PEACEHEALTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PEACEHEALTH (EIN 91-0939479)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349307322
- Schema version
- 2012v2.1
- 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 H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T15:10:53-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910939479 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACEHEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEAC | NameControl |
| Phone | 3607291000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 SE 164TH AVENUE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98683 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN WALSTROM | Name |
| Title | SVP CFO | Title |
| Phone | 3607291000 | Phone |
| Date Signed | 2014-05-15 | 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 | ALAN YORDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 SE 164TH AVENUE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98683 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2090551281 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PEACEHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PEACEHEALTH CARRIES ON THE HEALING MISSION OF JESUS CHRIST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12633 | TotalNbrEmployees |
| Total Nbr Volunteers | 2100 | TotalNbrVolunteers |
| Total Gross UBI | 47476758 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6284212 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5598430 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6454937 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1557510465 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1765254486 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18361940 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66520313 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53598815 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60281141 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1635069650 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1898510877 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1549584 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1842740 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 882224729 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1000445251 | 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 | 724035266 | OtherExpensePriorYear |
| Other Expenses Current Year | 823899874 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1607809579 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1826187865 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27260071 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 72323012 | RevenuesLessExpensesCY |
| Total Assets BOY | 2564282836 | TotalAssetsBOY |
| Total Assets EOY | 3058150430 | TotalAssetsEOY |
| Total Liabilities BOY | 1095518639 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1468534450 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1468764197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1589615980 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PEACEHEALTH CARRIES ON THE HEALING MISSION OF JESUS CHRIST BY PROMOTING PERSONAL AND COMMUNITY HEALTH, RELIEVING PAIN AND SUFFERING, AND TREATING EACH PERSON IN A LOVING AND CARING WAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1557476820 | Expense |
| Grants | 1842740 | Grants |
| Revenue | 1765254486 | Revenue |
| Description | HOSPITALS, CLINICS, MEDICAL GROUPS, AND LABORATORIES:FOUNDED BY THE SISTERS OF ST. JOSEPH OF PEACE, PEACEHEALTH HAS PROVIDED EXCEPTIONAL MEDICINE AND COMPASSIONATE CARE TO NORTHWEST COMMUNITIES FOR MORE THAN A CENTURY. PEACEHEALTH IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM WITH HOSPITALS, CLINICS, MEDICAL GROUP CLINICS AND LABORATORIES LOCATED IN ALASKA, WASHINGTON AND OREGON. RURAL COMMUNITIES RELY ON THEIR HOSPITALS AS CRITICAL COMPONENTS OF THE COMMUNITIES' ECONOMIC AND SOCIAL FABRIC. THESE HOSPITALS ARE TYPICALLY THE LARGEST OR SECOND LARGEST EMPLOYER IN THE COMMUNITY, AND OFTEN STAND ALONE IN THEIR ABILITY TO OFFER HIGHLY-SKILLED JOBS. CHARITY CARE AND COMMUNITY