TUALITY HEALTHCARE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TUALITY HEALTHCARE (EIN 93-0430029)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2014-01-14
- IRS object ID
- 201420149349300422
- Schema version
- 2011v1.5
- 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 K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-14T12:33:33-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931298398 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORDHAM GOODFELLOW LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 SE Second Ave | AddressLine1 |
| City | Hillsboro | City |
| State | OR | State |
| ZIP Code | 971234016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930430029 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUALITY HEALTHCARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUAL | NameControl |
| Phone | 5036811579 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim Fleischmann | Name |
| Title | CFO | Title |
| Phone | 5036811579 | Phone |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lester L Fordham | Name |
| PTIN | P00079631 | PTIN |
| Phone | 5036486651 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard Stenson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 182237713 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.tuality.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1557 | TotalNbrEmployees |
| Total Nbr Volunteers | 204 | TotalNbrVolunteers |
| Total Gross UBI | 200234 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -258927 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1720526 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4184621 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 176504665 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 177054402 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 983646 | InvestmentIncomePriorYear |
| Investment Income Current Year | 998690 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 179208837 | TotalRevenuePriorYear |
| Total Revenue Current Year | 182237713 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 257200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 236493 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 95015612 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 99074791 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 82214902 | OtherExpensePriorYear |
| Other Expenses Current Year | 80867027 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 177487714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 180178311 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1721123 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2059402 | RevenuesLessExpensesCY |
| Total Assets BOY | 142274448 | TotalAssetsBOY |
| Total Assets EOY | 146431139 | TotalAssetsEOY |
| Total Liabilities BOY | 75018748 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 79019539 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 67255700 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67411600 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 174724065 | Expense |
| Grants | 236493 | Grants |
| Revenue | 176195012 | Revenue |
| Description | 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. CONTINUED ON SCHEDULE OIn fiscal 2012, these facilities provided care for 21,950 in-patient acute care days, 42,354 emergency room visits, 20,133 urgent care visits, and 11,657 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. | Description |
| Total Program Service Expense | 174724065 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 195 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1557 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Fleischmann - TUALITY HEALTHCAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5036811570 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SE EIGHTH AVE | AddressLine1 |
| City | HILLSBORO | City |
| State | OR | State |
| ZIP Code | 97123 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EUGENE ZURBRUGG | |||||||
| BOARD OF DIRECTORS | 4.00 | X | 0 | 0 | 0 | ||
| FRED NACHTIGAL | |||||||
| BOARD OF DIRECTORS | 4.00 | X | 0 | 0 | 0 | ||
| CHARLES ROSENBLATT | |||||||
| BOARD OF DIRECTORS | 4.00 | X | 0 | 0 | 0 | ||
| MIKE FOGLIA | |||||||
| BOARD OF DIRECTORS | 4.00 | X | 0 | 0 | 0 | ||
| MARK ROSENBAUM | |||||||
| VICE CHAIRMAN OF THE BOARD | 4.00 | X | 0 | 0 | 0 | X | |
| LEN BERGSTEIN | |||||||
| BOARD OF DIRECTORS | 4.00 | X | 0 | 0 | 0 | ||
| DARELL LUMACO | |||||||
| CHAIRMAN OF THE BOARD | 5.00 | X | 0 | 0 | 0 | X | |
| MIKE HUNDLEY | |||||||
| SECRETARY/TREASURER OF THE BOARD | 4.00 | X | 0 | 0 | 0 | X | |
| RICHARD STENSON | |||||||
| CEO, PRESIDENT | 40.00 | 391482 | 0 | 62499 | X | ||
| JOHN COLETTI JR | |||||||
| VP HEALTH CARE DEVELOPMENT | 40.00 | 389036 | 0 | 21999 | X | ||
| MANUEL BERMAN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 225744 | 0 | 38499 | X | ||
| EUNICE RECH | |||||||
| CHIEF CLINICAL OFFICER | 40.00 | 170947 | 0 | 21766 | X | ||
