TUALITY HEALTHCARE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TUALITY HEALTHCARE (EIN 93-0430029)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-14
- IRS object ID
- 201522269349302727
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T12:23:49-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931298398 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORDHAM GOODFELLOW LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 SE 2ND AVE | AddressLine1 |
| City | HILLSBORO | City |
| State | OR | State |
| ZIP Code | 971234016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930430029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUALITY HEALTHCARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUAL | BusinessNameControlTxt |
| Phone | 5036811579 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SE EIGHTH AVENUE | AddressLine1 |
| City | HILLSBORO | City |
| State | OR | State |
| ZIP Code | 97123 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim Fleischmann | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5036811579 | PhoneNum |
| Signature | 2015-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lester L Fordham | PreparerPersonNm |
| PTIN | P00079631 | PTIN |
| Phone | 5036486651 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Manuel Berman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SE 8th Avenue | AddressLine1 |
| City | Hillsboro | City |
| State | OR | State |
| ZIP Code | 97123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $185,649,028 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tuality.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | Tuality Healthcare's Mission is to provide health care to the community with respect for human dignity and without regard for the recipient's ability to pay. We believe that compassion encourages healing, that knowledge is the foundation of wellness, and that attention to quality and fiscal stability will enable us to continue to service the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1618 | TotalEmployeeCnt |
| Total Volunteers | 199 | TotalVolunteersCnt |
| Total Gross UBI | $199,452 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$291,603 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,041,737 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,806,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $175,730,731 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $182,389,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | $735,825 | PYInvestmentIncomeAmt |
| CY Investment Income | $452,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $177,508,293 | PYTotalRevenueAmt |
| CY Total Revenue | $185,649,028 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $370,430 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $174,217 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $98,106,507 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,114,916 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,044,914 | PYOtherExpensesAmt |
| CY Other Expenses | $84,750,972 | CYOtherExpensesAmt |
| PY Total Expenses | $179,521,851 | PYTotalExpensesAmt |
| CY Total Expenses | $189,040,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,013,558 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,391,077 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,942,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,154,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,669,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,908,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,273,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,246,300 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Tuality Healthcare's Mission is to provide health care to the community with respect for human dignity and without regard for the recipient's ability to pay. We believe that compassion encourages healing, that knowledge is the foundation of CONTINUED ON SCHEDULE O wellness, and that attention to quality and fiscal stability will enable us to continue to service the community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $183,268,097 | ExpenseAmt |
| Grant | $174,217 | GrantAmt |
| Revenue | $181,524,754 | RevenueAmt |
| Desc | The organization's primary exempt purpose is to provide cost-effective comprehensive high quality health care to members of the community.Tuality Healthcare is a licensed 215-bed hospital and health services provider operating in Washington County, Oregon. The Company operates its hospital at two locations, Tuality Community Hospital in Hillsboro, Oregon and Tuality Forest Grove Hospital in Forest Grove, Oregon. In addition to acute care hospital services, the Company provides a wide array of outpatient diagnostic and treatment services throughout western Washington County.In fiscal 2014, these facilities provided care CONTINUED ON SCHEDULE O for 20,148 in-patient acute care days, 42,257 emergency room visits, 17,622 urgent care visits, and 13,445 home health visits.Please view our Community Benefit report found in the About Us section of our website, www.tuality.org, for a description of programs and charity care provided by Tuality Healthcare. | Desc |
| Total Program Service Expenses | $183,268,097 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1618 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Fleischmann - Tuality Healthcare | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5036811570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SE Eighth Avenue | AddressLine1 |
| City | Hillsboro | City |
| State | OR | State |
| ZIP Code | 97123 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EUGENE ZURBRUGG | ||||||||
| SECRETARY OF THE BOARD | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED NACHTIGAL | ||||||||