BENEFITS:PEACEHEALTH PROVIDES FINANCIAL ASSISTANCE TO PATIENTS UNABLE TO PAY FOR SERVICE. BRIDGE ASSISTANCE PATIENTS RECEIVE CARE AT REDUCED COST OR NO CHARGE WHEN IT IS DETERMINED THAT PAYMENT CANNOT BE OBTAINED THROUGH INSURANCE, OUTSIDE AGENCIES, OR PRIVATE MEANS. PEACEHEALTH OFFERS INFORMATION ON AVAILABLE ASSISTANCE PRIOR TO ADMISSION. BRIDGE ASSISTANCE IS ALSO AVAILABLE POST-CARE THROUGH FINANCIAL COUNSELING. OTHER COMMUNITY BENEFIT COSTS INCLUDE THE UNREIMBURSED COST OF MEDICAID AND GOVERNMENT PROGRAMS, HEALTH EDUCATION, AND COMMUNITY HEALTH IMPROVEMENT INITIATIVES.NET COMMUNITY BENEFIT EXPENSE FOR FISCAL YEAR 2013 WAS $244,340,619. | Description |
| Total Program Service Expense | 1557476820 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 1722 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12633 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN FINLEY TAX MANAGER | NamePerson |
| Telephone Number | 3607291000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 SE 164TH AVENUE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98683 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SR ANDREA NENZEL CSJP | ||||||||
| CHAIRMAN | 40.00 | X | X | 0 | 0 | 0 | ||
| SR ANNE HAYES CSJP | ||||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | ||
| RON PRILL | ||||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | ||
| DIETER MORICH MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GRETCHEN PIERCE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROLAND TRENUTH MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LEE KEARNEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SR NORAH CLARKE CSJP | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT DE VITA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOE GONYEA II | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CAROL SHERIDAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SR MARGARET DIMOND CSJP | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SR KATHLEEN PRUITT CSJP | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SR MARGARET JANE KLING CSJP | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALAN YORDY | ||||||||
| PRESIDENT & CEO | 40.00 | X | 1077589 | 0 | 356641 | |||
| STUART P HENNESSEY | ||||||||
| SENIOR VP | 40.00 | X | 512982 | 0 | 171578 | |||
| KEVIN WALSTROM | ||||||||
| SENIOR VP | 40.00 | 565440 | 0 | 172804 | X | |||
| JOHN HAUGHOM | ||||||||
| SENIOR VP | 40.00 | 457016 | 0 | 20370 | X | |||
| PETER ADLER | ||||||||
| SENIOR VP | 40.00 | 469451 | 0 | 186607 | X | |||
| NANCY STEIGER | ||||||||
| SENIOR VP | 40.00 | 463124 | 0 | 175381 | X | |||
| CAROL AARON | ||||||||
| SENIOR VP | 40.00 | 427293 | 0 | 114860 | X | |||
| ELAINE SVIGEL DUNDA | ||||||||
| SENIOR VP | 40.00 | 511427 | 0 | 174567 | X | |||
| HOWARD GRAMAN MD | ||||||||
| SENIOR VP | 40.00 | 639644 | 0 | 65717 | X | |||
| JOSIAH JOHNSON | ||||||||
| SENIOR VP | 40.00 | 401090 | 0 | 133398 | X | |||
| TOD CASEY WOODARD | ||||||||
| SENIOR VP | 40.00 | 221998 | 0 | 115206 | X | |||
| JOHN HILL | ||||||||
| SENIOR VP | 40.00 | 379761 | 0 | 15930 | X | |||
| MEL PYNE | ||||||||
| CEO - EUGENE/SPRINGFIELD, OR | 40.00 | 494502 | 0 | 23286 | X | |||
| RAN WHITEHEAD | ||||||||
| CEO - PEACEHEALTH LABS | 40.00 | 283707 | 0 | 64463 | X | |||
| JOSEPH KORTUM | ||||||||
| SENIOR VP | 40.00 | 796346 | 0 | 246159 | X | |||
| DENNIS GORY | ||||||||
| PHYSICIAN | 2.00 | 754932 | 0 | 83796 | X | |||
| JOHN F MACGREGOR | ||||||||
| PHYSICIAN | 2.00 | 729405 | 0 | 29269 | X | |||
| STEPHEN COOK | ||||||||
| PHYSICIAN | 2.00 | 721509 | 0 | 80904 | X | |||
| WILLIAM L LOMBARDI | ||||||||
| PHYSICIAN | 2.00 | 702254 | 0 | 54031 | X | |||
| ANDREW T COLETTI | ||||||||
| PHYSICIAN | 2.00 | 699537 | 0 | 55920 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11309007 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2340887 | TotalOtherCompensation |
| Number Individuals GT100 K | 1102 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HURON CONSULTING SERVICES LLC | |||||
| 3005 MOMENTUM PLACE | CHICAGO | IL | 60689 | CONSULTING | 11744125 |
| NURSEFINDERS LLC | |||||
