LEGACY HEALTH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LEGACY HEALTH (EIN 23-7426300)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2014-02-18
IRS object ID: 201420499349301887
Schema version: 2012v2.0
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)
Timestamp	2014-02-18T15:56:17-08:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237426300	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	LEGA	NameControl
Phone	5034155600	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA S HOFF	Name
Title	CFO & TREASURER	Title
Date Signed	2014-02-18	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GEORGE J BROWN MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	197316401	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.LEGACYHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	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,	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	11429	TotalNbrEmployees
Total Gross UBI	797	TotalGrossUBI
Contributions Grants Prior Year	423245	ContributionsGrantsPriorYear
Contributions Grants Current Year	588749	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	158706514	ProgramServiceRevenuePriorYear
Program Service Revenue CY	151999726	ProgramServiceRevenueCY
Investment Income Prior Year	24755244	InvestmentIncomePriorYear
Investment Income Current Year	28531600	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1726210	OtherRevenuePriorYear
Other Revenue Current Year	3435056	OtherRevenueCurrentYear
Total Revenue Prior Year	185611213	TotalRevenuePriorYear
Total Revenue Current Year	184555131	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	655058	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	761874	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	86541783	SalariesEtcPriorYear
Salaries Etc Current Year	83464722	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	93444167	OtherExpensePriorYear
Other Expenses Current Year	96416247	OtherExpensesCurrentYear
Total Expenses Prior Year	180641008	TotalExpensesPriorYear
Total Expenses Current Year	180642843	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4970205	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3912288	RevenuesLessExpensesCY
Total Assets BOY	848376935	TotalAssetsBOY
Total Assets EOY	903236134	TotalAssetsEOY
Total Liabilities BOY	761894258	TotalLiabilitiesBOY
Total Liabilities EOY	815889700	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	86482677	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	87346434	NetAssetsOrFundBalancesEOY
Mission Description	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,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	178989430	Expense
Grants	761874	Grants
Revenue	176374234	Revenue
Description	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 $66 million, $119 million, $77 million, and $2 million in uncompensated care attributable to its financial assistance, Medicaid, Medicare, and other government programs, respectively, in fiscal year 2013. In addition, Legacy provided over $21 million in other community benefit activities during fiscal year 2013.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 $94,200 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 2013, Legacy provided charity care on 76,866 patient accounts, representing 7,611 inpatient accounts, and 69,255 outpatient accounts. In 2013, 6% of the patients receiving charity care received a full subsidy representing roughly 4% 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	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 38 grants since 1998 totaling more than $6.2 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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	178989430	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	948	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11429	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA S HOFF	NamePerson
Telephone Number	5034155600	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
P CAMPBELL GRONER III
SR VP & SEC	40.00	0.00	X	X	534857	0	130283
GEORGE J BROWN MD
President & CEO	40.00	0.00	X	X	1450450	0	381385
LESLIE ROOT MD
BOARD DIRECTOR	4.00	1.00	X		0	21460	0
DIANE PINNEY
BOARD DIRECTOR	4.00	0.00	X		0	0	0
SHERYL MANNING
BOARD DIRECTOR	4.00	0.00	X		0	0	0
JOHN W WINTER JR
BOARD DIRECTOR	4.00	0.00	X		0	0	0
STEPHEN NEWBERRY MD
BOARD DIRECTOR	3.00	1.00	X		0	8000	0
CORLISS A MCKEEVER
BOARD DIRECTOR	3.00	0.00	X		499	0	0
DUANE C MCDOUGALL
BOARD DIRECTOR	3.00	0.00	X		0	0	0
RONALD S KING
BOARD DIRECTOR	4.00	0.00	X		0	0	0
RT REV MICHAEL J HANLEY
BOARD MEMBER	3.00	0.00	X		0	0	0
JEFFREY S GORDON
VICE CHAIR	5.00	0.00	X	X	0	0	0
JEFFREY D FULLMAN MD
BOARD DIRECTOR	3.00	0.00	X		0	0	0
ROBERT L CORNIE
BOARD DIRECTOR	4.00	0.00	X		0	0	0
COLLEEN A CAIN
Chairman	7.00	0.00	X	X	0	0	0
DAVID E EAGER
CFO & TREASURER	40.00	0.00	X	X	661662	0	59796
CHRISTOPHER S THOMING MD
BOARD DIRECTOR	3.00	0.00	X		0	0	0
BISHOP DAVID BRAUER-RIEKE
BOARD DIRECTOR	3.00	0.00	X		0	0	0
LEWIS L LOW
SR VP	40.00	40.00			244108	209275	63130	X
JOHN J KENAGY
SR VP	40.00	0.00			289752	0	39269	X
EVERETT NEWCOMB III
SR VP	40.00	0.00			691557	0	186437	X
JODI S JOYCE
VP	40.00	0.00			206135	0	37577	X
RICO B CAYETANO
VP	40.00	0.00			173766	0	7005	X
LARRY HILL
DIRECTOR	40.00	0.00			231866	0	62486	X
PATRICIA M GIANELLI
DIRECTOR	40.00	0.00			208008	0	49727	X
MAUREEN A BRADLEY
SR VP	40.00	0.00			293638	0	39299	X
GLEN C LUTZ
SR VP	40.00	0.00			142360	0	8017	X
WAYNE L CLARK
VP	40.00	0.00			229931	0	38323	X
SONJA O STEVES
SR VP	40.00	0.00			388659	0	95849	X
TRENT S GREEN
SR VP	40.00	0.00			423222	0	75838	X
CAROL A BRADLEY
SR VP	40.00	0.00			429479	0	81250	X
GEORGE A CIOFFI MD
SR VP	40.00	0.00			355597	0	65241	X
GREGORY BROWN
DIRECTOR	40.00	0.00			175082	0	36502		X
MARYANN HOLBERT
DIRECTOR	40.00	0.00			184875	0	29296		X
AMY CHAUMETON
DIRECTOR	40.00	40.00			204850	90010	39564		X
JON HERSEN
DIRECTOR	40.00	0.00			173875	0	35528		X
PATRICK DOOLING III
DIRECTOR	40.00	0.00			174443	0	38179		X
PAMELA VUKOVICH
FORMER SR. VP TREAS	0.00	0.00			230511	0	86196			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8099182	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	328745	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1686177	TotalOtherCompensation
Number Individuals GT100 K	193	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PHILIPS MEDICAL SYSTEMS
PO BOX 100355	ATLANTA	GA	30384	INFORMATION SYSTEMS	2121970
MICROSOFT LICENSING GP
1950 STEMMONS FWY 5010	DALLAS	TX	75207	IMFORMATION SYSTEMS	2794913
EPIC SYSTEMS CORPORATION
1979 MILKY WAY	VERONA	WI	53593	CONSULTANTS	4335282
CERNER CORPORATION
PO BOX 412702	KANSAS CITY	MO	64141	INFORMATION SYSTEMS	2669148
CDW GOVERNMENT INC
230 N MILWAUKEE AVE	VERNON HILLS	IL	60061	INFORMATION SYSTEMS	2282587

