LEGACY HEALTH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LEGACY HEALTH (EIN 23-7426300)
Tax period: 2013-04-01 to 2014-03-31
Filed: 2015-02-17
IRS object ID: 201530489349302043
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-17T13:50:55-08:00	ReturnTs
Tax Period End	2014-03-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237426300	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1919 NW LOVEJOY STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97209	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA S HOFF	PersonNm
Person Title	CFO & TREASURER	PersonTitleTxt
Signature	2015-02-17	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O 1919 NW LOVEJOY STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$202,386,257	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEGACYHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	Legacy Health (Legacy), formed in 1970, is a unique health care system founded on the tradition and values of community health care organizations, the healing ministries of the Lutheran and Episcopal Churches and community physicians. This system of health care providers is dedicated to caring, compassion and excellence. The individual strengths and traditions that each provider brings enable Legacy, as a system, to be of greater benefit to the communities Legacy serves in its common mission. Legacy is the largest Oregon-based, nonprofit health care system in the State of Oregon and is one of the largest employers in the Portland metropolitan area. Legacy provides an integrated network of health care services, including acute and critical care, inpatient and outpatient treatment, primary and specialty physician services, hospice, laboratory, research, education and a variety of specialty services. Facilities within the System include five hospitals, inpatient and home hospice programs,	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	11690	TotalEmployeeCnt
Total Gross UBI	-$4,375	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$4,375	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$588,749	PYContributionsGrantsAmt
CY Contributions Grants	$507,559	CYContributionsGrantsAmt
PY Program Service Revenue	$151,999,726	PYProgramServiceRevenueAmt
CY Program Service Revenue	$129,146,239	CYProgramServiceRevenueAmt
PY Investment Income	$28,531,600	PYInvestmentIncomeAmt
CY Investment Income	$56,142,655	CYInvestmentIncomeAmt
PY Other Revenue	$3,435,056	PYOtherRevenueAmt
CY Other Revenue	$3,662,825	CYOtherRevenueAmt
PY Total Revenue	$184,555,131	PYTotalRevenueAmt
CY Total Revenue	$189,459,278	CYTotalRevenueAmt
PY Grants And Similar Paid	$761,874	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,070,577	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$83,464,722	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$90,320,653	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$96,416,247	PYOtherExpensesAmt
CY Other Expenses	$95,742,317	CYOtherExpensesAmt
PY Total Expenses	$180,642,843	PYTotalExpensesAmt
CY Total Expenses	$187,133,547	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,912,288	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,325,731	CYRevenuesLessExpensesAmt
Total Assets BOY	$903,236,134	TotalAssetsBOYAmt
Total Assets EOY	$973,881,923	TotalAssetsEOYAmt
Total Liabilities BOY	$815,889,700	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$876,994,106	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$87,346,434	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$96,887,817	NetAssetsOrFundBalancesEOYAmt
Mission	Legacy Health (Legacy), formed in 1970, is a unique health care system founded on the tradition and values of community health care organizations, the healing ministries of the Lutheran and Episcopal Churches and community physicians. This system of health care providers is dedicated to caring, compassion and excellence. The individual strengths and traditions that each provider brings enable Legacy, as a system, to be of greater benefit to the communities Legacy serves in its common mission. Legacy is the largest Oregon-based, nonprofit health care system in the State of Oregon and is one of the largest employers in the Portland metropolitan area. Legacy provides an integrated network of health care services, including acute and critical care, inpatient and outpatient treatment, primary and specialty physician services, hospice, laboratory, research, education and a variety of specialty services. Facilities within the System include five hospitals, inpatient and home hospice programs,	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$185,560,725	ExpenseAmt
Grant	$1,070,577	GrantAmt
Revenue	$181,082,688	RevenueAmt
Desc	Legacy provides administrative services for the System in the areas of general administration, finance, legal services, human resources, information management, patient billing, quality and patient safety, and marketing and also oversees and supports health education and community wellness programs throughout the System's service area. Legacy is the sole corporate member of six nonprofit corporations: Legacy Emanuel Hospital & Health Center (LEHHC), Legacy Good Samaritan Hospital and Medical Center (LGSHMC), Legacy Meridian Park Hospital (LMPH), Legacy Mount Hood Medical Center (LMHMC), Legacy Salmon Creek Hospital(LSCH) and Legacy Visiting Nurse Association (LVNA). While there is investment in a variety of community-based activities and programs as a part of its non-profit status, an overwhelming majority of Legacy community benefit comes in the form of providing uncompensated care. Legacy's policy of providing care regardless of the ability to pay makes it one of the region's largest providers of uncompensated care in the four-county metropolitan area. Legacy, collectively provided over $63 million, $112 million, $90 million, and $1 million in uncompensated care attributable to its financial assistance, Medicaid, Medicare, and other government programs, respectively, in fiscal year 2014. In addition, Legacy provided over $22 million in other community benefit activities during fiscal year 2014.In support of its mission, Legacy voluntarily provides medically necessary patient care services that are discounted or free of charge to persons who have insufficient resources and/or who are uninsured. The criteria for charity care is determined