIENT CLINICS* MCMC PROVIDES MENTORING AND INTERNSHIP PROGRAMS DESIGNED TO HELP TRAIN EXISTING AND FUTURE CARE PROVIDERS SUCH AS PHARMACY TECHNICIANS, MEDICAL ASSISTANTS, HEALTH INFORMATION MANAGEMENT STUDENTS, CHILD CARE PROVIDERS, RADIOLOGICAL TECHNICIANS, NURSES AND RURAL HEALTH EMS PROVIDERS * PHYSICIANS AND NURSES PROVIDE ACCESS TO FREE OR REDUCED COST PRIMARY CARE; MCMC ALSO PROVIDES SCHOOL NURSING SERVICES AT THE ELEMENTARY AGE LEVEL FOR LOCAL SCHOOLS* PROVIDES SUPPORT FOR THE AMERICAN RED CROSS BLOOD DRIVES* ENCOURAGES STAFF TO VOLUNTEER TO MAKE A DIFFERENCE THROUGH SERVICE TO MEMBERS OF THE COMMUNITY* PROVIDES FREE MEETING FACILITIES FOR VARIOUS CHARITABLE, CIVIC AND SUPPORT GROUPSSOCIAL DETERMINANTS OF HEALTHMCMC IS INVOLVED IN A VARIETY OF COMMUNITY AND COALITION BUILDING ACTIVITIES AND HEALTH ADVOCACY REGARDING SUCH SOCIAL DETERMINANTS AS: HEALTH AS FOOD SECURITY, HOUSING AND TRANSPORTATION. THE NEWLY FORMED REGIONAL COMMUNITY ACTION COUNCIL BEGAN PRIORITIZING AN IMPLEMENTATION STRATEGY AROUND THESE TOPICS BEGINNING IN 2014; MCMC WILL BE A PRIMARY PARTNER IN THOSE EFFORTS. THE HOSPITAL ALSO PARTICIPATES AS A MEMBER OF THE COLUMBIA GORGE HEALTH COUNCIL (CGHC) IN PROVIDING OVERSIGHT AND GOVERNANCE OF THE COORDINATED CARE ORGANIZATION FORMED BY PACIFICSOURCE COMMUNITY SOLUTIONS (PACIFICSOURCE.) CGHC IS A NONPROFIT CORPORATION COMPRISED OF THE MEDICAL CENTER, WASCO AND HOOD RIVER COUNTIES, CENTRAL OREGON INDEPENDENT PRACTICE ASSOCIATION, INC., ONE COMMUNITY HEALTH, PACIFICSOURCE, PROVIDENCE HOOD RIVER MEMORIAL HOSPITAL AND AT-LARGE MEMBERS OF THE COMMUNITY.
PART VI, LINE 6:N/A
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 SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MID-COLUMBIA HEALTH FOUNDATION
1700 E 19TH STREETTHE DALLESOR97058930854433501(C)(3)$5,000TO PROVIDE FUNDS FOR SCHOLARSHIPS
OREGON SOLUTIONS - PORTLAND STATE UNIVERSITY FOUNDATION
PO BOX 751PORTLANDOR97207930619733501(C)(3)$5,000COMMUNITY PROJECTS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAN INTERNAL GRANT MANAGER TRACKS ALL EXPENSES RELATED TO THE GRANT AND REPORTS THEM PERIODICALLY IN A WRITTEN REPORT TO THE GRANTOR. SOME GRANTS CONTAIN LINE-ITEM BUDGETS WHICH ALSO MUST BE MET AND ARE SUBJECT TO AUDIT BY THE GRANTOR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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 OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
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
PAUL CARDOSI MD
DIRECTOR$186,095$0$51,008$0$0$0$11,855$0$10,550$0$259,508$0$0$0
DUANE FRANCIS
PRESIDENT & CEO$0$577,999$0$500$0$0$0$116,948$0$32,378$0$727,825$0$0
DONALD ARBON
CFO & VP FINANCE$0$223,741$0$500$0$0$0$11,212$0$15,828$0$251,281$0$0
REGINA ROSE
VP CHIEF NURSING OFFICER$171,014$0$0$0$0$0$8,550$0$15,685$0$195,249$0$0$0
WILLIAM HAMILTON MD
VP MEDICAL AFFAIRS$395,958$0$500$0$0$0$13,000$0$18,116$0$427,574$0$0$0
DIANNE STORBY
EXEC VP OF OPERATIONS$0$274,826$0$500$0$0$0$13,000$0$14,692$0$303,018$0$0
ERICK LARSON
VP CHIEF INFORMATION OFFICER$0$179,747$0$0$0$0$0$8,987$0$15,220$0$203,954$0$0
XINYU FU
PHYSICIAN$437,978$0$0$0$0$0$13,000$0$14,903$0$465,881$0$0$0