| TIM FLEISCHMANN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 189392 | 0 | 38500 | X | ||
| TODD SADOWSKI | |||||||
| PHYSICIAN | 40.00 | 482349 | 0 | 0 | X | ||
| JEREMIAH MURPHY | |||||||
| PHYSICIAN | 40.00 | 444445 | 0 | 32999 | X | ||
| ROBERT SCHMIDT | |||||||
| PHYSICIAN | 40.00 | 441652 | 0 | 33000 | X | ||
| GREGORY ROSENBLATT | |||||||
| PHYSICIAN | 40.00 | 462562 | 0 | 32999 | X | ||
| PETER HAHN | |||||||
| PHYSICIAN | 40.00 | 449974 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3647583 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 282261 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SOUND PHYSICIANS | |||||
| 31472 PO Box 60000 | San Francisco | CA | 94160 | CONTRACT HOSPITALISTS | 1335802 |
| TUALITY HEALTH ALLIANCE | |||||
| PO BOX 548 | HILLSBORO | OR | 97123 | BENEFITS ADMINISTRATOR | 154438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 1257900 | RelatedOrganizations |
| Government Grants | 2926721 | GovernmentGrants |
| Total Contributions | 4184621 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| NON MCR/MCD HOSP REV | 621110 | 148357435 | 148357435 | ||
| CAFETERIA | 621110 | 709866 | $709,866 | ||
| MANAGEMENT FEES | 541610 | 199452 | 199452 | ||
| BILLING SERVICE FEES | 518210 | 782 | 782 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27786867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27786867 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 177054402 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 998579 | TotalRevenueColumn |
| Exclusion | $998,579 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111 | TotalRevenueColumn |
| Exclusion | $111 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182237713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 176144302 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 200234 | UnrelatedBusinessRevenue |
| Exclusion | $1,708,556 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236493 | Total |
| Program Services | 236493 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1685126 | Total |
| Management And General | 1685126 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76052340 | Total |
| Program Services | 76052340 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5439975 | Total |
| Program Services | 5439975 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9115621 | Total |
| Program Services | 8932731 | ProgramServices |
| Management And General | 182890 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6781729 | Total |
| Program Services | 6645665 | ProgramServices |
| Management And General | 136064 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588987 | Total |
| Program Services | 547646 | ProgramServices |
| Management And General | 41341 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9795895 | Total |
| Program Services | 8749392 | ProgramServices |
| Management And General | 1046503 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279700 | Total |
| Program Services | 279700 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317945 | Total |
| Program Services | 1074286 | ProgramServices |
| Management And General | 243659 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8251248 | Total |
| Program Services | 8251248 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484191 | Total |
| Program Services | 482218 | ProgramServices |
| Management And General | 1973 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2321 | Total |
| Program Services | -66116 | ProgramServices |
| Management And General | 68437 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365434 | Total |
| Program Services | 1365434 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8044401 | Total |
| Program Services | 7239961 | ProgramServices |
| Management And General | 804440 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1603482 | Total |
| Program Services | 1443134 | ProgramServices |
| Management And General | 160348 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 18610235 | 18606373 | 3862 |
| BAD DEBT EXP - DIRECT W | 13331691 | 13331691 | |
| PROVIDER TAX | 6381441 | 6381441 | |
| EQUIPMENT RENTAL AND MA | 6239418 | 6205746 | 33672 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4570638 | Total |
| Program Services | 3524707 | ProgramServices |
| Management And General | 1045931 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180178311 | Total |
| Program Services | 174724065 | ProgramServices |
| Management And General | 5454246 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30611868 | BOY |
| EOY | 31632996 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24618677 | BOY |
| EOY | 27566037 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1246479 | BOY |
| EOY | 1138025 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2631912 | BOY |
| EOY | 2604044 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2221953 | BOY |