based on eligibility for insurance coverage, household income, qualified assets, catastrophic medical events, or other information supporting a patient's inability to pay for services provided. Specifically, Legacy provides an uninsured discount of 15% to patients who have resided within Legacy's primary service area for a period of six months, are uninsured for hospital care, and have a household income of less than $100,000 annually. Further discounts are available for patients, on a sliding scale, whose household income is less than 400% of the federal poverty level or roughly $95,400 for a family of four in Portland, Oregon. For patients whose household income is at or below 200% of the federal poverty level, a full subsidy is available. In addition to the household income criteria, the patients' qualified assets (e.g., 25% of household assets), and other catastrophic or economic circumstances are considered in determining eligibility for charity care.During 2014, Legacy provided charity care on 72,663 patient accounts, representing 7,471 inpatient accounts, and 65,192 outpatient accounts. In 2014, 6% of the patients receiving charity care received a full subsidy representing roughly 3% of the total charity provided. The top five services provided to patients qualifying for charity care were emergency/trauma, surgery, cardiovascular, pediatrics, and general acute care.In addition to charity care, Legacy provides services under various states' Medicaid programs for financially needy patients. The cost of providing services to Medicaid beneficiaries generally exceeds the reimbursement from these programs.Legacy provides services to Medicare beneficiaries and beneficiaries under other government programs (such as TRICARE), for which the cost of treating these patients exceeds the government payments received.The cost of services provided under these programs is determined based on the relationship of costs (excluding the provision for doubtful accounts and those costs associated with medical education, research, community health services, and other contributions) to billed charges.Legacy also employs financial counselors and social workers, who assist patients in obtaining coverage for their healthcare needs. This includes assistance with workers compensation, motor vehicle accident policies, COBRA, veterans' assistance, and public assistance.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	In 1998, the Legacy Board allocated $10 million to establish a Community Health Fund from operating revenue to address major community health issues. For more than a decade, $500,000 has been granted annually to community-based projects addressing racial and ethnic inequities and root causes. These dollars are in addition to Legacy's other charitable contributions. The Community Health Fund has provided more than 50 grants since 1998 totaling more than $7.1 million. Recognizing that education, employment and income inequities exist for communities of diversity, and that health professions are lacking in diversity, Legacy established the Youth Employment in Summer program. African American and Hispanic youth receive paid summer employment in departments where they worked with health professionals and earned college scholarships between $2,500 and $5,000 annually. Students can remain in the program as long as they stay in school and pursue healthcare careers. Some students have remained in this program for as long as seven years and graduated with degrees in a variety of healthcare fields. Legacy encourages and supports employee volunteerism. Legacy donates $100 to nonprofit health, human service or education organizations in honor of employees who volunteer on personal time 50 hours a year. Employees may receive paid time when volunteering in one or two week time periods in local nonprofit organizations through Legacy's community service leave program.Non-cash donations of resources include clinical and non-clinical services and items (e.g., screenings and support services, internships, information and referral services and health fairs). Legacy's warehouse is available to nonprofit organizations to obtain surplus equipment and furniture. In addition, conference room space is made available to local nonprofits for Board and community meetings.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$185,560,725	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1015	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11690	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LINDA S HOFF	PersonNm
Phone	5034155600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1919 NW LOVEJOY STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97209	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BISHOP DAVID BRAUER-RIEKE
BOARD DIRECTOR	3.00	0.00	Yes (X)	$253	$0	$0
JEFFREY BARBER
BOARD DIRECTOR	3.00	0.00	Yes (X)	$571	$0	$0
DAVID E EAGER
CFO & TREASURER	40.00	0.00	Yes (X)	$555,532	$0	$57,026	Yes (X)
JAMES WALKER
BOARD DIRECTOR	3.00	0.00	Yes (X)	$447	$0	$0
ROBERT L CORNIE
BOARD DIRECTOR	4.00	0.00	Yes (X)	$493	$0	$0
JEFFREY D FULLMAN MD
BOARD DIRECTOR	3.00	0.00	Yes (X)	$495	$0	$0
JEFFREY S GORDON
Chairman	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RT REV MICHAEL J HANLEY
BOARD MEMBER	3.00	0.00	Yes (X)	$253	$0	$0
RONALD S KING
VICE CHAIR	4.00	0.00	Yes (X)	$594	$0	$0
PATRICK REITEN
BOARD DIRECTOR	3.00	0.00	Yes (X)	$0	$0	$0
CORLISS A MCKEEVER
BOARD DIRECTOR	3.00	0.00	Yes (X)	$367	$0	$0
STEPHEN NEWBERRY MD
BOARD DIRECTOR	3.00	1.00	Yes (X)	$0	$2,000	$0
JOHN W WINTER JR
BOARD DIRECTOR	4.00	0.00	Yes (X)	$788	$0	$0
SHERYL MANNING
BOARD DIRECTOR	4.00	0.00	Yes (X)	$543	$0	$0
ROBERT E DEWITT
SR VP & SEC	40.00	0.00	Yes (X)	$206,879	$0	$15,856	Yes (X)
LESLIE ROOT MD
BOARD DIRECTOR	4.00	1.00	Yes (X)	$0	$25,100	$0
GEORGE J BROWN MD
President & CEO	40.00	0.00	Yes (X)	$1,422,082	$0	$231,478	Yes (X)
P CAMPBELL GRONER III
SR VP & SEC	40.00	0.00	Yes (X)	$383,430	$0	$124,672	Yes (X)
COLLEEN A CAIN
Chairman	7.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DUANE C MCDOUGALL
BOARD DIRECTOR	3.00	0.00	Yes (X)	$0	$0	$0
CHRISTOPHER S THOMING MD
BOARD DIRECTOR	3.00	0.00	Yes (X)	$896	$16,578	$0
DIANE PINNEY
BOARD DIRECTOR	4.00	0.00	Yes (X)	$0	$0	$0
LINDA S HOFF
CFO & TREASURER	40.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CAROL A BRADLEY
SR VP	40.00	0.00		$473,127	$0	$75,914		Yes (X)