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	119	NumberOfContractorsGT100K
Related Organizations	588749	RelatedOrganizations
Total Contributions	588749	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
PARTNERSHIP INCOME	2215059	2214262	797
MANAGEMENT FEES	176374234	176374234
INV INC ALLOC TO AFFIL	-26740808	-26740808
CONVENIENCE OF MEMBERS	151241			$151,241

Field	Value	IRS element (for citing)
Total Program Service Revenue	151999726	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11072352	TotalRevenueColumn
Exclusion	$11,072,352	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	16034136	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	12599080	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3435056	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3435056	TotalRevenueColumn
Exclusion	$3,435,056	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	17591209	Securities
Other	30229	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	162190	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	17591209	Securities
Other	-131961	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	17459248	TotalRevenueColumn
Related Or Exempt Function Income	17591209	RelatedOrExemptFunctionIncome
Exclusion	-$131,961	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	184555131	TotalRevenueColumn
Related Or Exempt Function Income	169438897	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	797	UnrelatedBusinessRevenue
Exclusion	$14,526,688	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	761874	Total
Program Services	761874	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8091445	Total
Program Services	8091445	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	316707	Total
Management And General	316707	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	51542178	Total
Program Services	51391994	ProgramServices
Management And General	150184	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6130401	Total
Program Services	6130401	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11670359	Total
Program Services	11625304	ProgramServices
Management And General	45055	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5713632	Total
Program Services	5713632	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	615422	Total
Program Services	615422	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9127024	Total
Program Services	9079543	ProgramServices
Management And General	47481	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	597056	Total
Program Services	597056	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	871287	Total
Program Services	870883	ProgramServices
Management And General	404	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	3200232	Total
Program Services	3200232	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26016234	Total
Program Services	26013564	ProgramServices
Management And General	2670	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	152904	Total
Program Services	152904	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULTING & AUDIT	2872457	2865962	6495
OTHER EXPENSES	6201482	5575457	626025
CONTRACT SERVICES	46762149	46303757	458392

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	180642843	Total
Program Services	178989430	ProgramServices
Management And General	1653413	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	91006738	BOY
EOY	105320058	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1107282	BOY
EOY	707239	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	259971	BOY
EOY	129985	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8251972	BOY
EOY	8606784	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	396874237	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	258993413	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	153100104	BOY
EOY	137880824	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	236973651	BOY
EOY	457707363	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	101142576	BOY
EOY	145431884	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	537747	BOY
EOY	436527	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	255996894	BOY
EOY	47015470	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	848376935	BOY
EOY	903236134	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65975093	BOY
EOY	64620655	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	506214127	BOY
EOY	483812497	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2989591	BOY
EOY	1755586	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	186715447	BOY
EOY	265700962	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	761894258	BOY
EOY	815889700	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86482677	BOY
EOY	87346434	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	86482677	BOY
EOY	87346434	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	848376935	BOY
EOY	903236134	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3912288	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3048531	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (6 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
LEGACY VISITING NURSE ASSOCIATION
930848530	9	false	true	true	$0
LEGACY SALMON CREEK HOSPITAL
331065485	3	false	true	true	$0
LEGACY MTHOOD MEDICAL CENTER
930591528	3	false	true	true	$0
LEGACY MERIDIAN PARK HOSPITAL
930618975	3	false	true	true	$0
LEGACY GOOD SAMARITAN HOS & MED CTR
930386793	3	false	true	true	$0
LEGACY EMANUEL HOSP & HEALTH CTR
930386823	3	false	true	true	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	6	TotalNumberOfSupportedOrgs
General 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.	GeneralExplanation

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	149171	FilingOrganizationsTotals
Affiliated Group Totals	141683	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	149171	FilingOrganizationsTotals
Affiliated Group Totals	141683	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	180493672	FilingOrganizationsTotals
Affiliated Group Totals	1221468580	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	180642843	FilingOrganizationsTotals
Affiliated Group Totals	1221610263	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	2000000	CurrentYearMinus3
Current Year Minus2	2000000	CurrentYearMinus2
Current Year Minus1	2000000	CurrentYearMinus1
Current Year	2000000	CurrentYear
Total	8000000	Total

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	263925	CurrentYearMinus3
Current Year Minus2	349418	CurrentYearMinus2
Current Year Minus1	288019	CurrentYearMinus1
Current Year	290854	CurrentYear
Total	1192216	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	500000	CurrentYearMinus3
Current Year Minus2	500000	CurrentYearMinus2
Current Year Minus1	500000	CurrentYearMinus1
Current Year	500000	CurrentYear
Total	2000000	Total