| EOY | 2079529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 149679522 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 114163379 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35687906 | BOY |
| EOY | 35516143 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28652028 | BOY |
| EOY | 28191993 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16603625 | BOY |
| EOY | 17702372 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142274448 | BOY |
| EOY | 146431139 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46967882 | BOY |
| EOY | 54916730 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23274000 | BOY |
| EOY | 19899715 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120161 | BOY |
| EOY | 1402421 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3656705 | BOY |
| EOY | 2800673 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75018748 | BOY |
| EOY | 79019539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67128500 | BOY |
| EOY | 66000600 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127200 | BOY |
| EOY | 1411000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67255700 | BOY |
| EOY | 67411600 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142274448 | BOY |
| EOY | 146431139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2059402 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1903502 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4008069 | BeginningOfYearBalance |
| Contributions | 911906 | Contributions |
| Investment Earnings Or Losses | 688295 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 22507 | GrantsOrScholarships |
| Other Expenditures | 1014315 | OtherExpenditures |
| End Of Year Balance | 4571448 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4442993 | BeginningOfYearBalance |
| Contributions | 948326 | Contributions |
| Investment Earnings Or Losses | -27010 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 23876 | GrantsOrScholarships |
| Other Expenditures | 1332364 | OtherExpenditures |
| End Of Year Balance | 4008069 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4402566 | BeginningOfYearBalance |
| Contributions | 800425 | Contributions |
| Investment Earnings Or Losses | 255430 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 31410 | GrantsOrScholarships |
| Other Expenditures | 984018 | OtherExpenditures |
| End Of Year Balance | 4442993 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4473568 | BeginningOfYearBalance |
| Contributions | 944880 | Contributions |
| Investment Earnings Or Losses | 24688 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 22124 | GrantsOrScholarships |
| Other Expenditures | 1018446 | OtherExpenditures |
| End Of Year Balance | 4402566 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2407626 | InvestmentCostOrOtherBasis |
| Book Value | 2407626 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 54673088 | InvestmentCostOrOtherBasis |
| Depreciation | 43713508 | Depreciation |
| Book Value | 10959580 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3632473 | InvestmentCostOrOtherBasis |
| Depreciation | 776360 | Depreciation |
| Book Value | 2856113 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 88790335 | InvestmentCostOrOtherBasis |
| Depreciation | 69673511 | Depreciation |
| Book Value | 19116824 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 176000 | InvestmentCostOrOtherBasis |
| Book Value | 176000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35516143 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITIES AND OTHER INVESTMENTS | Description |
| Book Value | 28191993 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 28191993 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 17448272 |
| INTEREST IN NET ASSETS OF FOUNDATION | 154100 |
| Goodwill | 100000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17702372 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AFFILIATES | Description |
| Amount | $2,800,673 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2800673 | TotalOfAmounts |
| Total Revenue | 182237713 | TotalRevenue |
| Total Expenses | 180178311 | TotalExpenses |
| Excess Or Deficit For Year | 2059402 | ExcessOrDeficitForYear |
| Other | -$1,903,502 | OtherAmount |
| Total Adjustments | -1903502 | TotalAdjustments |
| Excess Or Deficit Per FS | 155900 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 185463700 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2108052 | NetUnrealizedGainsInvestments |
| Other Revenues | 1117935 | OtherRevenues |
| Revenue Not Rptd F990 | 3225987 | RevenueNotRptdF990 |
| Revenue Subtotal | 182237713 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 182237713 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 182122509 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1944200 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1944200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 180178309 | ExpensesSubtotal |