TRENT S GREEN
SR VP	40.00	0.00		$451,684	$0	$70,891		Yes (X)
SONJA O STEVES
SR VP	40.00	0.00		$416,921	$0	$109,011		Yes (X)
WAYNE L CLARK
VP	40.00	0.00		$268,916	$0	$37,761		Yes (X)
RACHEL S JONES
VP	40.00	0.00		$269,432	$0	$28,733		Yes (X)
MAUREEN A BRADLEY
SR VP	40.00	0.00		$319,348	$0	$39,385		Yes (X)
PATRICIA M GIANELLI
DIRECTOR	40.00	0.00		$227,240	$0	$46,932		Yes (X)
LARRY HILL
DIRECTOR	40.00	0.00		$249,172	$0	$38,042		Yes (X)
JON J HERSEN
VP	40.00	0.00		$200,584	$0	$42,923		Yes (X)
EDWIN C STREETER
VP	40.00	0.00		$200,606	$0	$32,862		Yes (X)
EVERETT NEWCOMB III
SR VP	40.00	0.00		$773,184	$0	$176,355		Yes (X)
JOHN J KENAGY
SR VP	40.00	0.00		$465,302	$0	$56,762		Yes (X)
LEWIS L LOW
SR VP	40.00	0.00		$522,523	$0	$82,786		Yes (X)
EVE L LOGSDON
DIRECTOR	40.00	0.00		$196,833	$0	$45,468			Yes (X)
MARYANN HOLBERT
DIRECTOR	40.00	0.00		$207,154	$0	$55,260			Yes (X)
AMY CHAUMETON
DIRECTOR	40.00	0.00		$280,613	$0	$45,334			Yes (X)
JOSEPH O'BRIEN
ASST GEN COUNSEL	40.00	0.00		$198,549	$0	$39,610			Yes (X)
LISA L SHIPLEY-HULSTROM
DIRECTOR	40.00	0.00		$207,434	$0	$46,947			Yes (X)
PAMELA VUKOVICH
FORMER SR. VP TREAS	0.00	0.00		$373,672	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,875,917	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$43,678	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,500,008	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	224	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
EPIC SYSTEMS CORPORATION
1979 MILKY WAY	VERONA	WI	53593	CONSULTANTS	$2,824,464
CDW GOVERNMENT INC
230 N MILWAUKEE AVE	VERNON HILLS	IL	60061	INFORMATION SYSTEMS	$4,244,940
NORDISK SYSTEMS INC
6400 SE LAKE RD 450	MILWAUKIE	OR	972222186	INFORMATION SYSTEMS	$3,749,923
PRESIDIO NETWORKED SOLUTIONS
PO BOX 677638	DALLAS	TX	75267	INFORMATION SYSTEMS	$2,786,349
MICROSOFT LICENSING GP
1950 STEMMONS FWY 5010	DALLAS	TX	75207	IMFORMATION SYSTEMS	$2,950,157

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Related Organizations	$507,559	RelatedOrganizationsAmt
Total Contributions	$507,559	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONVENIENCE OF MEMBERS	$238,615	$238,615
INV INC ALLOC TO AFFIL	-$53,770,256		-$53,770,256
MANAGEMENT FEES	$181,082,688		$181,082,688
PARTNERSHIP INCOME	$1,595,192		$1,599,567	-$4,375

Field	Value	IRS element (for citing)
Total Program Service Revenue	$129,146,239	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,911,506	TotalRevenueColumnAmt
Exclusion	$9,911,506	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,588,833	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$12,926,008	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,662,825	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,662,825	TotalRevenueColumnAmt
Exclusion	$3,662,825	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$46,198,114	SecuritiesAmt
Other	$34,006	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$971	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$46,198,114	SecuritiesAmt
Other	$33,035	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,231,149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,198,114	RelatedOrExemptFuncIncomeAmt
Exclusion	$33,035	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$189,459,278	TotalRevenueColumnAmt
Related Or Exempt Func Income	$175,110,113	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$4,375	UnrelatedBusinessRevenueAmt
Exclusion	$13,845,981	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,070,577	TotalAmt
Program Services	$1,070,577	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,673,354	TotalAmt
Program Services	$8,673,354	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$373,672	TotalAmt
Management And General	$373,672	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$57,610,934	TotalAmt
Program Services	$57,447,615	ProgramServicesAmt
Management And General	$163,319	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,493,341	TotalAmt
Program Services	$5,493,341	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,177,286	TotalAmt
Program Services	$12,128,290	ProgramServicesAmt
Management And General	$48,996	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,992,066	TotalAmt
Program Services	$5,992,066	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$406,917	TotalAmt
Program Services	$406,917	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,539,699	TotalAmt
Program Services	$1,539,699	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,064,286	TotalAmt
Program Services	$10,004,980	ProgramServicesAmt
Management And General	$59,306	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,250,110	TotalAmt
Program Services	$18,250,110	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$666,161	TotalAmt
Program Services	$666,161	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$855,753	TotalAmt
Program Services	$855,585	ProgramServicesAmt
Management And General	$168	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,938,911	TotalAmt
Program Services	$2,938,911	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,252,072	TotalAmt
Program Services	$26,249,402	ProgramServicesAmt
Management And General	$2,670	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$209,664	TotalAmt
Program Services	$209,664	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$27,005,815	$26,688,198	$317,617
OTHER EXPENSES	$5,215,529	$4,608,455	$607,074
CONSULTING & AUDIT	$2,337,400	$2,337,400

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$187,133,547	TotalAmt
Program Services	$185,560,725	ProgramServicesAmt
Management And General	$1,572,822	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$105,320,058	BOYAmt
EOY	$126,187,682	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$707,239	BOYAmt
EOY	$3,514,359	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$129,985	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,606,784	BOYAmt
EOY	$12,410,488	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$413,125,164	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$287,030,515	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$137,880,824	BOYAmt
EOY	$126,094,649	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$457,707,363	BOYAmt
EOY	$470,754,842	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$145,431,884	BOYAmt
EOY	$157,480,064	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$436,527	BOYAmt