| VICE CHAIRMAN OF THE BOARD | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ROSENBLATT | ||||||||
| BOARD OF DIRECTORS | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE FOGLIA | ||||||||
| BOARD OF DIRECTORS | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ROSENBAUM | ||||||||
| CHAIRMAN OF THE BOARD | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEN BERGSTEIN | ||||||||
| BOARD OF DIRECTORS | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DARELL LUMACO | ||||||||
| BOARD OF DIRECTORS | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE HUNDLEY | ||||||||
| BOARD OF DIRECTORS | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD STENSON | ||||||||
| CEO, PRESIDENT | 40.00 | Yes (X) | $600,901 | $0 | $52,500 | |||
| MANUEL BERMAN | ||||||||
| CEO, PRESIDENT | 40.00 | Yes (X) | $324,361 | $0 | $40,500 | |||
| TIM FLEISCHMANN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $219,657 | $0 | $40,500 | |||
| JOHN COLETTI JR | ||||||||
| VP HEALTH CARE DEVELOPMENT | 40.00 | $313,042 | $0 | $23,000 | Yes (X) | |||
| EUNICE RECH | ||||||||
| CHIEF CLINICAL OFFICER | 40.00 | $189,208 | $0 | $23,000 | Yes (X) | |||
| PANJAK SAPRA | ||||||||
| CHIEF INFO OFFICER | 40.00 | $192,078 | $0 | $0 | Yes (X) | |||
| DANIEL JARMAN-MILLER | ||||||||
| MEDICAL DIRECTOR-CLINICS | 40.00 | $188,875 | $0 | $0 | Yes (X) | |||
| STUART CURRIE | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $345,652 | $0 | $0 | Yes (X) | |||
| TODD SADOWSKI | ||||||||
| PHYSICIAN | 40.00 | $523,294 | $0 | $0 | Yes (X) | |||
| ROBERT SCHMIDT | ||||||||
| PHYSICIAN | 40.00 | $473,033 | $0 | $35,000 | Yes (X) | |||
| GREGORY ROSENBLATT | ||||||||
| PHYSICIAN | 40.00 | $485,012 | $0 | $35,000 | Yes (X) | |||
| DAVID BUUCK | ||||||||
| PHYSICIAN | 40.00 | $557,530 | $0 | $40,500 | Yes (X) | |||
| PETER HAHN | ||||||||
| PHYSICIAN | 40.00 | $488,231 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,900,874 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $290,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 99 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUND PHYSICIANS | |||||
| PO BOX 742936 | LOS ANGELES | CA | 90074 | CONTRACT HOSPITALISTS | $1,234,248 |
| COMPHEALTH | |||||
| PO BOX 972651 | DALLAS | TX | 753972651 | RECRUITER | $175,171 |
| TUALITY HEALTH ALLIANCE | |||||
| PO BOX 548 | HILLSBORO | OR | 97123 | BENEFITS ADMINISTRATOR | $109,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $636,400 | RelatedOrganizationsAmt |
| Government Grants | $2,170,582 | GovernmentGrantsAmt |
| Total Contributions | $2,806,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| NON MCR/MCD HOSP REV | 621110 | $150,922,449 | $150,922,449 | ||
| CAFETERIA | 621110 | $665,675 | $665,675 | ||
| MANAGEMENT FEES | 541610 | $199,452 | $199,452 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,602,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,602,305 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $182,389,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,121 | TotalRevenueColumnAmt |
| Exclusion | $452,121 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44 | TotalRevenueColumnAmt |
| Exclusion | $44 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,649,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,524,754 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $199,452 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,117,840 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,217 | TotalAmt |
| Program Services | $174,217 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,256,260 | TotalAmt |
| Management And General | $2,256,260 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,667,469 | TotalAmt |
| Program Services | $79,667,469 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,259,861 | TotalAmt |
| Program Services | $4,259,861 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,938,937 | TotalAmt |
| Program Services | $10,652,054 | ProgramServicesAmt |
| Management And General | $286,883 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,992,389 | TotalAmt |
| Program Services | $6,809,007 | ProgramServicesAmt |
| Management And General | $183,382 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,144 | TotalAmt |
| Program Services | $313,005 | ProgramServicesAmt |
| Management And General | $109,139 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,108 | TotalAmt |
| Program Services | $1,241,907 | ProgramServicesAmt |
| Management And General | $53,201 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,563,963 | TotalAmt |
| Program Services | $9,171,087 | ProgramServicesAmt |
| Management And General | $392,876 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,400 | TotalAmt |
| Program Services | $609,400 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618,659 | TotalAmt |
| Program Services | $1,213,036 | ProgramServicesAmt |
| Management And General | $405,623 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,385,536 | TotalAmt |
| Program Services | $7,385,536 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,348 | TotalAmt |
| Program Services | $492,366 | ProgramServicesAmt |
| Management And General | $33,982 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,492 | TotalAmt |
| Program Services | $29 | ProgramServicesAmt |
| Management And General | $36,463 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,324 | TotalAmt |
| Program Services | $1,089,324 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,108,200 | TotalAmt |
| Program Services | $6,397,380 | ProgramServicesAmt |
| Management And General | $710,820 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990,537 | TotalAmt |
| Program Services | $1,791,483 | ProgramServicesAmt |