| Other Expenses Not Included | 2 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 180178311 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | CHANGE IN INTEREST IN NET ASSETS UNDER FAS 136 1,283,800. GAAP BAD DEBT EXPENSE IN EXCESS OF DIRECT WRITE OFF METHOD -1,944,200. ROUNDING 23. EQUITY INCOME NET OF DISTRIBUTIONS OF JT VENTURES 3,175,265. CHANGE IN MINIMUM PENSION LIABILITY UNDER FAS 158 -4,469,100. NET ASSETS RELEASED FROM RESTRICTION 50,710. Total to Schedule D, Part XI, Line 8: -1,903,502. |
| Part XII, Line 2d - Other Adjustments: | EQUITY INCOME FROM JOINT VENTURES & SUBSIDIARIES 1,067,213. ROUNDING 12. NET ASSETS RELEASED FROM RESTRICTION 50,710. |
| Part XIII, Line 2d - Other Adjustments: | GAAP BAD DEBT EXPENSE IN EXCESS OF DIRECT WRITE OFF METHOD 1,944,200. |
| Part XIII, Line 4b - Other Adjustments: | ROUNDING 2. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4307113 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4307113 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02580 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21045376 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7357579 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13687797 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08200 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 25352489 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7357579 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17994910 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10780 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1907170 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1907170 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01140 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 250505 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 250505 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 266524 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 63330 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 203194 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 418125 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 418125 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2842324 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 63330 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2778994 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01660 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28194813 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7420909 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20773904 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12440 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 128333 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 128333 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 128333 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 128333 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $15,682,937 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 47249562 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 66485870 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -19236308 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|
| Tuality Community Hospital | |||||||
| 1 | 335 SE 8th Ave | Hillsboro | OR | 97123 | X | X | X |
| Tuality Forest Grove Hospital | |||||||
| 2 | 1809 Maple Street | Forest Grove | OR | 97116 | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Attached To InvoicesAttachedToInvoices | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tuality Community Hospital | |||||||||||||||||||||||||||
| 1 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
| Tuality Forest Grove Hospital | |||||||||||||||||||||||||||
| 2 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 14 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (14 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| 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 |
| Northwest Ortho Surgery & Sport Medicine | ||||
| 21255 NW Jacobson Re Ste 500 | Hillsboro | OR | 97124 | 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 |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| 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 $ 13331691. | ||
| Part II: 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 care 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 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 V, Section B, Line 19d: Average of all negotiated commercial insurance rates. | Tuality Community Hospital | |
| Part V, Section B, Line 19d: Average rate of all negotiated commerial insurance rates. | Tuality Forest Grove Hospital | |
| 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 apply 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 1,200. 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 1,400 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 | ||
| OR | Reports Filed With States | Part VI, Line 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (47 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALS ASSOCIATION | ||||||||
| 4400 NE HALSEY ST BLDG 2 STE 599 | PORTLAND | OR | 97213 | 930813252 | 501C3 | 500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| AMERICAN CANCER SOCIETY-RELAY | ||||||||