EOY	$379,624	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$47,015,470	BOYAmt
EOY	$77,060,215	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$903,236,134	BOYAmt
EOY	$973,881,923	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,620,655	BOYAmt
EOY	$58,216,896	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$483,812,497	BOYAmt
EOY	$460,680,200	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,755,586	BOYAmt
EOY	$373,551	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$265,700,962	BOYAmt
EOY	$357,723,459	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$815,889,700	BOYAmt
EOY	$876,994,106	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,346,434	BOYAmt
EOY	$96,887,817	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$87,346,434	BOYAmt
EOY	$96,887,817	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$903,236,134	BOYAmt
EOY	$973,881,923	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,325,731	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$7,215,652	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Certification	Yes (X)	CertificationInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (6 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	Supported Org NotifiedSupportedOrgNotifiedInd	US OrganizedUSOrganizedInd	SupportSupportAmt
LEGACY EMANUEL HOSP & HEALTH CTR
930386823	3	false	Yes (true)	Yes (true)	$0
LEGACY GOOD SAMARITAN HOS & MED CTR
930386793	3	false	Yes (true)	Yes (true)	$0
LEGACY MERIDIAN PARK HOSPITAL
930618975	3	false	Yes (true)	Yes (true)	$0
LEGACY MTHOOD MEDICAL CENTER
930591528	3	false	Yes (true)	Yes (true)	$0
LEGACY SALMON CREEK HOSPITAL
331065485	3	false	Yes (true)	Yes (true)	$0
LEGACY VISITING NURSE ASSOCIATION
930848530	9	false	Yes (true)	Yes (true)	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	6	SupportedOrganizationsTotalCnt

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Additional Supplemental Information - Support Schedule	FormAndLineReferenceDesc
Explanation	Legacy provides administrative services supporting the hospitals, in the areas of general administration, finance, legal services, human resources, information management, patient billing, quality and patient safety, and marketing and also oversees and supports health education and community wellness programs throughout the Legacy's service area.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$199,786	FilingOrganizationsTotalAmt
Affiliated Group Total	$155,752	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$199,786	FilingOrganizationsTotalAmt
Affiliated Group Total	$155,752	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$186,933,760	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,332,912,887	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$187,133,546	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,333,068,639	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$349,418	CurrentYearMinus3Amt
Current Year Minus2	$288,019	CurrentYearMinus2Amt
Current Year Minus1	$290,854	CurrentYearMinus1Amt
Current Year	$355,538	CurrentYearAmt
Total	$1,283,829	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,420,552	OtherCostOrOtherBasisAmt
Book Value	$5,420,552	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$176,649,206	OtherCostOrOtherBasisAmt
Depreciation	$136,901,422	DepreciationAmt
Book Value	$39,747,784	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$823,744	OtherCostOrOtherBasisAmt
Depreciation	$620,255	DepreciationAmt
Book Value	$203,489	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,859,141	OtherCostOrOtherBasisAmt
Depreciation	$149,508,838	DepreciationAmt
Book Value	$74,350,303	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,372,521	OtherCostOrOtherBasisAmt
Book Value	$6,372,521	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$126,094,649	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$3,892,377	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$157,480,064	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
CASH SURRENDER VALUE	$92,156
DEFERRED FINANCING COSTS	$1,337,579
I/C AFFILIATE - INVESTMENT POOL	$46,183,283
LAND & BUILDING HELD FOR DEVELOPMENT	$12,686,842
LEGACY REAL ESTATE ASSETS	$600,363
LONG TERM INVESTMENT HELD FOR CAPITAL	$1,072,120

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$77,060,215	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
I/C AFFILIATE - INVESTMENT POOL	$294,849,038
NONCURRENT BENEFITS LIABILITY	$12,749,143
NONCURRENT PENSION LIABILITY	$8,898,653
NONCURRENT WORKERS' COMP LIABILITY	$96,892
RESERVE FOR PROFESSIONAL LIABILITY COSTS	$41,129,733

Field	Value	IRS element (for citing)
Total Liability	$357,723,459	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$184,724,000	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$184,724,000	RevenueSubtotalAmt
Other Revenues Not Included	$4,735,278	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,735,278	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$189,459,278	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$182,398,001	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$182,398,001	ExpensesSubtotalAmt
Other Expenses Not Included	$4,735,546	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,735,546	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$187,133,547	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	FOUNDATION CONTRIBUTION $475246 FOUNDATION SALARY EXPENSE $2566524 COMMUNITY FUND $278044 OTHER RECLASS OF REV/EXP FOR TAX PURPOSE $1448499 GAIN/LOSS OF SALE OF ASSETS $-33035
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	FOUNDATION CONTRIBUTION $475246 FOUNDATION SALARY EXPENSE $2566524 COMMUNITY FUNDS $278044 OTHER RECLASS OF REV/EXP FOR TAX PURPOSE $1415732

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICE	TypeOfActivitiesConductedTxt
Specific Services Provided	INSURANCE	SpecificServicesProvidedTxt
Region Total Expenditures	$72,790	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$72,790	SubtotalSpentAmt
Total Spent	$72,790	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I - Additional Supplemental Information	FormAndLineReferenceDesc