| Management And General | $199,054 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $18,542,582 | $18,531,666 | $10,916 |
| BAD DEBT EXP - DIRECT W | $15,408,004 | $15,408,004 | |
| PROVIDER TAX | $7,521,934 | $7,521,934 | |
| EQUIPMENT RENTAL AND MA | $6,856,302 | $6,814,012 | $42,290 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,776,439 | TotalAmt |
| Program Services | $3,725,320 | ProgramServicesAmt |
| Management And General | $1,051,119 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,040,105 | TotalAmt |
| Program Services | $183,268,097 | ProgramServicesAmt |
| Management And General | $5,772,008 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,885,339 | BOYAmt |
| EOY | $38,078,652 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,743,414 | BOYAmt |
| EOY | $28,536,233 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,883 | BOYAmt |
| EOY | $676,402 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629,142 | BOYAmt |
| EOY | $2,682,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,564 | BOYAmt |
| EOY | $2,184,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $163,003,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,687,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,538,302 | BOYAmt |
| EOY | $34,316,440 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,671,818 | BOYAmt |
| EOY | $21,432,594 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,299,456 | BOYAmt |
| EOY | $15,247,038 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,942,918 | BOYAmt |
| EOY | $143,154,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,225,250 | BOYAmt |
| EOY | $56,943,322 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,633,471 | BOYAmt |
| EOY | $14,994,144 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,295 | BOYAmt |
| EOY | $1,123,275 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,802 | BOYAmt |
| EOY | $847,899 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,669,818 | BOYAmt |
| EOY | $73,908,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,166,100 | BOYAmt |
| EOY | $69,113,700 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,000 | BOYAmt |
| EOY | $132,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,273,100 | BOYAmt |
| EOY | $69,246,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,942,918 | BOYAmt |
| EOY | $143,154,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,391,077 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,555,437 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,808,840 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,255,722 | BeginningYearBalanceAmt |
| Contributions | $977,540 | ContributionsAmt |
| Investment Earnings Or Losses | $632,924 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,069 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,110,757 | OtherExpendituresAmt |
| End Year Balance | $5,741,360 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,571,447 | BeginningYearBalanceAmt |
| Contributions | $1,001,098 | ContributionsAmt |
| Investment Earnings Or Losses | $773,916 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,609 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,077,130 | OtherExpendituresAmt |
| End Year Balance | $5,255,722 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,008,067 | BeginningYearBalanceAmt |
| Contributions | $911,906 | ContributionsAmt |
| Investment Earnings Or Losses | $688,295 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,507 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,014,315 | OtherExpendituresAmt |
| End Year Balance | $4,571,446 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,442,993 | BeginningYearBalanceAmt |
| Contributions | $948,326 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,010 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,876 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,332,366 | OtherExpendituresAmt |
| End Year Balance | $4,008,067 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,402,566 | BeginningYearBalanceAmt |
| Contributions | $800,425 | ContributionsAmt |
| Investment Earnings Or Losses | $255,430 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,410 | GrantsOrScholarshipsAmt |
| Other Expenditures | $984,018 | OtherExpendituresAmt |
| End Year Balance | $4,442,993 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.43000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.57000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,407,626 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,407,626 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $56,506,437 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $47,505,755 | DepreciationAmt |
| Book Value | $9,000,682 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,152,590 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $876,104 | DepreciationAmt |
| Book Value | $5,276,486 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $97,670,005 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $80,305,321 | DepreciationAmt |
| Book Value | $17,364,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $266,962 | InvestmentCostOrOtherBasisAmt |
| Book Value | $266,962 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,316,440 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES AND OTHER INVESTMENTS | Desc |
| Book Value | $21,432,594 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,432,594 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $14,795,938 |
| INTEREST IN NET ASSETS OF FOUNDATION | $132,600 |
| GOODWILL | $318,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,247,038 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFILIATES | Desc |