| 524 E LAMAR BLVD SUITE 300 | ARLINGTON | TX | 76011 | HEALTH CARE STAFFING SERVICES | 3074755 |
| ARAMARK MANAGEMENT SERVICES | |||||
| 1101 MARKET ST | PHILADELPHIA | PA | 19107 | UNIFORM SERVICE | 2819830 |
| INPATIENT MANAGEMENT INC | |||||
| 5901-C PEACHTREE DUNWOODY RD SUITE | ATLANTA | GA | 30328 | MANAGEMENT SERVICES | 2427955 |
| OREGON HEALTH AND SCIENCE UNIVERSITY | |||||
| 3181 SW SAM JACKSON PARK ROAD AD20 | PORTLAND | OR | 97201 | NEONATAL CARE | 2219863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Related Organizations | 4176344 | RelatedOrganizations |
| Government Grants | 2058987 | GovernmentGrants |
| All Other Contributions | 219606 | AllOtherContributions |
| Total Contributions | 6454937 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 1765254486 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1765254486 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1765254486 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60381313 | TotalRevenueColumn |
| Exclusion | $60,381,313 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11860539 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8895404 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2965135 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2965135 | TotalRevenueColumn |
| Exclusion | $2,965,135 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 175498000 | Securities |
| Other | 13786000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 171883000 | Securities |
| Other | 11262000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3615000 | Securities |
| Other | 2524000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6139000 | TotalRevenueColumn |
| Exclusion | $6,139,000 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| UNRELATED BUSINESS INC | 900099 | 47476758 | 47476758 | |
| CAFETERIA | 900099 | 9839248 | $9,839,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57316006 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1898510877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1765254486 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 47476758 | UnrelatedBusinessRevenue |
| Exclusion | $79,324,696 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1533426 | Total |
| Program Services | 1533426 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309314 | Total |
| Program Services | 309314 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12114374 | Total |
| Program Services | 3296281 | ProgramServices |
| Management And General | 8818093 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794150171 | Total |
| Program Services | 665482608 | ProgramServices |
| Management And General | 128667563 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56449978 | Total |
| Program Services | 46331068 | ProgramServices |
| Management And General | 10118910 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78897838 | Total |
| Program Services | 64460616 | ProgramServices |
| Management And General | 14437222 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58832890 | Total |
| Program Services | 47796082 | ProgramServices |
| Management And General | 11036808 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38379298 | Total |
| Program Services | 34610956 | ProgramServices |
| Management And General | 3768342 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1885199 | Total |
| Management And General | 1885199 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591285 | Total |
| Management And General | 591285 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302817 | Total |
| Management And General | 302817 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59089195 | Total |
| Program Services | 32596561 | ProgramServices |
| Management And General | 26492634 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2746901 | Total |
| Program Services | 2746901 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8190550 | Total |
| Program Services | 366253 | ProgramServices |
| Management And General | 7824297 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14738646 | Total |
| Program Services | 9825764 | ProgramServices |