Explanation	Legacy Health System Insurance Company (LHSIC) provides excess healthcare and general liability insurance to Legacy and its affiliates. LHSIC was formed in 2004 under the laws of the Cayman Islands and obtained an Unrestricted Class "B" Insurer's license under the provisions of the Cayman Islands Insurance Law and is a wholly owned subsidiary of Legacy.LHSIC's financial information is included in the Legacy consolidated financial statements and is reported on form 5471, Information of US Persons With Respect to Certain Foreign Corporations.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN CANCER SOCIETY
330 SW CURRY STREET	PORTLAND	OR	97239	131788491	501(c)(3)	$5,100	$0	MAKING STRIDES AGAINST BREAST CANCE
AMERICAN HEART ASSOCIATION
1200 NW NAITO PARKWAY	PORTLAND	OR	97209	135613797	501(c)(3)	$32,500	$0	PORTLAND 2013 HEART & STROKE WALK
BASIC RIGHTS EDUCATION FUND
PO BOX 40625	PORTLAND	OR	97240	931266613	501(c)(3)	$9,000	$0	IGNITE -THE BASIC RIGHTS OR GALA
CENTRAL CITY CONCERN
232 NW SIXTH AVE	PORTLAND	OR	97209	930728816	501(c)(3)	$15,000	$0	COMPASSION IN ACTION CAMPAIGN LUNCH
CHILDRENS CANCER ASSOCIATION
7524 SW MACADAM SUITE B	PORTLAND	OR	97219	931181662	501(c)(3)	$6,000	$0	2013 HERO GALA SPONSOR
COMMUNITY ACTION FOR WA COUNTY
1001 SW BASELINE STREET	HILLSBORO	OR	97123	930554941	501(c)(3)	$12,000	$0	OPENING DOORS PROGRAM
DONATE LIFE NORTHWEST
2525 SW 1ST AVE SUITE 175	PORTLAND	OR	97201	930867552	501(c)(3)	$13,500	$0	GOLF TOURNAMENT-LIFESAVER BREAKFAST
ESSENTIAL HEALTH CLINIC
15296 SW ROYALTY PARKWAY	TIGARD	OR	97224	383572046	501(c)(3)	$10,000	$0	SUPPORT PROGRAM
FREE CLINIC OF SW WASHINGTON
4100 PLOMONDON ST	VANCOUVER	WA	98661	911707542	501(c)(3)	$25,000	$0	PA CLARK CO/HOLIDAY BALL/ADD'L FUND
HISPANIC METROPOLITAN CHAMBER
2402 NE OREGON ST	PORTLAND	OR	97232	931156358	501(c)(3)	$22,500	$0	SCHOLARSHIPS
LATINO NETWORK
240 N Broadway Suite 214	PORTLAND	OR	97227	731675402	501(c)(3)	$6,000	$0	PROGRAM SUPPORT
LIFEWORKS NW
14600 NW CORNELL RD	PORTLAND	OR	97229	930502822	501(c)(3)	$28,000	$0	CAPITAL CAMPAIGN CONTRIBUTION
MARCH OF DIMES
1220 SW MORRISON ST 510	PORTLAND	OR	97205	131846366	501(c)(3)	$10,500	$0	2013 MARCH FOR BABIES
MEALS ON WHEELS PEOPLE
7710 SW 31st Ave	PORTLAND	OR	97219	930584318	501(c)(3)	$5,500	$0	PROGRAM SUPPORT
NATIVE AMERICAN YOUTH AND FAM
5135 NE COLUMBIA BLVD	PORTLAND	OR	97218	931141536	501(c)(3)	$42,000	$0	2013 GALA, 5TH ANNUAL LUNCHEON
NEW AVENUES FOR YOUTH
1120 SW COLUMBIA ST	PORTLAND	OR	97201	930910213	501(c)(3)	$10,000	$0	LEGENDS OF COMEDY SHOW
NW PARISH NURSE MINISTRIES
2801 N GANTENBEIN AVE 1072	PORTLAND	OR	97227	943180955	501(c)(3)	$12,500	$0	SUPPORT PROGRAM
OR ASSOCIATION OF MINORITY ENTREPRENEURS
4134 N VANCOUVER AVE	PORTLAND	OR	97217	943058546	501(c)(3)	$11,000	$0	SPONSOR CONFERENCE, PROGRAM
OREGON CENTER FOR NURS
5000 N WILLAMETTE BLVD	PORTLAND	OR	97203	743052430	501(c)(3)	$13,500	$0	FUNDRAISER BREAKFAST
OUTSIDE IN
1132 SW 13TH AVE	PORTLAND	OR	97205	930567549	501(c)(3)	$12,500	$0	PROGRAM SUPPORT
PARTNERS IN DIVERSITY
200 SW MARKET ST SUITE 150	PORTLAND	OR	97201	930819366	501(c)(3)	$9,271	$0	PLATINUM LEVEL SPONSOR
PCC FOUNDATION
PO BOX 19000	PORTLAND	OR	97280	930811291	501(c)(3)	$5,375	$0	FUTURE CONNECT SCHOLARS
SELF ENHANCEMENT INC
3920 N KERBY AVE	PORTLAND	OR	97227	931086629	501(c)(3)	$12,500	$0	SPONSOR ART & SOUL EVENT
SW COMMUNITY HEALTH CENTER
7754 SW CAPITOL HWY	PORTLAND	OR	97219	743050497	501(c)(3)	$18,000	$0	HEALTHCARE ACCESS
THE FDTN FOR MEDICAL EXCELLENCE
ONE SW COLMBIA ST SUITE 860	PORTLAND	OR	97258	930632522	501(c)(3)	$20,000	$0	SCHOLARSHIPS, LECTURES
THE URBAN LEAGUE OF PORTLAND
10 N RUSSELL ST	PORTLAND	OH	97227	930395590	501(c)(3)	$15,000	$0	ANNUAL SUPPORT
THE WALLACE MEDICAL CO
PO BOX 6972	PORTLAND	OR	97228	930853709	501(c)(3)	$15,000	$0	GENERAL OPERATING DONATION
TRANSITION PROJECTS
475 NW GLISAN ST	PORTLAND	OR	97209	930591582	501(c)(3)	$8,500	$0	SOUP FOR THE SOUL EVENT SPONSOR

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	11	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
AMY CHAUMETON
DIRECTOR	$250,268	$17,497	$12,848	$28,732	$16,602	$325,947
CAROL A BRADLEY
SR VP	$335,629	$84,414	$53,084	$41,060	$34,854	$549,041	$23,263
DAVID E EAGER
CFO & TREASURER	$357,237	$162,278	$36,017	$35,930	$21,096	$612,558
EDWIN C STREETER
VP	$200,810		-$204	$6,106	$26,756	$233,468
EVE L LOGSDON
DIRECTOR	$187,264	$17,640	-$8,071	$15,453	$30,015	$242,301
EVERETT NEWCOMB III
SR VP	$586,617	$171,342	$15,225	$141,919	$34,436	$949,539
GEORGE J BROWN MD
President & CEO	$960,288	$340,000	$121,794	$178,969	$52,509	$1,653,560	$91,675
JOHN J KENAGY
SR VP	$360,006	$96,982	$8,314	$21,016	$35,746	$522,064
JON J HERSEN
VP	$187,317	$4,703	$8,564	$16,346	$26,577	$243,507
JOSEPH O'BRIEN
ASST GEN COUNSEL	$180,805	$19,892	-$2,148	$15,137	$24,473	$238,159
LARRY HILL
DIRECTOR	$209,440	$18,841	$20,891	$25,805	$12,237	$287,214
LEWIS L LOW
SR VP	$389,224	$86,104	$47,195	$53,987	$28,799	$605,309	$13,263
LISA L SHIPLEY-HULSTROM
DIRECTOR	$193,103	$15,938	-$1,607	$24,170	$22,777	$254,381
MARYANN HOLBERT
DIRECTOR	$187,754	$16,952	$2,448	$43,624	$11,636	$262,414
MAUREEN A BRADLEY
SR VP	$236,867	$63,611	$18,870	$20,502	$18,883	$358,733
P CAMPBELL GRONER III
SR VP & SEC	$268,272	$76,447	$38,711	$93,579	$31,093	$508,102	$29,839
PAMELA VUKOVICH
FORMER SR. VP TREAS			$373,672			$373,672	$373,672
PATRICIA M GIANELLI
DIRECTOR	$208,488	$21,767	-$3,015	$26,479	$20,453	$274,172
RACHEL S JONES
VP	$233,879	$33,311	$2,242	$9,504	$19,229	$298,165
ROBERT E DEWITT
SR VP & SEC	$195,144	$11,952	-$217	$4,618	$11,238	$222,735
SONJA O STEVES
SR VP	$314,875	$79,503	$22,543	$87,875	$21,136	$525,932	$22,058
TRENT S GREEN
SR VP	$346,828	$84,148	$20,708	$37,816	$33,075	$522,575	$24,483
WAYNE L CLARK
VP	$222,279	$33,474	$13,163	$21,174	$16,587	$306,677	$8,820

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a: Relevant information in regards to selections on 1a.	Some executives belong to business clubs. Any expenses relating to the personal use of the club are paid directly to the club by the executive. Only business related use is paid to the business club or reimbursed to the executive by Legacy. An allocation of personal use of dues is completed annually and added to the compensation of the executive.Legacy does periodically reimburse for some travel of companions. During 2013, some travel expenses for companions of Legacy Board Directors and executives were reimbursed. These transactions follow Legacys reimbursement policy requiring documentation and approval of the expenses, prior to reimbursement. These payments are taxable to the individuals and are reported on a W-2 for employees or a 1099 for Board Directors.