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5420552	OtherCostOrOtherBasis
Book Value	5420552	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	174175969	OtherCostOrOtherBasis
Depreciation	132699648	Depreciation
Book Value	41476321	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	823744	OtherCostOrOtherBasis
Depreciation	574758	Depreciation
Book Value	248986	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	210502579	OtherCostOrOtherBasis
Depreciation	125719007	Depreciation
Book Value	84783572	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5951393	OtherCostOrOtherBasis
Book Value	5951393	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	137880824	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	4703373	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	145431884	TotalOfBookValueSecurities

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
OTHER NONCURRENT
LONG TERM INVESTMENT HELD FOR CAPITAL	784486
LEGACY REAL ESTATE ASSETS	600363
LAND & BUILDING HELD FOR DEVELOPMENT	12693107
I/C AFFILIATE - INVESTMENT POOL	16341744
DEFERRED FINANCING COSTS	1394217
CASH SURRENDER VALUE	93095

Field	Value	IRS element (for citing)
Total Book Value Other Assets	47015470	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
RESERVE FOR PROFESSIONAL LIABILITY COSTS	$27,773,317
NONCURRENT WORKERS' COMP LIABILITY	$104,749
NONCURRENT PENSION LIABILITY	$17,931,652
NONCURRENT BENEFITS LIABILITY	$10,304,731
I/C AFFILIATE - INVESTMENT POOL	$209,586,513

Field	Value	IRS element (for citing)
Total Of Amounts	265700962	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	180182000	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	180182000	RevenueSubtotal
Other Revenues Not Included	4373131	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	4373131	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	184555131	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	176270000	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	176270000	ExpensesSubtotal
Other Expenses Not Included	4372843	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	4372843	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	180642843	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	FOUNDATION CONTRIBUTION $563711 FOUNDATION SALARY EXPENSE $2496451 COMMUNITY FUNDS $196628 OTHER RECLASS OF REV/EXP FOR TAX PURPOSE $1116053 ROUNDING $0 GAIN/LOSS OF SALE OF ASSETS $0
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	FOUNDATION CONTRIBUTION $563711 ROUNDING $0 FOUNDATION SALARY EXPENSE $2496451 COMMUNITY FUND $196628 OTHER RECLASS OF REV/EXP FOR TAX PURPOSE $984380 GAIN/LOSS OF SALE OF ASSETS $131961