| Amt | $847,899 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $847,899 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $188,854,300 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,555,437 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,649,835 | OtherRevenueAmt |
| Revenue Not Reported | $3,205,272 | RevenueNotReportedAmt |
| Revenue Subtotal | $185,649,028 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $185,649,028 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $185,210,578 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $185,210,578 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,829,527 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,829,527 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $189,040,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | EQUITY INCOME FROM JOINT VENTURES & SUBSIDIARIES 1,649,844. ROUNDING -9. |
| Part XII, Line 4b - Other Adjustments: | DIRECT WRITE-OFF METHOD IN EXCESS OF GAAP BAD DEBT EXPENSE 3,829,527. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,048,064 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,048,064 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02330 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $30,990,468 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,836,205 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,154,263 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06420 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $35,038,532 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,836,205 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,202,327 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08750 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,870,558 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,870,558 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01080 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $376,069 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $376,069 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00220 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $196,595 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $71,437 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $125,158 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $492,293 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $492,293 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00280 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,935,515 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $71,437 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,864,078 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01650 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $37,974,047 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,907,642 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $18,066,405 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10400 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $209,669 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $209,669 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $209,669 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $209,669 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,127,898 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $48,663,917 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $67,015,908 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$18,351,991 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd |
|---|---|---|---|---|---|---|---|
| Tuality Community Hospital | |||||||
| 1 | 335 SE 8th Ave | Hillsboro | OR | 97123 | Yes (X) | Yes (X) | Yes (X) |
| Tuality Forest Grove Hospital | |||||||
| 2 | 1809 Maple Street | Forest Grove | OR | 97116 | Yes (X) | Yes (X) | Yes (X) |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| FacilityFacilityNum | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Information GapsInformationGapsInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Rpt Available Upon RequestRptAvailableUponRequestInd | Adopt Implementation StrategyAdoptImplementationStrategyInd | Exec Implementation StrategyExecImplementationStrategyInd | Develop Community Wide PlanDevelopCommunityWidePlanInd | Exec Community Wide PlanExecCommunityWidePlanInd | Include Operational PlanIncludeOperationalPlanInd | Adopt BudgetAdoptBudgetInd | Prioritize Health NeedsPrioritizeHealthNeedsInd | Prioritize ServicesPrioritizeServicesInd | All Needs AddressedAllNeedsAddressedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Explained BasisExplainedBasisInd | Income LevelIncomeLevelInd | Asset LevelAssetLevelInd | Medical IndigencyMedicalIndigencyInd | Insurance StatusInsuranceStatusInd | Uninsured DiscountUninsuredDiscountInd | Medicaid MedicareMedicaidMedicareInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | Posted On WebsitePostedOnWebsiteInd | Attached To InvoiceAttachedToInvoiceInd | Posted In Emergency RoomPostedInEmergencyRoomInd | Posted In Admission OfficePostedInAdmissionOfficeInd | Provided On AdmissionProvidedOnAdmissionInd | Available On RequestAvailableOnRequestInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Collection ActivitiesCollectionActivitiesInd | FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd | FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd | FAP Notified All PatientsFAPNotifiedAllPatientsInd | Documented Elig DeterminationDocumentedEligDeterminationInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Other Method UsedOtherMethodUsedInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tuality Community Hospital | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (1) | Yes (1) | Yes (1) | Yes (X) | www.tuality.org | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | 0 | Yes (1) | Yes (1) | 200.000000000000 | Yes (1) | 400.000000000000 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 |