| Management And General | 4912882 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30047378 | Total |
| Program Services | 27285886 | ProgramServices |
| Management And General | 2761492 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9802209 | Total |
| Program Services | 4028788 | ProgramServices |
| Management And General | 5773421 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573953 | Total |
| Management And General | 573953 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40737209 | Total |
| Program Services | 39921631 | ProgramServices |
| Management And General | 815578 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118632369 | Total |
| Program Services | 110242303 | ProgramServices |
| Management And General | 8390066 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12762344 | Total |
| Program Services | 7325070 | ProgramServices |
| Management And General | 5437274 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MED SUPPLIES & SERVICES | 359578274 | 359578274 | 0 | 0 |
| OTHER OPERATING EXPENSE | 106220414 | 81216712 | 25003702 | |
| OTHER TAX | 54938771 | 53839264 | 1099507 | 0 |
| INTEREST RATE SWAPS | -35316938 | -35316938 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1826187865 | Total |
| Program Services | 1557476820 | ProgramServices |
| Management And General | 268711045 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82020284 | BOY |
| EOY | 70951783 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296275064 | BOY |
| EOY | 276979091 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216872859 | BOY |
| EOY | 301784791 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36835942 | BOY |
| EOY | 12068721 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26368680 | BOY |
| EOY | 36580883 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10085773 | BOY |
| EOY | 18332493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2392757291 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1057785468 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982772607 | BOY |
| EOY | 1334971823 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366047181 | BOY |
| EOY | 708298644 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 204241242 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500982900 | BOY |
| EOY | 5426517 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46021546 | BOY |
| EOY | 88514442 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2564282836 | BOY |
| EOY | 3058150430 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159068201 | BOY |
| EOY | 269662867 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209634486 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667447492 | BOY |
| EOY | 910333829 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11566123 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4552985 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54815475 | BOY |
| EOY | 276971631 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1095518639 | BOY |
| EOY | 1468534450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409955560 | BOY |
| EOY | 1533358073 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47654522 | BOY |
| EOY | 32128656 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11154115 | BOY |
| EOY | 24129251 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468764197 | BOY |
| EOY | 1589615980 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2564282836 | BOY |
| EOY | 3058150430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 72323012 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 48528771 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $164,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 164000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25724507 | BeginningOfYearBalance |
| Contributions | 15739128 | Contributions |
| Investment Earnings Or Losses | 1178809 | InvestmentEarningsOrLosses |
| Other Expenditures | 176156 | OtherExpenditures |
| End Of Year Balance | 42466288 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 26359503 | Contributions |
| Investment Earnings Or Losses | -301830 | InvestmentEarningsOrLosses |