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CARIBBEAN	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	1	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICE	TypeOfActivitiesConducted
Specific Services Provided	INSURANCE	SpecificServicesProvided
Total Expenditures	71004	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	71004	SubtotalAmountSpent
Total Amount Spent	71004	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Additional Supplemental Information	Identifier
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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (28 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
TRILLIUM FAMILY SERVICES
3415 SE POWELL BLVD	PORTLAND	OR	97202	930386966	501(c)(3)	10000	0	HOME GROWN EVENT
TRANSITION PROJECTS
475 NW GLISAN ST	PORTLAND	OR	97209	930591582	501(c)(3)	6000	0	SOUP FOR THE SOUL EVENT SPONSOR
THE WALLACE MEDICAL CO
PO BOX 6972	PORTLAND	OR	97228	930853709	501(c)(3)	15000	0	GENERAL OPERATING DONATION
THE URBAN LEAGUE OF PORTLAND
10 N RUSSELL ST	PORTLAND	OH	97227	930395590	501(c)(3)	6400	0	ANNUAL SUPPORT
THE FDTN FOR MEDICAL EXCELLENCE
ONE SW COLMBIA ST SUITE 860	PORTLAND	OR	97258	930632522	501(c)(3)	18000	0	SCHOLARSHIPS, LECTURES
SW COMMUNITY HEALTH CENTER
7754 SW CAPITOL HWY	PORTLAND	OR	97219	743050497	501(c)(3)	10000	0	HEALTHCARE ACCESS
SELF ENHANCEMENT INC
3920 N KERBY AVE	PORTLAND	OR	97227	931086629	501(c)(3)	11000	0	SPONSOR ART & SOUL EVENT
PROJECT ACCESS NOW
PO BOX 10953	PORTLAND	OR	97296	208928388	501(c)(3)	25000	0	HEALTHCARE ACCESS
PORTLAND WORKFORCE ALLIANCE
546 NE 12TH AVENUE A202	PORTLAND	OR	97232	272964874	501(c)(3)	7000	0	NW YOUTH CAREERS EXPO - GOLD SPONSO
PCC FOUNDATION
PO BOX 19000	PORTLAND	OR	97280	930811291	501(c)(3)	5075	0	FUTURE CONNECT SCHOLARS
PARTNERS IN DIVERSITY
200 SW MARKET ST SUITE 150	PORTLAND	OR	97201	930819366	501(c)(3)	10154	0	PLATINUM LEVEL SPONSOR
OREGON HEALTH AUTHORITY
PO BOX 14260	PORTLAND	OR	97293	936001752	501(c)(3)	9500	0	PORTLAND 2012 HROKE WALK EVENTS
OREGON CENTER FOR NURS
5000 N WILLAMETTE BLVD	PORTLAND	OR	97203	743052430	501(c)(3)	13500	0	FUNDRAISER BREAKFAST
OR ASSOCIATION OF MINORITY ENTREPRENEURS
4134 N VANCOUVER AVE	PORTLAND	OR	97217	943058546	501(c)(3)	11000	0	SPONSOR CONFERENCE, PROGRAM
OR & SW WA SUSAN G KOMEN
1500 SW FIRST AVE 270	PORTLAND	OR	97201	931068897	501(c)(3)	15000	0	RACE FOR THE CURE
NW PARISH NURSE MINISTRIES
2801 N GANTENBEIN AVE 1072	PORTLAND	OR	97227	943180955	501(c)(3)	7500	0	SUPPORT PROGRAM
NORTHWEST MOTHERS MILK BANK
417 SW 117TH AVE 105	PORTLAND	OH	97225	263458029	501(c)(3)	25000	0	ANNUAL SUPPORT
NEW AVENUES FOR YOUTH
1220 SW COLUMBIA ST	PORTLAND	OR	97201	930910213	501(c)(3)	10400	0	NW YOUTH CAREG- OLD SPONSOEVENTD
NATIVE AMERICAN YOUTH AND FAM
5135 NE COLUMBIA BLVD	PORTLAND	OR	97218	931141536	501(c)(3)	21335	0	COALITION OF COMMUNITIES 10TH ANNIV