Part I, Line 5b: Explanation of organization compensation based on revenues of related organization	Physicians employed by Legacy affiliates are paid a bonus contingent upon their revenue generated during the year measured by industry standard relative value units (RVU).
Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or	Legacy has an at-risk incentive compensation plan for management. The plan is based on meeting goals related to employee engagement, work processes, customer service, clinical quality, financial management, and certain key strategic tactics. In order to payout any at-risk incentive compensation, Legacy must exceed operating margin targets.
Part I, Line 8: Amounts reported on 990 VII pursuant to initial contract exemption described in Regs	Legacy enters into initial employment agreements with Executives that qualify under the initial contract exception. The Compensation Committee of the Board of Directors, none of whom is a Legacy employee, reviews the compensation for key executive positions. The Committee relies on comparable market data and all decisions are documented.
Part III, Additional Information	Sch J, Part 1, Question 3 Regarding Compensation PracticesDirectors for Legacy are not compensated, but receive expense reimbursements related to their duties. Any expense reimbursements to board members are reviewed by the Director of Tax for determining 1099 tax reporting. Compensation received by Dr. Newberry during 2013 related to his duties for the Medical Staff at Legacy Meridian Park Hospital. Dr. Root received compensation relating to her duties as President of the Legacy Emanuel Medical Staff & compensation for medical services provided to Legacy Emanuel Hospital. Dr. Thoming received compensation during 2013 relating to his duties as President-Elect of the Legacy Salmon Creek Medical Staff. Executive compensation for Legacy is designed to recruit, retain and motivate qualified senior management personnel. The comprehensive compensation plan is designed for positions that have a significant impact on the high-level strategic and policy direction of Legacy and its affiliates.Base pay and total compensation (including incentive compensation) for similar positions is established at a level comparable to market compensation for healthcare organizations. External consultants are regularly used to review published compensation surveys of comparable organizations and comparable benchmark positions in the market.The Compensation Committee of the Board of Directors, none of whom is a Legacy employee, reviews the compensation for executive positions. The Committee oversees the system's governance procedures with respect to intermediate sanctions legislation and the evaluation of reasonableness of compensation. The Committee reports to the Board in sufficient detail to enable the entire Board to take such actions as are required to obtain the rebuttable presumption of reasonableness. The Compensation Committee also reviews tax-reporting disclosures.Sch J, Part II, Column Breakdown Of W-2 Or Misc-1099:Column B(i) - Base compensation consists of regular base pay including employee elected deferrals for retirement plans (403(b) and 457(b) plans).Column B(ii) - The incentive compensation program for Legacy is based on predetermined criteria and reviewed and approved by the Board. Bonuses are paid to key employees for interim duties outside their primary responsibilities (e.g. Acting in Capacity).Column B(iii) - Other compensation consists of deferred compensation amounts paid to executives during the current year and were reported on prior form 990 returns. These amounts include arrangements that contain elements of a substantial risk of forfeiture conditioned on continued employment, vesting and/or a noncompete provision upon termination of employment. Distributions from 457(b) plans, reported to the employee on a 1099-R, are also included as other compensation. In addition, imputed income for insurance, cell phone and other benefits is included in other compensation as well as any severance related payments. Column C - Deferred compensation includes the value of defined benefit plans, contributions to defined contribution plans, amounts deferred under the 457(f) plan including earnings, earnings in the 457(b) plan, and the value of the pension restoration plan. Earnings on the 457(f) and 457(b) include gains and losses on the underlying investments. The defined contribution plan is available to all employees as they become qualified to participate. The pension restoration plan provides executive pension benefits in excess of IRS mandated limits on eligible compensation to key executives. The benefits are unfunded and subject to forfeiture. Executive pension benefits are intended to make the executive's retirement benefit, as a proportion of their final average salary, comparable to all other employees, and are treated as income when paid.The Legacy Health Board approved an Executive Long Term Incentive Plan effective April 1, 2011 for 3 years ending on March 31, 2014. The initial participants include the CEO, CFO and COO. The plan is discretionary and can be terminated at any time. The purpose of the Plan is to attract and retain highly qualified senior executives, to focus management performance and reward participants for contributing to the accomplishments of Legacys long-term objectives. The long-term strategic goals include improving the quality of care by preventing serious adverse events by ensuring a culture of safety for employee; growth and strategy by achieving meaningful use and optimal care outcomes; and financial management with improved bond rating and increased philanthropic support for programs. Targets for operating margins are required over the three year period and all goals are measured at March 31, 2014. Payout is after approval from the Legacy Health Compensation committee and the Legacy Health Board. Although the Plan is not funded and is subject to substantial risk of forfeiture, Part II, Schedule J, column C reporting is required as deferred compensation for FY2014. Included in the CEO and COOs deferred compensation amount for the Plan is $122,136, and $68,667 respectively. The CFO left Legacy in 2013 and is not eligible to receive any payout. Column D - Nontaxable benefits include company paid health and welfare and long term care and disability benefits under group plans.Column F - Current year compensation reported as deferred in prior years.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CLACKAMAS COUNTY OREGON