| Other Expenditures | 333166 | OtherExpenditures |
| End Of Year Balance | 25724507 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| 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) |
|---|---|---|
| Other Cost Or Other Basis | 120838211 | OtherCostOrOtherBasis |
| Book Value | 120838211 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1462460435 | OtherCostOrOtherBasis |
| Depreciation | 680908669 | Depreciation |
| Book Value | 781551766 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 781843649 | OtherCostOrOtherBasis |
| Depreciation | 364019501 | Depreciation |
| Book Value | 417824148 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27614996 | OtherCostOrOtherBasis |
| Depreciation | 12857298 | Depreciation |
| Book Value | 14757698 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1334971823 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT PROPERTY | 1619554 | C |
| OTHER RESTRICTED USE ASSETS | 174096204 | C |
| INVESTMENTS IN HEALTHCARE OPERATIONS | 17852161 | C |
| INVESTMENTS IN NON-HEALTHCARE OPERATIONS | 10673323 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 204241242 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEASES | $27,299,539 |
| INTEREST RATE SWAPS | $91,617,000 |
| ACCRUED PENSION LIABILITY | $57,620,000 |
| SELF-INSURANCE LIABILITY | $51,850,000 |
| OTHER LIABILITIES | $48,585,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 276971631 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR: 1) THE PURCHASE OF PROPERTY, PLANT, AND EQUIPMENT 2) SUPPORT FOR HOSPICE AND INDIGENT CARE 3) PATIENT CARE AND OTHER OPERATING ACTIVITIES |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE THE CORPORATION ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT 109 (FIN 48). FIN 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES. FIN 48 ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ONLY TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE MAY BE RECOGNIZED OR CONTINUE TO BE RECOGNIZED UPON ADOPTION. IN ADDITION, FIN 48 PROVIDES GUIDANCE ON ECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ADOPTION OF FIN 48 DID NOT HAVE A SIGNIFICANT IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE CORPORATION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA/CARIBBEAN | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | HEALTHCARE | SpecificServicesProvided |
| Total Expenditures | 309314 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 309314 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 309314 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Purpose Of Grant | PROGRAM SERVICES | PurposeOfGrant |
| Amount Of Cash Grant | 309314 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THIS PROGRAM IS SUBJECT TO THE SAME OVERSIGHT AS THE ORGANIZATION'S DOMESTIC PROGRAMS, INCLUDING MANAGEMENT CONTROL AND OVERSIGHT. | Explanation |
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 | 112998102 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 112998102 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06190 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 314406421 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 185001248 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 129405173 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07090 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 427404523 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 185001248 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 242403275 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13280 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28459 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1104 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 27355 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 552783 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 552783 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1357206 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1357206 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1938448 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1104 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1937344 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 429342971 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 185002352 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 244340619 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13380 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $124,150,978 | BadDebtExpenseAmount |