MARCH OF DIMES
1220 SW MORRISON ST 510	PORTLAND	OR	97205	131846366	501(c)(3)	15700	0	2012 MARCH FOR BABIES SPONSOR
FREE CLINIC OF SW WASHINGTON
4100 PLOMONDON ST	VANCOUVER	WA	98661	911707542	501(c)(3)	25000	0	SPONSOR CLINIC
DONATE LIFE NORTHWEST
2525 SW 1ST AVE SUITE 175	PORTLAND	OR	97201	930867552	501(c)(3)	8000	0	LIFE SAVER, COMM
DON COSS- THE GMC GROUP
17579 DEEMAR WAY	LAKE OSWEGO	OR	97035	552460692	501(c)(3)	10000	0	CHARITABLE CONTRIBUTIONS
COMMUNITY ACTION FOR WA COUNTY
1001 SW BASELINE STREET	HILLSBORO	OR	97123	930554941	501(c)(3)	11000	0	OPENING DOORS PROGRAM
CHILDRENS CANCER ASSOCIATION
7524 SW MACADAM SUITE B	PORTLAND	OR	97219	931181662	501(c)(3)	6000	0	SPONSOR CELEBRATION OF COURAGE
CENTRAL CITY CONCERN
232 NW SIXTH AVE	PORTLAND	OR	97209	930728816	501(c)(3)	15000	0	WORKING OUR WAY HOME - LUNCHEON
AMERICAN HEART ASSOCIATION
1200 NW NAITO PARKWAY	PORTLAND	OR	97209	135613797	501(c)(3)	30000	0	PORTLAND 2012 HEART & STROKE WALK
AMERICAN CANCER SOCIETY
330 SW CURRY STREET	PORTLAND	OR	97239	131788491	501(c)(3)	5510	0	MAKING STRIDES AGAINST BREAST CANCE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	16	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	12	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	true	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	true	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WAYNE L CLARK
VP	201795	24986	3150	21974	16349	268254
TRENT S GREEN
SR VP	325288	59154	38780	45194	30644	499060	40454
SONJA O STEVES
SR VP	299746	52572	36341	71639	24210	484508	35749
RICO B CAYETANO
VP			173766	7001	4	180771
PATRICK DOOLING III
DIRECTOR	164093	14343	-3993	11672	26507	212622
PATRICIA M GIANELLI
DIRECTOR	195971	17030	-4993	24495	25232	257735
PAMELA VUKOVICH
FORMER SR. VP TREAS			230511	73949	12247	316707
P CAMPBELL GRONER III
SR VP & SEC	353473	68821	112563	89507	40776	665140	106177
MAUREEN A BRADLEY
SR VP	235001	53468	5169	19568	19731	332937
MARYANN HOLBERT
DIRECTOR	165294	17507	2074	24099	5197	214171
LEWIS L LOW
SR VP	185228	37176	21704	36931	14722	295761		147953	2000	59322	11477	220752	16213
LARRY HILL
DIRECTOR	204443	19288	8135	44570	17916	294352
JON HERSEN
DIRECTOR	170968	5875	-2968	11495	24033	209403
JOHN J KENAGY
SR VP	274619	10000	5133	23607	15662	329021
JODI S JOYCE
VP	145318	25938	34879	13119	24458	243712	9907
GREGORY BROWN
DIRECTOR	165625	12913	-3456	11439	25063	211584
GLEN C LUTZ
SR VP	20074		122286	4283	3734	150377
GEORGE J BROWN MD
President & CEO	917307	255586	277557	333283	48102	1831835	250411
GEORGE A CIOFFI MD
SR VP	45789		309808	60468	4773	420838	222257
EVERETT NEWCOMB III
SR VP	554392	120963	16202	154048	32389	877994
DAVID E EAGER
CFO & TREASURER	540010	115900	5752	30212	29584	721458
CAROL A BRADLEY
SR VP	323730	58211	47538	47366	33884	510729	39685
AMY CHAUMETON
DIRECTOR	175668	12216	16966	23357	11303	239510		40734	49863	-587	4904	94914