| Tuality Forest Grove Hospital | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (1) | Yes (1) | Yes (1) | Yes (X) | www.tuality.org | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | 0 | Yes (1) | Yes (1) | 200.000000000000 | Yes (1) | 400.000000000000 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Tuality Community Hospital | Part V, Section B, Line 3: The Community Health Needs Assessment was conducted as a rigorous process with other health care organizations in the four-county Portland metropolitan areas as part of the Healthy Columbia Willamette Collaborative. Community citizens were engaged through focus group participation, stakeholder interviews and advice from content experts.Input from over 1,000 community stakeholders has helped establish the community health needs and the subsequent decision making process. This input was collected indirectly by the Collaborative through other recently conducted community engagement projects. Three phases of the assessment model used the Community Themes and Strengths Assessment, the Local Community Health System Assessment & Forces of Change Assessment, and Community Listening Sessions. All engaged the community to help identify health needs in the region. In August 2013, content experts from the identified health focus areas (Access to Affordable Health Care, Behavioral Health, and Chronic Disease) were invited to provide information regarding best practices and recommendations for strategies that the Collaborative could consider moving forward with. These content experts contributed to the Collaborative's selection of final Health Improvement Teams (Access to Affordable Health, Suicide Prevention, Opiate Prescribing Policy, Breastfeeding Promotion, and Tobacco Prevention/Cessation).Because the Healthy Columbia Willamette Collaborative understands the importance of working with the community to ensure the process yields the most accurate results and is trusted by the public, in years two (June 2013-May 2014) and three (June 2014-May 2015) of the assessment there has been a larger role for the greater community to participate in decisions. During year 2, the Collaborative invited community/content stakeholders to participate on each of the Health Improvement Teams to ensure that strategies were developed to maximize benefits to the regional community. The Collaborative also worked with community partners to identify data gaps from the Community Health Needs Assessment and explore options on how to fill these gaps for future assessments. |
| Tuality Forest Grove Hospital | Part V, Section B, Line 3: The Community Health Needs Assessment was conducted as a rigorous process with other health care organizations in the four-county Portland metropolitan areas as part of the Healthy Columbia Willamette Collaborative. Community citizens were engaged through focus group participation, stakeholder interviews and advice from content experts.Input from over 1,000 community stakeholders has helped establish the community health needs and the subsequent decision making process. This input was collected indirectly by the Collaborative through other recently conducted community engagement projects. Three phases of the assessment model used the Community Themes and Strengths Assessment, the Local Community Health System Assessment & Forces of Change Assessment, and Community Listening Sessions. All engaged the community to help identify health needs in the region. In August 2013, content experts from the identified health focus areas (Access to Affordable Health Care, Behavioral Health, and Chronic Disease) were invited to provide information regarding best practices and recommendations for strategies that the Collaborative could consider moving forward with. These content experts contributed to the Collaborative's selection of final Health Improvement Teams (Access to Affordable Health, Suicide Prevention, Opiate Prescribing Policy, Breastfeeding Promotion, and Tobacco Prevention/Cessation).Because the Healthy Columbia Willamette Collaborative understands the importance of working with the community to ensure the process yields the most accurate results and is trusted by the public, in years two (June 2013-May 2014) and three (June 2014-May 2015) of the assessment there has been a larger role for the greater community to participate in decisions. During year 2, the Collaborative invited community/content stakeholders to participate on each of the Health Improvement Teams to ensure that strategies were developed to maximize benefits to the regional community. The Collaborative also worked with community partners to identify data gaps from the Community Health Needs Assessment and explore options on how to fill these gaps for future assessments. |
| Tuality Community Hospital | Part V, Section B, Line 4: Adventist Medical Center, Clackamas County Public Health Division, Clark County Public Health Department, FamilyCare, Health Share of Oregon, Kaiser Sunnyside Hospital, Kaiser Westside Medical Center, Legacy Emanuel Medical Center, Legacy Good Samaritan Medical Center, Legacy Meridian Park Medical Center, Legacy Mount Hood Medical Center, Legacy Salmon Creek, Multnomah County Health Department, Oregon Health & Science University, PeaceHealth Southwest Medical Center, Providence Milwaukie, Providence Portland, Providence St. Vincent, Providence Willamette Falls, Tuality Healthcare/Tuality Community Hospital and Washington County Public Health Division. |