| Amount Attributable To | 13601783 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 382045050 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 423415321 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -41370271 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 9 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (9 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | Facility Reporting GroupFacilityReportingGroup | Critical Access HospitalCriticalAccessHospital |
|---|---|---|---|---|---|---|---|---|---|
| PH SACRED HEART MED CTR AT RIVERBEND | |||||||||
| 1 | 3333 RIVERBEND DRIVE | SPRINGFIELD | OR | 97477 | X | X | X | A | |
| PH SACRED HEART MED CTR UNIV DISTRICT | |||||||||
| 2 | 1255 HILYARD STREET | EUGENE | OR | 97401 | X | X | X | A | |
| PH ST JOSEPH MEDICAL CENTER | |||||||||
| 3 | 2901 SQUALICUM PARKWAY | BELLINGHAM | WA | 98225 | X | X | X | A | |
| PH ST JOHN MEDICAL CENTER | |||||||||
| 4 | 1615 DELAWARE STREET | LONGVIEW | WA | 98632 | X | X | X | A | |
| PH KETCHIKAN MEDICAL CENTER | |||||||||
| 5 | 3100 TONGASS AVENUE | KETCHIKAN | AK | 99901 | X | X | X | A | X |
| PH PEACE HARBOR MEDICAL CENTER | |||||||||
| 6 | 400 9TH STREET | FLORENCE | OR | 97439 | X | X | X | A | X |
| PH COTTAGE GROVE COMMUNITY MED CTR | |||||||||
| 7 | 1515 VILLAGE DRIVE | COTTAGE GROVE | OR | 97424 | X | X | X | A | X |
| PH SOUTHWEST MEDICAL CENTER | |||||||||
| 8 | 400 NE MOTHER JOSEPH PL | VANCOUVER | WA | 98683 | X | X | X | A | |
| PH PEACE ISLAND MEDICAL CENTER | |||||||||
| 9 | 1117 SPRING STREET | FRIDAY HARBOR | WA | 97401 | X | X | X | B | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| CHNA ConductedCHNAConducted | Community DefinitionCommunityDefinition | Community DemographicsCommunityDemographics | Existing ResourcesExistingResources | How Data ObtainedHowDataObtained | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Identifying ProcessIdentifyingProcess | Consulting ProcessConsultingProcess | Information GapsInformationGaps | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | Own WebsiteOwnWebsite | On RequestOnRequest | Adopt Implement StrategyAdoptImplementStrategy | Execute Implement StrategyExecuteImplementStrategy | Develop Community PlanDevelopCommunityPlan | Include Operational PlansIncludeOperationalPlans | Adopt BudgetAdoptBudget | All Needs AddressedAllNeedsAddressed | Organization Incur Excise TaxOrganizationIncurExciseTax | 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 | State RegulationStateRegulation | 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 | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FACILITY REPORTING GROUP - A | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | X | X | X | X | X | X | X | X | X | 12 | 1 | 1 | 1 | X | X | X | X | X | X | X | 0 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | 0 | X | X | X | X | 1 | X | 0 | 0 |
| FACILITY REPORTING GROUP - B | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | 0 | X | X | X | X | 1 | X | 0 | 0 | ||||||||||||||||||||||
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7: THE COSTING METHOLODOGY USED TO DETERMINE THE AMOUNTS REPORTED ON PART I, LINE 7 IS A COST TO CHARGE RATIO DETERMINED BY COMPARING TOTAL PATIENT CHARGES TO THE PATIENT CARE EXPENSES (EXCLUSIVE OF NON-OPERATING EXPENSES AND BAD DEBT). THIS RATIO IS THEN APPLIED TO THE TOTAL ACCOUNT, OFFSETTING REVENUE AND ALLOCATING THE REMAINING UNREIMBURSED COST BETWEEN CHARITY AND OTHER PAYERS RELATED TO THE SPECIFIC PATIENT ACCOUNT TO ARRIVE AT THE AMOUNT OF CHARITY CARE REPORTED ON LINE 7.PART III, LINE 3: THE ORGANIZATION USED DEMOGRAPHIC DATA REGARDING POPULATION POVERTY LEVELS IN EACH FACILITY'S SERVICE AREA TO DETERMINE THE AMOUNT OF BAD DEBT REASONABLY ATTRIBUTABLE TO PATIENTS WHO WOULD LIKELY QUALIFY FOR THE FACILITY'S FINANCIAL ASSISTANCE POLICY. | ||