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Sch J, Part III, Additional Information	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. During 2012, Corliss McKeever was reimbursed for Board Educational travel. A guest attended with Ms. McKeever. Any reimbursed expense related to spouse or guest travel is reported on part VII of the form 990. Compensation received by Dr. Newberry during 2012 related to his responsibilities as Past President of 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.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 and benefit plans are 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 FY2013. Included in the CEO and COOs deferred compensation amount for the Plan is $177,864, and $76,333 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.
Sch J, Part I, Line 8	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.
Sch J, Part I, Line 6b	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.
Sch J, Part I, Line 5b	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).
Sch J, Part I, Line 1a	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 2012, 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.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
OR FACILITIES AUTHORITY
D	237426300	68608JNP2	2011-05-05	111470000	FINANCING REFUNDING REV BONDS	false	false	false
OR FACILITIES AUTHORITY
C	237426300	68608JKC4	2010-01-13	123745000	FINANCING CURRENT REFUNDING REVENUE BONDS	false	false	false
CLACKAMAS COUNTY OREGON
B	237426300	179027WC7	2009-05-21	163860000	FINANCING CAPITAL CONSTRUCTION, REMODELLING, AND ETC	false	false	false
CLACKAMAS COUNTY OREGON
A	237426300	179027VJ3	2008-11-13	150000000	FINANCING CAPITAL CONSTRUCTION, REMODELLING, AND ETC	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Capital ExpendituresCapitalExpenditures	Credit EnhancementCreditEnhancement
D	5495000	115691620	1071770	114619850	true	false	true	true
C	36710000	126570447	1633485	124936962	true	false	true	true
B	8040000	164131727	2221648		false	false	true	true	11910062	16284425	133715592
A		150000000	1672180		false	false	true	true			148099195	228625