| Tuality Forest Grove Hospital | Part V, Section B, Line 4: Adventist Medical Center, Clackamas County Public Health Division, Clark County Public Health Department, FamilyCare, Health Share of Oregon, Kaiser Sunnyside Hospital, Kaiser Westside Medical Center, Legacy Emanuel Medical Center, Legacy Good Samaritan Medical Center, Legacy Meridian Park Medical Center, Legacy Mount Hood Medical Center, Legacy Salmon Creek, Multnomah County Health Department, Oregon Health & Science University, PeaceHealth Southwest Medical Center, Providence Milwaukie, Providence Portland, Providence St. Vincent, Providence Willamette Falls, Tuality Healthcare/Tuality Community Hospital and Washington County Public Health Division. |
| Tuality Community Hospital | Part V, Section B, Line 20d: Average of all negotiated commercial insurance rates. |
| Tuality Forest Grove Hospital | Part V, Section B, Line 20d: Average rate of all negotiated commerial insurance rates. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 17 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| Tuality Urgent Care at Reedville | ||||
| 7545 SE Tualatin Valley Hwy | Hillsboro | OR | 97123 | Urgent Care |
| Tuality Healthplace | ||||
| 1200 NE 48th Ave Ste 7000 | Hillsboro | OR | 97123 | OP Therapy |
| TualityOHSU Cancer Center | ||||
| 299 SE 9th Ave | Hillsboro | OR | 97123 | OP Radiation Therapy |
| Tuality Home Health | ||||
| 3201 19th Ave Ste F | Forest Grove | OR | 97116 | Home Health Services |
| Orenco Station Medical Plaza | ||||
| 6355 NE Cornell Rd | Hillsboro | OR | 97123 | MOB |
| Tuality 8th Avenue Medical Plaza | ||||
| 364 SE 8th Ave | Hillsboro | OR | 97123 | MOB |
| Tuality 7th Avenue Medical Plaza | ||||
| 333 SE 7th Ave | Hillsboro | OR | 97123 | MOB |
| Tuality Forest Grove Medical Plaza | ||||
| 3201 19th Ave | Forest Grove | OR | 97116 | MOB |
| Hillsboro Internal Medicine | ||||
| 364 SE 8th Ave Ste 301 | Hillsboro | OR | 97123 | Physician Offices |
| North Plains Medical Clinic | ||||
| 10245 NW Glencoe Rd | North Plains | OR | 97133 | Physician Offices |
| Tuality Obstetrics & Gynecology | ||||
| 364 SE 8th Ave Ste 205 | Hillsboro | OR | 97123 | Physician Offices |
| Westside Medical Clinic | ||||
| 21255 NW Jacobson Re Ste 500 | Hillsboro | OR | 97124 | Physician Offices |
| Tuality Hillsboro Hematology & Oncology | ||||
| 364 SE 8th Ave Ste 105 | Hillsboro | OR | 97123 | Physician Offices |
| Sunset Medical Clinic | ||||
| 10395 NW Glencoe Rd Suite 200 | North Plains | OR | 97133 | Physician Offices |
| THP Orthopedic Sports Spine & Rehab | ||||
| 1200 NE 48th Ave Ste 1100 | Hillsboro | OR | 97124 | Physician Offices |
| THP Neurosurgery | ||||
| 1200 NE 48th Ave Ste 1100 | Hillsboro | OR | 97124 | Physician Offices |
| Westside Neurology | ||||
| 364 SE 8th Ave Ste 101 | Hillsboro | OR | 97123 | Physician Offices |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7, Column (f): | The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 15,408,004. |
| Part II, Community Building Activities: | The Tuality Health Education Center is a hub for many community activities and organizations in the greater Hillsboro area. The facility provides meeting space for a number of community organizations, ranging from the Hillsboro Rotary Club to Washington County Community Action. The facility also plays host to dozens of Tuality sponsored classes and healthcare presentations. These range from classes on diabetes, yoga and car seat safety to presentations by doctors and other healthcare providers on topics as diverse as COPD, stroke prevention and weight-loss surgery. Tuality also provides free or low-cost blood pressure, cholesterol and blood glucose screenings at many community events. |
| Part III, Line 4: | Accounts receivable are stated at unpaid balances (net of contractual allowances) and are reduced by an allowance for amounts that could become uncollectible in the future. Substantially all of the Company's receivables are related to providing healthcare services to its hospitals' patients. The Company estimates the allowance for doubtful accounts by reserving a percentage of all self-pay accounts receivable without regard to aging category, based on collection history, adjusted for expected recoveries and, if present, anticipated changes in trends. For all other non-self-pay payer categories, the Company reserves 100% of all accounts aging over 365 days from the date of discharge. The percentage used to reserve for all self-pay accounts is based on the Company's collection history. The Company collects substantially all of its third-party insured receivables, which include receivables from governmental agencies. Collections are impacted by the economic ability of patients to pay and the effectiveness of the Company's collection efforts. Significant changes in payer mix, business office operations, economic conditions or trends in federal and state governmental healthcare coverage could affect the Company's collection of accounts receivable and the estimates of the collectability of future accounts receivable. The process of estimating the allowance for doubtful accounts requires the Company to estimate the collectability of self-pay accounts receivable, which is primarily based on its collection history, adjusted for expected recoveries and, if available, anticipated changes in collection trends. The Company also continually reviews its overall reserve adequacy by analyzing current period net revenue and admissions by payer classification, aged accounts receivable by payer, and days revenue outstanding.The allowance for uncollectible accounts is decreased by charge-offs (net of recoveries). Accounts receivable are written off after collection efforts have been followed in accordance with the Company's policies. |
| Part III, Line 9b: | In addition to referencing and accessing our internal Tuality Financial Assistance program (before, during, and after services are rendered), we also recognize other Portland providers' (hospitals, physician, ambulance, DME, etc) financial assistance determination (with written proof). |