| 0330 SW CURRY ST | PORTLAND | OR | 97239 | 936054242 | 501C3 | 500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| AMERICAN HEART ASSOC-WESTERN | ||||||||
| 1200 NW NATO PARKWAY STE 220 | PORTLAND | OR | 97209 | 135613797 | 501C3 | 1750 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| BIENESTAR | ||||||||
| 220 SE 12TH AVE A-100 | HILLSBORO | OR | 97123 | 930860753 | 501C3 | 250 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| CASCADE PACIFIC COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 2145 SW FRONT AVE | PORTLAND | OR | 97201 | 930386792 | 501C3 | 250 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| CENTRO CULUTURAL OF WASH COUNTY | ||||||||
| PO BOX 708 | CORNELIUS | OR | 97113 | 930606729 | 501C3 | 5000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| CITY OF HILLSBORO 4400 | ||||||||
| 4400 NW 229TH | HILLSBORO | OR | 97124 | 930978514 | 501C3 | 5000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| CITY OF HILLSBORO P&R | ||||||||
| 4400 NW 229TH | HILLSBORO | OR | 97124 | 930978514 | 501C3 | 5000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| CLEAN COPY | ||||||||
| 946 SE BASELINE ST | HILLSBORO | OR | 97123 | 930978514 | 501C3 | 138 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| COMMUNITY ACTION ORGANIZATION | ||||||||
| 1001 SW BASELINE | HILLSBORO | OR | 97123 | 930554941 | 501C3 | 10000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| ESSENTIAL HEALTH CLINIC | ||||||||
| 3700 SW MURRAY STE 250 | BEAVERTON | OR | 97005 | 383672046 | 501C3 | 23750 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| FOREST GROVE CHAMBER OF COMMERCE | ||||||||
| 2417 PACIFIC AVE | FOREST GROVE | OR | 97116 | 930420710 | 501C6 | 800 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| FOREST GROVE FARMERS MARKET | ||||||||
| 2420 19TH AVE | FOREST GROVE | OR | 97116 | 030473181 | 501C3 | 2500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| FOREST GROVE SNR & COMMUNITY | ||||||||
| PO BOX 784 | FOREST GROVE | OR | 97116 | 910874521 | 501C3 | 350 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| HILLSBORO KIWANIS | ||||||||
| PO BOX 311 | HILLSBORO | OR | 97123 | 931285646 | 501C3 | 250 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| HILLSBORO SCHOOLS FOUNDATION | ||||||||
| 5193 NE ELAM YOUNG PARKWAY-STE A | HILLSBORO | OR | 97124 | 911779425 | 501C3 | 500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| KUIK RADIO | ||||||||
| PO BOX 566 | HILLSBORO | OR | 97123 | 1000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |||
| LIBRARY FOUNDATIONHILLSBORO | ||||||||
| 2850 NE BROOKWOOD PKWAY | HILLSBORO | OR | 97124 | 943107840 | 501C3 | 500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| MULTIPLE SCLEROSIS FOUNDATION | ||||||||
| C/O DONOR RESPONSE CENTER PO BOX | KEIZER | OR | 97307 | 592792934 | 501C3 | 100 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | 21360 |
| NORTH PLAINS CHAMBER OF COMMERCE | ||||||||
| PO BOX 152 | NORTH PLAINS | OR | 97133 | 930930716 | 501C6 | 2500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| OHCC | ||||||||
| 25195 SW PKWY AVE 204 | WILSONVILLE | OR | 97070 | 931166189 | 400 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | ||
| OHSU FOUNDATION 19758 | ||||||||
| 1211 SW SALMON ST 100 | PORTLAND | OR | 97205 | 237083114 | 501C3 | 250 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| OREGON HEALTH CAREER CENTER | ||||||||
| 25195 SW PKWY AVE 204 | WILSONVILLE | OR | 97070 | 931166189 | 1220 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | ||
| OREGON INTERNATIONAL AIRSHOW | ||||||||
| PO BOX 37 | HILLSBORO | OR | 97123 | 300143892 | 501C3 | 6500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| OREGON STATE POLICE | ||||||||
| PO BOX 14129 | PORTLAND | OR | 97293 | 930893185 | 501C5 | 100 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| PACIFIC UNIVERSITY | ||||||||
| 2043 COLLEGE WAY | FOREST GROVE | OR | 97116 | 930386892 | 501C3 | 8000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| PCC | ||||||||
| AR DC118 PO BOX 19000 | PORTLAND | OR | 97280 | 930811291 | 501C3 | 1500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| PROJECT ACCESS NOW | ||||||||
| PO BOX 10953 | PORTLAND | OR | 97296 | 208928388 | 501C3 | 6000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| PORTLAND CHAMBER ORCHESTRA-HILLS | ||||||||
| PO BOX 9024 | PORTLAND | OR | 97207 | 930556942 | 501C3 | 1000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| ROTARY CLUB OF MCMINNVILLE | ||||||||
| 1301 NE 99W | MCMINNVILLE | OR | 97128 | 931043552 | 501C3 | 1500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| SPECIAL OLYMPICS OREGON | ||||||||
| PO BOX 2886 | PORTLAND | OR | 97208 | 930752969 | 501C3 | 100 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| THE GREATER HILLSBORO AREA ASSOCHILLSBORO | ||||||||
| 5193 NE ELAM YOUNG PARKWAY-STE A | HILLSBORO | OR | 97123 | 930420710 | 501C6 | 2700 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| TUALATIN VALLEY WORKSHOP | ||||||||