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse
D	false	false	true	true	false	false
C	false	false	true	true	false	false	0.00210	0.00210
B	false	false	true	true	false	false
A	false	false	true	true	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Exception To RebateExceptionToRebate	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Rebate Not Due YetRebateNotDueYet	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied
(no name)
D	false	true	false	false	false	true
(no name)
C	false	true	false	false	false	true
(no name)
B	false		false	false	false	true	true
CALYON TRINITY
A	false		false	true	false	true	true	1.5000	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
D	true
C	true
B	true
A	true

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part IX, line 20	Total interest expense relating to tax exempt bonds for Legacy & its affiliates was $18,280,065.Entity AmountLHS 3,200,232LEHHC 10,035,221 LGSMC 1,970,534LMPH 1,799,511LMHMC 1,274,567LSCH 0
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.
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.
Other Changes In Net Assets Or Fund Balances - Other Increases	TRANSFER TO FOUNDATION = $15832	Form 990, Part XI, Line 9
Other Changes In Net Assets Or Fund Balances - Other Decreases	Rounding = -$7108	Form 990, Part XI, Line 9
Other Changes In Net Assets Or Fund Balances - Other Decreases	ADDITIONAL MINIMUM PENSION LIABILITY = -$3057255	Form 990, Part XI, Line 9
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.	Form 990, Part VI, Line 19
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 15b
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 12c
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 11b
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 7b
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 7a

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA	EINEIN	Business Name Line1DirectControllingEntityName/BusinessNameLine1
LEGACY EPIC FOR AFFILIATED PHYSICIANS
1919 NW LOVEJOY ST	PORTLAND	OR	97209	ELECTRONIC MEDICAL RECORDS FOR PHYSICIANS	OR	-672243	873213	N/A
LEGACY SINGLE DEPOSITORY ENTITY LLC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	COMMON DEPOSITORY COMPANY	OR				237426300	NA
LEGACY HEALTH SYSTEM CPC LLC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	Common Pay Company	OR			N/A	237426300