| Part VI, Line 2: | Tuality Healthcare's leadership interacts with the citizens of western Washington County in a variety of ways. Tuality is actively involved as a sponsor in a long list of community events, from the Washington County Airshow, the premier airshow in the Pacific Northwest, to the North Plains Garlic Festival. In addition, we engage our residents through our many partnerships with a host of worthwhile organizations like Pacific University, Virginia Garcia Memorial Health Center, Essential Health Clinic, Hospice of Washington County and many others. Tuality strives to get feedback from our customers through surveys and questionnaires that tell us how well we are doing with current services, as well as what new and improved services may be needed by the community. |
| Part VI, Line 3: | Requests for financial assistance may be made at any point before, during, or after the provision of care. Information related to eligibility for financial assistance is located in the lobbies of the hospital and available on the Tuality.org website. Financial assistance requests may be proposed by sources other than the patient, such as the patient's physician, family members, community or religious groups, social services, or hospital personnel. Anyone wishing to make application for financial assistance with Tuality Healthcare will be given a Financial Assistance Application, which includes instructions on how to apply. All private pay admits are screened for Medicaid/Social Security disability coverage and a hold is placed on the account while we assist the patient and /or their family in applying for government benefits. |
| Part VI, Line 4: | Tuality Healthcare serves a large geographic area of western Washington County that stretches from the suburban Portland cities of Aloha and Beaverton to the Coast Range. The market includes the cities of Hillsboro and Forest Grove, sites of Tuality's two hospitals, plus smaller towns such as Cornelius, Gaston, North Plains and Banks. This region is roughly 250,000 people and is one of the fastest growing areas in Oregon. In addition, Tuality is one of the region's largest employers with a staff of over 1,600. Tuality provides financial, material and medical assistance to many community partners in the region. Tuality Healthcare is designated a "Disproportionate Share Hospital" by the Centers for Medicare and Medicaid Services, due to the larger than normal percentage of care we provide to the low income and indigent population in our area. |
| Part VI, Line 5: | When it comes to community, everyone has a part to play. For us, it's an honor and a duty to help those near us receive the best medical care possible. That's why, since our beginnings in 1918, we've worked hard to provide quality, convenient care for people in western Washington County. Today, we're the only local, independent, community-governed healthcare system in the area, offering inpatient and outpatient treatment, specialty services, health education, and more.Of course, our goal isn't only to treat you when you're sick, but also to help you stay well. For that reason, you'll often find us at local events and other public places, offering free or low-cost health screenings and educational courses. For those who need it, we even provide transportation to and from medical appointments.Many of these services are offered at Tuality Health Education Center and other locations. We really are your neighbors! Many of our 1,600 employees live just a short distance from work.Our larger facilities include Tuality Community Hospital in Hillsboro and Tuality Forest Grove Hospital. In addition, we have numerous other medical centers and outpatient facilities. By keeping up with the latest advances in medical science, we've earned a sterling reputation for the quality of our heart, cancer, stroke, and diagnostic imaging services.In this way, we are able to offer the best possible medical care to the Tualatin Valley cities and communities in western Washington County, such as Aloha, Beaverton, Hillsboro, Forest Grove, Cornelius, and the smaller communities of the Coastal Range foothills. |
| Part VI, Line 6: | N/A |
| Part VI, Line 7, Reports Filed With States | OR |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Centro Cultural de Condad | |||||||
| 1110 N Adair | Cornelius | OR | 97113 | 930606729 | 501 C (3) | $10,000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| City of Hillsboro P&R | |||||||
| 4400 NW 229th | Hillsboro | OR | 97124 | 930978514 | 501 C (3) | $5,000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Community Action Organization | |||||||
| 1001 SW Baseline | Hillsboro | OR | 97124 | 930554941 | 501 C (3) | $10,000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Hillsboro Tuesday Marketplace | |||||||
| 400 E Main St Suite 140 | Hillsboro | OR | 97123 | 931249105 | 501 C (4) | $7,500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Library Foundation of Hillsboro | |||||||
| 2850 NE Brookwood Parkway | Hillsboro | OR | 97124 | 943107840 | 501 C (3) | $5,000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Oregon International Airshow | |||||||
| PO Box 37 | Hillsboro | OR | 97123 | 300143892 | 501 C (3) | $6,900 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Project Access Now | |||||||
| PO Box 10953 | Portland | OR | 97296 | 208928388 | 501 C (3) | $13,772 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Southwest Community Health Center | |||||||
| 7754 SW Capitol Hwy | Portland | OR | 97219 | 743050497 | 501 C (3) | $20,000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Virginia Garcia Clinic | |||||||
| PO Box 486 | Cornelius | OR | 97113 | 930717997 | 501 C (3) | $68,750 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Washington County Fairgrounds | |||||||