JOHN SCHWARTZ
PHYSICIAN$554,911$0$0$0$0$0$13,000$0$9,676$0$577,587$0$0$0
NATHAN ULLRICH
PHYSICIAN$372,236$0$0$0$0$0$13,000$0$12,403$0$397,639$0$0$0
GARY GINGRICH
PHYSICIAN$504,911$0$0$0$0$0$13,000$0$10,876$0$528,787$0$0$0
MARK CULLEN
PHYSICIAN$690,445$0$0$0$0$0$13,000$0$14,903$0$718,348$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BDUANE FRANCIS - $103,948
PART I, LINE 6THE INCENTIVE COMPENSATION PLAN FOR THE QUALIFIED PERSON WAS BASED LARGELY ON NET PROFESSIONAL FEES GENERATED DIRECTLY BY THE QUALIFIED PERSON, COMMON PRACTICE FOR EMPLOYED PHYSICIANS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndLoan From OrganizationLoanFromOrganizationInd
HEALTH CARE FOR THE MID-COLUMBIA REGION
DIRECTLY CONTROLLING ENTITYOPERATING LOANYes (X)$4,261000
MID-COLUMBIA HEALTH FOUNDATION
RELATED TO MID-COLUMBIA HEALTH FOUNDATION BY COMMON PARENT ORGANIZATIONOPERATING EXPENSES$16,764000Yes (X)
DRY HOLLOW PROFESSIONAL CENTER INC
WHOLLY OWNED SUBSIDIARY OF HEALTH CARE, THE CONTROLLING ENTITYOPERATING LOANYes (X)$3,531000
FieldValueIRS element (for citing)
Total Balance Due$24,556TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MIRIAM MCDONELL MD
SPOUSE OF PAUL CARDOSI, M.D., BOARD MEMBER$28,687EMPLOYMENT0
VICKI WOLF
SPOUSE OF WALLACE WOLF, JR., D.V.M., DIRECTOR$46,564EMPLOYMENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE AMENDED AND RESTATED JULY 9TH, 2014. A SUMMARY OF THE CHANGES IS AS FOLLOWS: - ELECTION: OREGON HEALTH AND SCIENCE UNIVERSITY ("OHSU") SHALL BE ENTITLED TO APPOINT ONE VOTING MEMBER ("OHSU MCMC DIRECTOR") OF THE BOARD OF DIRECTORS SUBJECT TO THE APPROVAL OF THE BOARD. APPROVAL BY THE BOARD MAY NOT BE UNREASONABLY WITHHELD. - TERM: THE TERM OF OFFICE OF THE OHSU MCMC DIRECTOR SHALL NOT BE LIMITED UNLESS REMOVED (SEE FOLLOWING POINT) BY OHSU OR THE BOARD, OR AT THE TERMINATION OF THE CLINICAL COLLABORATION AGREEMENT. - REMOVAL: OHSU MAY REMOVE THE OHSU MCMC DIRECTOR AT ANY TIME. THE CORPORATION MAY REMOVE THE OHSU MCMC DIRECTOR ONLY FOR GROSS NEGLIGENCE OF DUTIES. - VACANCIES: OHSU SHALL BE ENTITLED TO REPLACE THE OHSU MCMC DIRECTOR WHO HAS BEEN REMOVED FROM THE BOARD. - QUORUM: EXCEPT FOR ACTIONS REQUIRING SUPER-MAJORITY VOTING OF THE BOARD, THE ACT OF THE MAJORITY OF THE QUORUM WHICH IS PRESENT SHALL BE CONSIDERED THE ACT OF THE BOARD. - SUPER-MAJORITY VOTING: THE AFFIRMATIVE VOTE OF THE OHSU APPOINTED DIRECTOR PLUS 75% OR MORE OF THE OTHER MEMBERS OF THE HCMCR BOARD SHALL BE REQUIRED TO APPROVE ANY OF THE FOLLOWING ACTIONS: 1. ANY AMENDMENT OR RESTATEMENT OF OR REVISION TO THE ORGANIZATIONAL DOCUMENTS GOVERNING MCMC AND HCMCR; 2. ENCUMBRANCE OF ANY INTEREST IN REAL PROPERTY EXCEPT IN ACCORDANCE WITH ESTABLISHED POLICIES; 3. APPOINTMENT OR TERMINATION OF THE PRESIDENT OR CEO OF MCMC; 4. AGGREGATE BORROWING BY MCMC IN EXCESS OF A DOLLAR AMOUNT ESTABLISHED BY HCMCR; 5. MERGER, CONSOLIDATION, REORGANIZATION, OR DISSOLUTION OF HCMCR OR MCMC; 6. SALE OR DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF HCMCR OR MCMC; 7. CREATION OF ANY SUBSIDIARY OR PARTICIPATION IN ANY MATERIAL JOINT VENTURE; AND/OR 8. ANY EXPENDITURE OF $1 MILLION OR MORE.