A	237426300	179027VJ3	2008-11-13	$150,000,000	FINANCING CAPITAL CONSTRUCTION, REMODELLING, AND ETC	false	false	false
CLACKAMAS COUNTY OREGON
B	237426300	179027WC7	2009-05-21	$163,860,000	FINANCING CAPITAL CONSTRUCTION, REMODELLING, AND ETC	Yes (true)	false	false
OR FACILITIES AUTHORITY
C	237426300	68608JKC4	2010-01-13	$123,745,000	FINANCING CURRENT REFUNDING REVENUE BONDS	false	false	false
OR FACILITIES AUTHORITY
D	237426300	68608JNP2	2011-05-05	$111,470,000	FINANCING REFUNDING REV BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$150,000,000	$1,672,180	$228,625	$148,099,195	false	false	Yes (true)	Yes (true)
B	$164,131,727	$2,221,648		$133,715,592	false	false	Yes (true)	Yes (true)	$10,890,000	$11,910,062	$16,284,425
C	$126,570,447	$1,633,485			Yes (true)	false	Yes (true)	Yes (true)	$48,555,000			$124,936,962
D	$115,691,620	$1,071,770			Yes (true)	false	Yes (true)	Yes (true)	$11,305,000			$114,619,850

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
CALYON TRINITY
A	false	Yes (true)	false	Yes (true)	1.5000	Yes (true)	false	Yes (true)
(no name)
B	false	Yes (true)	false	false			false	Yes (true)
(no name)
C	false		false	false			false	Yes (true)	Yes (true)
(no name)
D	false		false	false			false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	The Board of Directors includes the following members: (a) The Bishop of the Oregon Synod of the Evangelical Lutheran Church inAmerica (the "Oregon Synod") or the Bishop's designee, who shall serve ex officio;(b) The Bishop of the Episcopal Diocese of Oregon (the "Episcopal Diocese")or the Bishop's designee, who shall serve ex officio;(c) One (1) person appointed by election of the Oregon Synod Council;(d) One (1) person appointed by election of the Convention of the EpiscopalDiocese.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	The appointed persons by the Oregon Synod Council and the Convention of the Episcopal Diocese may not be removed from the Board without written consent of their respective organizations.
Form 990, Part VI, Line 11b: Form 990 Review Process	The Legacy Board received a copy of the 990 return prior to filing. At the direction of the entire Board, the Board Compensation Committee reviewed the compensation disclosures and the Board Audit Committee reviewed the 990 return with Management prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The following is a summary of Legacy's policy and procedures for conflict of interest disclosure, monitoring and resolution.All Legacy employees and non-employees in leadership positions (e.g., Board members, Foundation Trustees, Medical Directors) are required to disclose potential conflicts of interest as the conflict arises. All employees are required to disclose any conflict of interest per the Standard of Conduct policy. Certain groups have annual formal disclosure requirements, Executives and non-employees in leadership positions complete the Conflict Disclosure Statement from the Standards of Conduct policy annually. Officers, Directors, Trustees, Key and Highly Compensated employees are also required to complete a questionnaire covering business relationships, business transactions with interested parties, loans and grants. Conflict Disclosure Statements and questionnaires are returned to Legacy Corporate Compliance or Tax Departments for review of the disclosure. If a conflict is disclosed, or identified through any other means, Legacy Corporate Compliance ensures that management mitigates the risk (e.g., discontinues relationship with vendor, segregates responsibilities, recuses Board member from voting in area of conflict) and that the conflict and mitigation steps are reported to the appropriate level (e.g., Compliance Committee, Audit Committee of the Board).
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The following describes the compensation practices of Legacy and its affiliates.Executive compensation for Legacy is designed to recruit, retain and motivate qualified senior management personnel. The comprehensive compensation plan is designed for positions that have a significant impact on the high-level strategic and policy direction of Legacy and its affiliates.Base pay and total compensation (including incentive compensation) for similar positions is established at a level comparable to market compensation for healthcare organizations. External consultants are regularly used to review published compensation surveys of comparable organizations and comparable benchmark positions in the market. The Compensation Committee of the Board of Directors, none of whom is a Legacy employee, reviews the compensation for key executive positions. The Committee oversees the system's governance procedures with respect to the evaluation of reasonableness of compensation. The Committee reports to the Board in sufficient detail to enable the entire Board to take such actions as are required to obtain the rebuttable presumption of reasonableness. The Compensation Committee also reviews tax-reporting disclosures.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Legacy Health's audited and interim consolidated financial statements are publicly available on the Electronic Municipal Market Access(EMMA) (www.emma.msrb.org) and DAC Bond (www.dacbond.com) websites. When changes are made to the Legacy Articles or Bylaws, Legacy discloses and attaches copies to the IRS Form 990, which are publicly available by request or on various public websites such as Guidestar(www.guidestar.org). Other governing documents are not available to the public.
Other Changes In Net Assets Or Fund Balances - Other Increases	ADDITIONAL MINIMUM PENSION LIABILITY = $7215200
Other Changes In Net Assets Or Fund Balances - Other Decreases	Rounding = -$1
Other Changes In Net Assets Or Fund Balances - Other Increases	TRANSFER TO FOUNDATION = $453
990 Part X	Legacy manages the investments for all affiliates through pooled funds which include professionally managed equity and fixed income securities in both separately managed portfolios and commingled investment accounts. Investment returns are prorated according to each affiliate's share of the pool. Legacy reports the gains or losses on the investment portfolio.
Part 1, Line 5 & Part V question 2a	The number of employees reported on the W-3 is for all Legacy Health Affiliates. Legacy Health is a common pay agent for all of the affiliates and reports all employees under its EIN.