| 1400 SW Walnut | Hillsboro | OR | 97123 | 930764165 | 501 C (3) | $5,000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Internal records document the award of grants or assistance and the intended use. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD STENSON | ||||||||||||||
| CEO, PRESIDENT | $78,678 | $0 | $0 | $0 | $522,223 | $0 | $52,500 | $0 | $0 | $0 | $653,401 | $0 | $522,223 | $0 |
| MANUEL BERMAN | ||||||||||||||
| CEO, PRESIDENT | $324,361 | $0 | $0 | $0 | $0 | $0 | $40,500 | $0 | $0 | $0 | $364,861 | $0 | $0 | $0 |
| TIM FLEISCHMANN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $219,657 | $0 | $0 | $0 | $0 | $0 | $40,500 | $0 | $0 | $0 | $260,157 | $0 | $0 | $0 |
| JOHN COLETTI JR | ||||||||||||||
| VP HEALTH CARE DEVELOPMENT | $313,042 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $0 | $0 | $336,042 | $0 | $0 | $0 |
| EUNICE RECH | ||||||||||||||
| CHIEF CLINICAL OFFICER | $189,208 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $0 | $0 | $212,208 | $0 | $0 | $0 |
| PANJAK SAPRA | ||||||||||||||
| CHIEF INFO OFFICER | $192,078 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $192,078 | $0 | $0 | $0 |
| DANIEL JARMAN-MILLER | ||||||||||||||
| MEDICAL DIRECTOR-CLINICS | $188,875 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $188,875 | $0 | $0 | $0 |
| STUART CURRIE | ||||||||||||||
| CHIEF MEDICAL OFFICER | $345,652 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $345,652 | $0 | $0 | $0 |
| TODD SADOWSKI | ||||||||||||||
| PHYSICIAN | $523,294 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $523,294 | $0 | $0 | $0 |
| ROBERT SCHMIDT | ||||||||||||||
| PHYSICIAN | $473,033 | $0 | $0 | $0 | $0 | $0 | $35,000 | $0 | $0 | $0 | $508,033 | $0 | $0 | $0 |
| GREGORY ROSENBLATT | ||||||||||||||
| PHYSICIAN | $485,012 | $0 | $0 | $0 | $0 | $0 | $35,000 | $0 | $0 | $0 | $520,012 | $0 | $0 | $0 |
| DAVID BUUCK | ||||||||||||||
| PHYSICIAN | $557,530 | $0 | $0 | $0 | $0 | $0 | $40,500 | $0 | $0 | $0 | $598,030 | $0 | $0 | $0 |
| PETER HAHN | ||||||||||||||
| PHYSICIAN | $488,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $488,231 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Richard Stenson - $534,223 paid in the fiscal year ended 9/30/2014. Part I, Line 4b: Under the plan, Tuality Healthcare is obligated to contribute vested accrued benefits to the participant's plan account. Contributions to the participant's plan account are made on a monthly basis at an amount equal to two thousand dollars per month. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory Rosenblatt | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Highly Compensated Employee Family Member of Director | RelationshipDescriptionTxt |
| Transaction | $471,236 | TransactionAmt |
| Transaction | Compensation for Physician Services. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Gregory Rosenblatt snd Charles Rosenblatt have a family relationship. |
| Form 990, Part VI, Section B, line 11 | A copy of the 990 is reviewed by Tuality Healthcare's Chief Financial Officer. It is then presented to the Tuality Healthcare Board of Directors for review, prior to being filed. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employee's annual review. Board members are also required to review the policy annually. All afore said parties are required to certify that they have read the conflict of interest policy, have disclosed any potential conflicts of interest, and agree to immediately notify the Compliance Officer if a conflict should arise. Corrective actions are to be taken immediately to address any conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The Executive group's compensation is periodically reviewed every 3-5 yrs by an independent party, at the direction of the board of directors. The Tuality Healthcare HR department annually reviews compensation for all others. |
| Form 990, Part VI, Section C, line 19 | The organization's tax returns are made available for public inspection on the following website: Guidestar.org. Governing documents are made available upon written request to the Chief Financial Officer of Tuality Healthcare. |
| Form 990, Part XI, line 9: | CHANGE IN INTEREST IN NET ASSETS UNDER FAS 136 25,600. DIRECT WRITE OFF METHOD IN EXCESS OF GAAP METHOD OF BAD DEBT EXPENSE 3,829,527. ROUNDING -58. EQUITY INCOME NET OF DISTRIBUTIONS OF JT VENTURES 1,649,844. CHANGE IN MINIMUM PENSION LIABILITY UNDER FAS 158 -1,696,073. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Tuality Healthcare Foundation | ||||||||||
| 334 SE 8th Avenue | Hillsboro | OR | 97123 | 930751507 | Charitable Foundation | OR | 501(C)(3) | 7 | Tuality Healthcare | 0 |
| Tuality Property Management | ||||||||||
| PO Box 309 | Hillsboro | OR | 97123 | 930840810 | Exempt Organization Property Management | OR | 501(C)(2) | N/A | Tuality Healthcare | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tuality Management Systems Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SE 8th Avenue | AddressLine1 |
| City | Hillsboro | City |
| State | OR | State |
| ZIP Code | 97123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930840778 | EIN |
| Primary Activities | Other Medical Services | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tuality Healthcare | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $1,350,223 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Tuality Management Systems Inc | ||
| L | $199,452 | Actual Cost |
| Tuality Property Management | ||
| L | $440,328 | Actual Cost |
| Tuality Healthcare Foundation | ||
| C | $636,400 | Cash |
| Tuality Healthcare Foundation | ||
| O | $353,634 | Actual Cost |
| Tuality Healthcare Foundation | ||
| Q | $417,371 | Cash |