| 6615 SW ALEXANDER | HILLSBORO | OR | 97123 | 936050200 | 501C3 | 800 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| TUALITY HEALTHCARE FOUNDATION | ||||||||
| 335 SE 8TH AVE | HILLSBORO | OR | 97123 | 930751507 | 501C3 | 100 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| TUESDAY MARKET PLACE SPONSOR | ||||||||
| PO BOX 611 | HILLSBORO | OR | 97123 | 931249105 | 501C4 | 7500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| LIFEWORKS NW | ||||||||
| 6615 SW ALEXANDER | HILLSBORO | OR | 97123 | 930502822 | 501C3 | 1500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| VIRGINIA GARCIA CLINIC | ||||||||
| PO BOX 486 | CORNELIUS | OR | 97113 | 930717997 | 501C3 | 125000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| VIRGINIA GARCIA MEMORIAL FOUNDATION | ||||||||
| PO BOX 486 | CORNELIUS | OR | 97113 | 930717997 | 501C3 | 2000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| VISION ACTION NETWORK | ||||||||
| 3700 SW MURRAY STE 250 | BEAVERTON | OR | 97005 | 931317190 | 501C3 | 500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| WAPATO SHOWDOWNGASTON OREGON PYTHON | ||||||||
| PO BOX 507 | GASTON | OR | 97119 | 431838270 | 501C10 | 90 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| WASHINGTON COUNTY FAIRGROUNDS | ||||||||
| 1400 SW WALNUT ST | HILLSBORO | OR | 97123 | 930764165 | 501C3 | 5000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| WESTERN FARM WORKERS ASSOC | ||||||||
| 725 SE 7TH | HILLSBORO | OR | 97123 | 501C3 | 500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | ||
| WESTSIDE ECONOMIC ALLIANCE | ||||||||
| 10220 SW NIMBUS AVE ST K12 | PORTLAND | OR | 97223 | 930818096 | 501C6 | 500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| CITY OF HILLSBORO | ||||||||
| 4401 NW 229TH | HILLSBORO | OR | 97124 | 930978514 | 501C3 | 1000 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| HILLSBORO CHAMBER OF COMMERCE | ||||||||
| 5193 NE ELAM YOUNG PARKWAY-STE A | HILLSBORO | OR | 97123 | 930188235 | 501C6 | 500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| HILLSBORO COMMUNITY ARTS | ||||||||
| PO BOX 3303 | HILLSBORO | OR | 97123 | 930698408 | 501C3 | 500 | VARIOUS COMMUNITY AND HEALTH ENRICHMENT | |
| (no name) | ||||||||
| VARIOUS COMMUNITY AND HEALTH ENRICHMENT | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 37 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 9 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Internal records document the award of grants or assistance and the intended use. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD STENSON | |||||||||||||
| 391482 | 0 | 0 | 0 | 0 | 0 | 24000 | 0 | 38499 | 0 | 453981 | 0 | 0 | 0 |
| JOHN COLETTI JR | |||||||||||||
| 389036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21999 | 0 | 411035 | 0 | 0 | 0 |
| MANUEL BERMAN | |||||||||||||
| 225744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38499 | 0 | 264243 | 0 | 0 | 0 |
| EUNICE RECH | |||||||||||||
| 170947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21766 | 0 | 192713 | 0 | 0 | 0 |
| TIM FLEISCHMANN | |||||||||||||
| 189392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38500 | 0 | 227892 | 0 | 0 | 0 |
| TODD SADOWSKI | |||||||||||||
| 482349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 482349 | 0 | 0 | 0 |
| JEREMIAH MURPHY | |||||||||||||
| 444445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32999 | 0 | 477444 | 0 | 0 | 0 |
| ROBERT SCHMIDT | |||||||||||||
| 441652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33000 | 0 | 474652 | 0 | 0 | 0 |
| GREGORY ROSENBLATT | |||||||||||||
| 462562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32999 | 0 | 495561 | 0 | 0 | 0 |
| PETER HAHN | |||||||||||||
| 449974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 449974 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b | ReturnReference |
| Explanation | Richard Stenson - $24,000 paid in the fiscal year ended 9/30/2012. 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospital Facility Authority of Hillsboro Oregon | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 930554495 | IssuerEIN |
| CUSIP Number | 432101CY7 | CUSIPNumber |
| Date Issued | 2004-08-01 | DateIssued |
| Issue Price | 27432495 | IssuePrice |
| Description Of Purpose | Refund of Series 1993 Bonds | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 27432495 | TotalProceeds |
| Amount In Reserve Fund | 115500 | AmountInReserveFund |
| Issuance Costs From Proceeds | 304910 | IssuanceCostsFromProceeds |
| Capital Expenditures | 1003472 | CapitalExpenditures |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organization Mission Statement | Form 990, Part I, Line 1 | 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. |