| PART III, LINE 4: 6/30/2013 AUDITED FINANCIAL STATEMENTS - FOOTNOTE (2) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:THE CORPORATION PROVIDES FOR AN ALLOWANCE AGAINST PATIENT ACCOUNTS RECEIVABLE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE. THE CORPORATION ESTIMATES THIS ALLOWANCE BASED ON THE AGING OF ACCOUNTS RECEIVABLE, HISTORICAL COLLECTION EXPERIENCE BY PAYOR, AND OTHER RELEVANT FACTORS. THERE ARE VARIOUS FACTORS THAT CAN IMPACT THE COLLECTION TRENDS, SUCH AS CHANGES IN THE ECONOMY, WHICH IN TURN HAVE AN IMPACT ON UNEMPLOYMENT RATES AND THE NUMBER OF UNINSURED AND UNDERINSURED PATIENTS, THE INCREASED BURDEN OF COPAYMENTS TO BE MADE BY PATIENTS WITH INSURANCE COVERAGE AND BUSINESS PRACTICES RELATED TO COLLECTION EFFORTS. THESE FACTORS CONTINUOUSLY CHANGE AND CAN HAVE AN IMPACT ON COLLECTION TRENDS AND THE ESTIMATION PROCESS USED BY THE CORPORATION.PART II - COMMUNITY BUILDING ACTIVITIES:THE ORGANIZATION'S ACCOUNTING SYSTEMS ARE NOT CURRENTLY CAPTURING COMMUNITY BUILDING ACTIVITIES AT THIS TIME. | ||
| PART III, LINE 8: THE CALCULATION ABOVE IS COMPLETED USING MEDICARE COST REPORT DATA. | ||
| PART VI, LINE 2: THE NEEDS ASSESSMENT IS CUSTOMIZED TO THE LOCAL COMMUNITY. TYPICALLY WE ENGAGE COMMITTEES OF STAFF, BOARD MEMBERS AND VOLUNTEERS TO REVIEW AND ACT ON FUNDING REQUESTS FROM COMMUNITY-BASED ORGANIZATIONS. IN MAKING THEIR CASE FOR FUNDING, APPLICANTS MUST THOROUGHLY EXPLAIN THE NEED, THE POPULATION SERVED, THE EFFECTIVENESS OF THEIR PROGRAMS, AND THE DESIRED OUTCOME. IN ADDITION TO HELPING OUR BOARD COMMITTEES MAKE WISE STRATEGIC INVESTMENT IN PROGRAMS THAT EFFECTIVELY ADDRESS COMMUNITY NEEDS, THIS PROCESS ALSO KEEPS OUR STAFF AND BOARD MEMBERS ATTUNED TO CHANGES IN OUR COMMUNITY. WHEN WE EVALUATE THE COMMUNITY'S DEMAND AND DESIRE FOR A PARTICULAR SERVICE, WE ASSESS A WHOLE HOST OF FACTORS, INCLUDING:-ALTERNATIVE WAYS TO ACCESS CARE-OUR ABILITY TO PROVIDE THE NECESSARY STAFF, EQUIPMENT AND SPACE-THE EFFECT ON THE COMMUNITY AND PATIENTS IF WE DID NOT PROVIDE THECARE-THE COMMUNITY'S BEST INTEREST-RESULTS OF AN ETHICAL DISCERNMENT.PEACEHEALTH PARTNERS WITH A DIVERSE GROUP OF COMMUNITY ORGANIZATIONS, INCLUDING MEDICAL PROFESSIONALS, OTHER NOT-FOR-PROFIT ORGANIZATIONS, AND STATE AND LOCAL GOVERNMENT AGENCIES TO IDENTIFY AND ASSESS THE SPECIFIC NEEDS OF THE COMMUNITIES IN WHICH IT SERVES.ADDITIONAL WAYS PEACEHEALTH STAYS IN TOUCH WITH THE COMMUNITY:- PATIENT COUNCILS: COMMUNITY MEMBERS PROVIDE INPUT AND FEEDBACK ON THE PATIENT EXPERIENCE, ISSUES, CONCERNS AND IDEAS.- COMMUNITY INVOLVEMENT: HOSPITAL STAFF SERVE ON NUMEROUS BOARDS, COMMITTEES AND TASK FORCES THAT ADDRESS COMMUNITY HEALTH PROBLEMS AND PROMOTE COMMUNITY HEALTH.SPEAKERS BUREAU: HOSPITAL LEADERS AND EXPERTS ARE CALLED UPON TO ADDRESS COMMUNITY GROUPS ON A VARIETY OF HEALTH CARE TOPICS, TAKING FEEDBACK, ANSWERING QUESTIONS AND LISTENING TO CONCERNS AND NEEDS. | ||
| PART VI, LINE 3: PEACEHEALTH HAS A TIME-HONORED TRADITION OF PROVIDING HEALTH CARE SERVICES TO THE SICK AND AFFLICTED REGARDLESS OF ABILITY TO PAY. IT IS CENTRAL TO OUR MISSION AND IS REINFORCED THROUGH OUR NEW EMPLOYEE ORIENTATION, TRAINING AND DEVELOPMENT PROGRAMS, LEADERSHIP MEETINGS, AND SPECIAL PROGRAMS SUCH AS LEADERSHIP IN MINISTRY. PEACEHEALTH HAS AN INNOVATIVE "BRIDGE ASSISTANCE" PROGRAM WHICH PROVIDES FREE OR REDUCED-COST CARE TO LOW-INCOME INDIVIDUALS. IN THE SPIRIT OF OUR CORE VALUE OF "RESPECTING INDIVIDUAL HUMAN DIGNITY AND WORTH," PEACEHEALTH USES THE NAME "BRIDGE ASSISTANCE" SO THAT PEOPLE USING THIS PROGRAM CAN REFER TO IT WITHOUT ANY DISCOMFORT OR EMBARRASSMENT. QUALIFIED INDIVIDUALS RECEIVE A BRIDGE ASSISTANCE CARD WHICH THEY MAY PRESENT JUST AS ONE WOULD AN INSURANCE CARD. MANY INDEPENDENT PROVIDERS IN THE COMMUNITY NOW ACCEPT PEACEHEALTH'S BRIDGE PROGRAM AS THEIR BENCHMARK FOR PROVIDING PRO BONO SERVICES. THE NAME REFERS TO BRIDGING THE GAP OF FINANCIAL UNCERTAINTY FOR OUR PATIENTS IN NEED. BRIDGE ASSISTANCE PROVIDES MEDICALLY NECESSARY AND PREVENTATIVE SERVICES FOR OUR PATIENTS AT PEACEHEALTH FACILITIES AT A REDUCED COST OR WITHOUT CHARGE WHEN PAYMENT CANNOT BE OBTAINED THROUGH