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
LEGACY ADVENTIST VENTURE
1919 NW LOVEJOY ST	PORTLAND	OR	97209	931121816	HEALTHCARE	OR	501(C)(3)	9	N/A	false
SALMON CREEK HOSPITAL FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	830433165	CHARITABLE FOUNDATION	WA	501(C)(3)	7	N/A	true
MT HOOD MEDICAL CENTER FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	930794951	CHARITABLE FOUNDATION	OR	501(C)(3)	11a	N/A	true
MERIDIAN PARK MEDICAL FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	930773410	CHARITABLE FOUNDATION	OR	501(C)(3)	11a	N/A	true
GOOD SAMARITAN FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	237017276	CHARITABLE FOUNDATION	OR	501(C)(3)	11a	N/A	true
THE CHILDRENS HOSPITAL FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	931314469	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	true
EMANUEL MEDICAL CENTER FOUNDATION
PO BOX 4484	PORTLAND	OR	97208	936095667	CHARITABLE FOUNDATION	OR	501(C)(3)	7	N/A	true
LEGACY VISITING NURSE ASSOCIATION
815 NE DAVIS ST	PORTLAND	OR	97210	930848530	HOSPICE	OR	501(C)(3)	9	N/A	true
LEGACY SALMON CREEK HOSPITAL
2211 NE 139TH ST	VANCOUVER	WA	98686	331065485	HOSPITAL	WA	501(C)(3)	3	N/A	true
LEGACY MOUNT HOOD MEDICAL CENTER
24800 SE STARK AT	GRESHAM	OR	97030	930591528	HOSPITAL	OR	501(C)(3)	3	N/A	true
LEGACY MERIDIAN PARK HOSPITAL
19300 SW 65TH AVE	TUALATIN	OR	97062	930618975	HOSPITAL	OR	501(C)(3)	3	N/A	true
LEGACY GOOD SAMARITAN HOSPITAL & MEDICAL
1015 NW 22ND AVE	PORTLAND	OR	97210	930386793	HOSPITAL	OR	501(C)(3)	3	N/A	true
LEGACY EMANUEL HOSPITAL & HEALTH CENTER
2801 N GANTENBEIN AVE	PORTLAND	OR	97227	930386823	HOSPITAL	OR	501(C)(3)	3	N/A	true

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Direct Controlling Entity NADirectControllingEntityNA
NORTHWEST HOSPITAL PARTNERSHIP INC
1919 NW LOVEJOY ST	PORTLAND	OR	97209	930973009	Investment	OR	LGSHMC	Investment	40000	45174	false	false	0.50000
OPTION CARE AT LEGACY LLC
104 WILMOT ROAD MS 1435	DEERFIELD	IL	60015	203161422	Infusion	OR	LVNA	Related	930218	808220	false	false	0.50000
LIFE FLIGHT NETWORK LLC
22285 YELLOW GATE LANE SUITE 102	AURORA	OR	97002	205016802	Air Ambul	OR	LEHHC	Related	2638562	4943931	false	false	0.32000
LEGACYUSP SURGERY CENTERS LLC
15305 DALLAS PKWY SUITE 1600 LB 2	ADDISON	TX	75001	261846866	MGMT SERV	OR		Related	1085240	12143455	false	false	0.50100	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1
LEGACY HEALTH SYSTEM INSURANCE COMPANY
1919 NW LOVEJOY ST	PORTLAND	OR	97209	030322342	INSURANCE	N/A	C	3785	238657	1.00000	false
MANAGED HEALTHCARE NORTHWEST
422 E BURNSIDE ST 215	PORTLAND	OR	97208	930914759	MEDICAL		C	-746	804550	0.75000	false	OR	LEGACY MT HOOD MEDICAL CENTER

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	true	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	true	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	true	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
SALMON CREEK HOSPITAL FOUNDATION
l	193076	Actual Cost
MT HOOD MEDICAL CENTER FOUNDATION
l	70231	Actual Cost
MT HOOD MEDICAL CENTER FOUNDATION
c	60211	Cash
MERIDIAN PARK MEDICAL FOUNDATION
l	292944	Actual Cost
GOOD SAMARITAN FOUNDATION
l	855946	Actual Cost
GOOD SAMARITAN FOUNDATION
c	251673	Cash
THE CHILDRENS HOSPITAL FOUNDATION
l	493195	Actual Cost
THE CHILDRENS HOSPITAL FOUNDATION
c	130640	Cash
EMANUEL MEDICAL CENTER FOUNDATION
l	608184	Actual Cost
EMANUEL MEDICAL CENTER FOUNDATION
c	131003	Cash
LEGACY MOUNT HOOD MEDICAL CENTER
a	245580	Fair Value
LEGACY MERIDIAN PARK HOSPITAL
a	712320	Fair Value
LEGACY GOOD SAMARITAN HOSPITAL & MEDICAL
a	76260	Fair Value
LEGACY EMANUEL HOSPITAL & HEALTH CENTER
a	4535091	Fair Value