| 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. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | CHANGE IN INTEREST IN NET ASSETS UNDER FAS 136 1,283,800. GAAP BAD DEBT EXPENSE IN EXCESS OF DIRECT WRITE OFF METHOD -1,944,200. ROUNDING 23. EQUITY INCOME NET OF DISTRIBUTIONS OF JT VENTURES 3,175,265. CHANGE IN MINIMUM PENSION LIABILITY UNDER FAS 158 -4,469,100. NET ASSETS RELEASED FROM RESTRICTION 50,710. Total to Form 990, Part XI, Line 5: -1,903,502. |
| Reasonable Cause | Explanation for Late Electronic Filing of Form #990 | The taxpayer is herewith electronically filing its Form #990 for the tax year ended September 30, 2012. The return was originally due on February 15, 2013 and was timely extended until August 15, 2013. At that time, an electronic Form #990 could not be filed as explained below. However, in an effort to comply with filing requirements, Tuality Healthcare timely filed a paper tax return for this tax period. Since then, the Internal Revenue Service has provided Tuality Healthcare with Notice CP254 requesting an electronic tax return to be submitted. This notice prompted Tuality Healthcare to attempt again to file electronically in an effort to comply with the electronic filing requirement. By your receipt of this notice, this attempt is successful. For many years, Tuality Healthcare has successfully electronically submitted its annual tax return, and fully anticipated electronically submitting this tax return on a timely basis. Historically, Tuality Healthcare has electronically attached items to its tax returns without any problems. Specifically, in an abundance of disclosure, Tuality Healthcare has historically attached its Community Benefit Statement along with its required annual audited financial statements. However, in the electronic filing for this tax year, a technical diagnostic generated from the tax preparation software disqualified the tax return from being electronically filed. In part, the diagnostic stated "An entry has been made for an optional PDF attachment. Please note that PDF attachments are not generally allowed for exempt organization returns per IRS...Certain forms that are not currently supported in the exempt organization system may be attached as PDF files with prior IRS approval. If an IRS approved PDF form or document is required it will have to be attached as a PDF file using the 'All other PDF attachments' section on Interview Form." However Tuality Healthcare was unable to find any guidance on how to obtain IRS approval. Except for attached financial statements,the input codes that were successfully used in the software for attaching the other PDFs became obsolete in this tax year. Therefore, not having any other recourse, and in an attempt to timely file its tax return, Tuality Healthcare submitted a paper return. Since receiving the IRS notice, we have reviewed more closely on how to submit the Community Benefit Statement electronically. Tuality Healthcare has learned that it is still unable to attach it eventhough Tuality Healthcare has historically submitted the statement electronically, and specifically, has since learned that it is not required to attach this to the annual tax return. By removing this Community Benefit Statement, and only attaching the required audited financial statements, this return is now eligible through the software to be filed electronically. Based on Tuality Healthcare's consistent and extensive history of electronically filing its annual Form #990, because of Tuality Healthcare's desire to submit information that was previously required and allowed, because of a technical change in having a code become obsolete by the tax preparation software and thereby limiting attachments for electronic filings, and because Tuality Healthcare made an effort to comply with its annual filing requirement by submitting a paper return in lieu, we believe that Tuality Healthcare has reasonable cause for filing its electronic tax return late, and did not demonstrate disregard for filing requirements. Further, now upon learning of the change in the electronic filing coding of the tax software and that only required attachments are permitted to be electronically submitted, Tuality Healthcare has taken necessary steps to forego submitting ineligible documents. This will allow Tuality Healthcare to timely file future annual returns electronically. Please accept this as resonable cause for the late return filing, a sincere effort to avoid this situation in the future, and a request not to have any late filing penalties assessed. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tuality Management Systems Inc | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | Other Medical Services | PrimaryActivity |
| Legal Domicile State | OR | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tuality Healthcare | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 1357753 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Tuality Management Systems Inc | ||
| K | 199452 | Actual Cost |
| Tuality Property Management | ||
| K | 424356 | Actual Cost |
| Tuality Healthcare Foundation | ||
| C | 1257900 | Cash |
| Tuality Healthcare Foundation | ||
| N | 345322 | Actual Cost |