FORM 990, PART VI, SECTION A, LINE 6HEALTH CARE FOR THE MID-COLUMBIA REGION IS THE SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE RETURN IS SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW. UPDATES ARE MADE AS NECESSARY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CWE ANNUALLY REQUIRE ALL OFFICERS AND DIRECTORS TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF A CONFLICT WAS DISCOVERED FOR AN OFFICER OR DIRECTOR WITH A SIGNED DISCLOSURE STATEMENT, THEY WOULD BE SUBJECT TO CORRECTIVE ACTION UP TO AND INCLUDING TERMINATION FOR VIOLATION OF OUR POLICY. IF THEY SELF-DISCLOSED A POTENTIAL CONFLICT OF INTEREST ON THE FORM, WE WOULD GATHER INFORMATION ON THE ISSUE AND MAKE A DETERMINATION ON HOW SEVERE THE CONFLICT IS AND WHETHER OR NOT THE INDIVIDUAL COULD REMAIN AN OFFICER OR DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD ENGAGES A PROFESSIONAL FIRM TO DO A REGIONAL AND NATIONAL SURVEY, ALONG WITH A COMPARISON OF ORGANIZATION COMPLEXITY AND STRUCTURE, AND THEN RECOMMENDS A SALARY AND BENEFITS RANGE TO THE BOARD. THIS IS ALL DONE CONFIDENTIALLY WITHOUT CEO PARTICIPATION. THE CEO THEN NEGOTIATES WITH THE BOARD, WHICH COMPARES THE COMPENSATION DISCUSSED WITH THE ANALYSIS JUST DESCRIBED AND THEN VOTES ON AND APPROVES A NEW CONTRACT IN EXECUTIVE SESSION WITHOUT CEO PRESENCE OR PARTICIPATION IN THE VOTE. THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED USING A SURVEY OF MARKET RATES FOR SIMILAR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19AS REQUESTED.
FORM 990, PART XI, LINE 9:INCREASE IN RESTRICTED NET ASSETS 993,271. WRITE-OFF OF PAYABLE DUE TO AFFILIATE 275,000. INCOME FROM PASSTHROUGH ENTITIES -178,498.
FORM 990, PART XI, LINE 2CTHE RESPONSIBILITY AND PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MID-COLUMBIA HEALTH FOUNDATION
1700 E 19TH STREETTHE DALLESOR97058930854433SUPPORT MID-COLUMBIA MEDICAL CENTEROR501(C)(3)LINE 7HEALTH CARE FOR THE MID-COLUMBIA REGIONYes (1)
HEALTH CARE FOR THE MID-COLUMBIA REGION
1700 E 19TH STREETTHE DALLESOR97058930847905HEALTH CARE SERVICESOR501(C)(3)LINE 11C, III-FI0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LONE PINE HEALTH & WELLNESS CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110210 194TH ST E101AddressLine1Txt
CityGRAHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98338ZIPCd
FieldValueIRS element (for citing)
EIN263919508EIN
Primary ActivitiesMANAGE MEDICAL BUILDING/PROPERTYPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Predominant Income TypeEXCLUDED 512-514PredominantIncomeTypeTxt
Share Of Total Income$471,377ShareOfTotalIncomeAmt
Share Of EOY Assets$3,652,199ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.30000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DRY HOLLOW PROFESSIONAL CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 EAST 19TH STREETAddressLine1Txt
CityTHE DALLESCityNm
State AbbreviationORStateAbbreviationCd
ZIP97058ZIPCd
FieldValueIRS element (for citing)
EIN930631350EIN
Primary ActivitiesRENTAL BUILDINGPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MID-COLUMBIA HEALTH FOUNDATION
B$5,000GRANTS PAID
MID-COLUMBIA HEALTH FOUNDATION
C$85,883GRANTS RECEIVED
MID-COLUMBIA HEALTH FOUNDATION
D$16,764LOANS TO RELATED PARTY
LONE PINE HEALTH & WELLNESS CENTER
D$1,500,000LOAN GUARANTEE
HEALTH CARE FOR THE MID-COLUMBIA REGION
E$4,261LOAN FROM RELATED PARTY
DRY HOLLOW PROFESSIONAL CENTER
E$3,531LOAN FROM RELATED PARTY
HEALTH CARE FOR THE MID-COLUMBIA REGION
K$203,763RENTAL AGREEMENT
LONE PINE HEALTH & WELLNESS CENTER
K$1,590,000RENTAL AGREEMENT
DRY HOLLOW PROFESSIONAL CENTER
K$134,346RENTAL AGREEMENT
HEALTH CARE FOR THE MID-COLUMBIA REGION
M$1,500,000MANAGEMENT CONTRACT
HEALTH CARE FOR THE MID-COLUMBIA REGION
S$150,000WRITE-OFF RECEIVABLE
DRY HOLLOW PROFESSIONAL CENTER
S$125,000WRITE-OFF RECEIVABLE