Part IX, line 20	Total interest expense relating to tax exempt bonds for Legacy & its affiliates was $17,143,867.Entity AmountLHS 2,938,911LEHHC 9,629,998 LGSMC 1,786,898LMPH 1,617,781LMHMC 1,170,278LSCH 0

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt
LEGACY HEALTH SYSTEM CPC LLC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	237426300	COMMON PAY COMPANY	OR	N/A
LEGACY SINGLE DEPOSITORY ENTITY LLC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	237426300	COMMON DEPOSITORY COMPANY	OR		NA
LEGACY EPIC FOR AFFILIATED PHYSICIANS
1919 NW LOVEJOY ST	PORTLAND	OR	97209		ELECTRONIC MEDICAL RECORDS FOR PHYSICIANS	OR	N/A		-$391,077	$1,264,290

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
LEGACY EMANUEL HOSPITAL & HEALTH CENTER
2801 N GANTENBEIN AVE	PORTLAND	OR	97227	930386823	HOSPITAL	OR	501(C)(3)	3	N/A	Yes (true)
LEGACY GOOD SAMARITAN HOSPITAL & MEDICAL
1015 NW 22ND AVE	PORTLAND	OR	97210	930386793	HOSPITAL	OR	501(C)(3)	3	N/A	Yes (true)
LEGACY MERIDIAN PARK HOSPITAL
19300 SW 65TH AVE	TUALATIN	OR	97062	930618975	HOSPITAL	OR	501(C)(3)	3	N/A	Yes (true)
LEGACY MOUNT HOOD MEDICAL CENTER
24800 SE STARK AT	GRESHAM	OR	97030	930591528	HOSPITAL	OR	501(C)(3)	3	N/A	Yes (true)
LEGACY SALMON CREEK HOSPITAL
2211 NE 139TH ST	VANCOUVER	WA	98686	331065485	HOSPITAL	WA	501(C)(3)	3	N/A	Yes (true)
LEGACY VISITING NURSE ASSOCIATION
815 NE DAVIS ST	PORTLAND	OR	97210	930848530	HOSPICE	OR	501(C)(3)	9	N/A	Yes (true)
EMANUEL MEDICAL CENTER FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	936095667	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)
THE CHILDRENS HOSPITAL FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	931314469	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	Yes (true)
GOOD SAMARITAN FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	237017276	CHARITABLE FOUNDATION	OR	501(C)(3)	11a	N/A	Yes (true)
MERIDIAN PARK MEDICAL FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	930773410	CHARITABLE FOUNDATION	OR	501(C)(3)	11a	N/A	Yes (true)
MT HOOD MEDICAL CENTER FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	930794951	CHARITABLE FOUNDATION	OR	501(C)(3)	11a	N/A	Yes (true)
SALMON CREEK HOSPITAL FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	830433165	CHARITABLE FOUNDATION	WA	501(C)(3)	7	N/A	Yes (true)
LEGACY ADVENTIST VENTURE
1919 NW LOVEJOY ST	PORTLAND	OR	97209	931121816	HEALTHCARE	OR	501(C)(3)	9	N/A	false
LEGACY HEALTH FOUNDATION
1919 NW LOVEJOY ST	PORTLAND	OR	97209	465562403	CHARITABLE FOUNDATION	OR	501(C)(3)	Pending	N/A	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1
LEGACYUSP SURGERY CENTERS LLC
15305 DALLAS PKWY SUITE 1600 LB 2	ADDISON	TX	75001	261846866	MGMT SERV	OR	N/A	Related	$433,885	$11,850,786	false	false	0.50100
LIFE FLIGHT NETWORK LLC
22285 YELLOW GATE LANE SUITE 102	AURORA	OR	97002	205016802	AIR AMBULANCE	OR		Related	$1,564,775	$5,679,745	false	false	0.32000	LEHHC
WALGREENS INFUSION SERV AT LEGACY LLC
104 WILMOT ROAD MS 1435	DEERFIELD	IL	60015	203161422	INFUSION	OR		Related	$556,772	$517,242	false	false	0.50000	LVNA
NORTHWEST HOSPITAL PARTNERSHIP INC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	930973009	INVESTMENT	OR		INVESTMENT	$125,000	$43,673	false	false	0.50000	LGSHMC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
MANAGED HEALTHCARE NORTHWEST
422 E BURNSIDE ST 215	PORTLAND	OR	97208	930914759	MEDICAL	OR	LEGACY MT HOOD MEDICAL CENTER	C	-$359,051	$417,785	0.75000	false
LEGACY HEALTH SYSTEM INSURANCE COMPANY
1919 NW LOVEJOY ST	PORTLAND	OR	97209	030322342	INSURANCE			C	$1,887	$240,544	1.00000	false	N/A

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

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LEGACY EMANUEL HOSPITAL & HEALTH CENTER
a	$4,849,422	Fair Value
LEGACY EMANUEL HOSPITAL & HEALTH CENTER
g	$104,801	Cash
LEGACY GOOD SAMARITAN HOSPITAL & MEDICAL
a	$75,648	Fair Value
LEGACY MERIDIAN PARK HOSPITAL
a	$729,108	Fair Value
LEGACY MOUNT HOOD MEDICAL CENTER
a	$299,604	Fair Value
LEGACY SALMON CREEK HOSPITAL
g	$513,698	Cash
EMANUEL MEDICAL CENTER FOUNDATION
c	$78,739	Cash
EMANUEL MEDICAL CENTER FOUNDATION
l	$401,259	Actual Cost
THE CHILDRENS HOSPITAL FOUNDATION
c	$112,597	Cash
THE CHILDRENS HOSPITAL FOUNDATION
l	$563,132	Actual Cost
GOOD SAMARITAN FOUNDATION
c	$157,936	Cash
GOOD SAMARITAN FOUNDATION
l	$901,790	Actual Cost
MERIDIAN PARK MEDICAL FOUNDATION
l	$311,265	Actual Cost
MT HOOD MEDICAL CENTER FOUNDATION
c	$66,592	Cash
SALMON CREEK HOSPITAL FOUNDATION
c	$82,697	Cash
SALMON CREEK HOSPITAL FOUNDATION
l	$214,922	Actual Cost