ALL OTHER AVAILABLE FINANCIAL RESOURCES. IT IS SECONDARY TO RESOURCES SUCH AS INSURANCE, THIRD PARTY LIABILITY PAYERS, GOVERNMENT PROGRAMS, OUTSIDE AGENCY PROGRAM, OR PRIVATE MEANS. THE PURPOSE OF THE PROGRAM IS TO HELP MANAGE THE DELICATE BALANCE OF MAINTAINING FINANCIAL HEALTH AND WISE STEWARDSHIP WITH OUR MISSION OF PROVIDING COMMUNITY SERVICES IN ALL OF OUR SERVICE AREAS. IT ENSURES THAT PATIENTS RECEIVE FAIR AND EQUAL FINANCIAL TREATMENT ACROSS PEACEHEALTH. IT WORKS TOGETHER WITH OUR FINANCIAL COUNSELING SERVICES TO HELP PEACEHEALTH IDENTIFY PATIENTS WHO CAN BENEFIT FROM BRIDGE ASSISTANCE.HERE IS AN EXAMPLE OF HOW WE WORK WITH OUR LOCAL COMMUNITIES TO ENROLLPEOPLE IN THE PROGRAM: PEACEHEALTH ST. JOSEPH MEDICAL CENTER WORKS CLOSELYWITH THE WHATCOM ALLIANCE AND THE AREA FEDERALLY QUALIFIED HEALTH CENTERS(FQHCS) TO ENSURE THAT ALL ELIGIBLE PATIENTS SEEKING MEDICAL CARE KNOWABOUT THE PEACEHEALTH BRIDGE ASSISTANCE PROGRAM. ALLIANCE STAFF WORK WITHTHE MEDICAL CENTER TO FOLLOW UP ON PATIENTS WHO FREQUENT THE EMERGENCYDEPARTMENT FOR CARE AND INFORM THEM OF AVAILABLE RESOURCES, INCLUDINGPOSSIBLE BRIDGE ASSISTANCE. PATIENTS REFERRED FROM COMMUNITY HEALTHCENTERS SEEKING ACCESS TO DONATED SPECIALTY CARE ARE ROUTINELY ENROLLEDIN BRIDGE ASSISTANCE AS PART OF THE PROCESS FOR DETERMINING ELIGIBILITYFOR COMMUNITY-WIDE DONATED CARE.COMMUNICATION: ELIGIBLE PATIENTS ARE MADE AWARE OF THIS PROGRAM THROUGH AVARIETY OF COMMUNICATION CHANNELS, INCLUDING:-REFERRALS FROM COMMUNITY PARTNERS, INCLUDING NONPROFIT COMMUNITYCLINICS THAT ARE FREE OR LOW-COST-INFORMATION POSTED ON OUR WEB SITE ATHTTP://WWW.PEACEHEALTH.ORG/SHARED-PAGES/PAGES/_BRIDGEASSISTANCE-DEFAULT.A SPX?FROM=/ABOUT-PEACEHEALTH/BRIDGE- ASSISTANCE-SIGNAGE IN OUR WAITING ROOMS*-BROCHURES THROUGHOUT OUR FACILITIES**-FINANCIAL COUNSELING.*AS PART OF OUR BASELINE OUTREACH PLAN, PEACEHEALTH POSTS SIGNS IN THEFOLLOWING AREAS:-REGISTRATION AREAS-RECEPTION AREA-PAY STATIONS**BROCHURES ARE MADE AVAILABLE IN THE FOLLOWING AREAS:-REGISTRATION BOOTH/DESK-CHECK-IN AREAS (LAB, IMAGING, ETC)-WAITING AREAS-EXISTING BROCHURE DISPLAYS-ADMINISTRATION-PATIENT EXAM ROOMS (PROVIDER OFFICES)-PAY STATIONSFOR FACILITY REPORTING GROUP A AND BPART V, LINE 20 - EXPLANATION OF OTHER METHODS TO DETERMINE AMOUNT BILLED:IRS REQUIREMENTS FOR CHARITABLE HOSPITALS 501(R)LIMITATION ON CHARGESAN ELIGIBLE INDIVIDUAL UNDER A HOSPITAL FINANCIAL ASSISTANCE POLICY (FAP) WILL NOT BE CHARGED MORE THAN THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAE INSURANCE COVERAGE.UPON DETERMINATION THAT THE PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE A SLIDING DISCOUNT IS APPLIED. THESE DISCOUNTS RANGE FROM 10% - 100%. WHILE THE RATE INSURED INDIVIDUALS ARE ULTIMATELY CHARGED VARIES WITH CONTRACT AND BENEFIT TERMS, WE BELIEVE THAT OUR FAP DISCOUNTS PROVIDE ELIGIBLE INDIVIDUALS WITH BETTER OR SIMILAR DISCOUNTS. WE DO NOT USE GROSS CHARGES WITHOUT DISCOUNTS FOR INDIVIDUALS ELIGIBLE UNDER OUR FAPS.FOR FACILITY REPORTING GROUP A PART V, COMMUNITY HEALTH NEEDS ASSESSMENT, LINE 3 DESCRIPTION DETAILTO OBTAIN CURRENT DATA OR OTHER INFORMATION RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY SERVED BY THE PEACEHEALTH MEDICAL CENTERS, THE COMMUNITY HEALTH NEEDS ASSESSMENT TOOK INTO ACCOUNT INFORMATION FROM:1) PERSONS WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH.2) FEDERAL, TRIBAL, REGIONAL, STATE, AND LOCAL HEALTH DEPARTMENTS AND AGENCIES.3) LEADERS, REPRESENTATIVES, AND MEMBERS OF MEDICALLY UNDERSERVED, LOW INCOME, AND MINORITY POPULATIONS, AND POPULATIONS WITH CHRONIC DISEASE NEEDS IN THE COMMUNITY SERVED BY THE HOSPITAL FACILITY.4) REVIEW OF AVAILABLE PUBLISHED COMMUNITY HEALTH DATA.5) MEETINGS WITH COMMUNITY GROUPS AND PUBLIC OFFICIALS; PUBLIC FORUMS, FOCUS GROUPS, AND COMMUNITYWIDE HEALTH ASSET SURVEY AND KEY INFORMANT INTERVIEWS.AMONG THE CONSULTED INDIVIDUALS AND GROUPS WERE: PUBLIC HEALTH OFFICIALS OF LOCAL COUNTY PUBLIC HEALTH DISTRICTS, PUBLIC HEALTH EXPERTS OF COMMUNITY GROUPS, LOCAL NON-PROFIT ORGANIZATIONS, AND OTHER COMMUNITY HEALTH EXPERTS. FOR FACILITY REPORTING GROUP A PART V, COMMUNITY HEALTH NEEDS ASSESSMENT, LINE 7 EXPLANATION FOR OTHER:WHILE THE PEACEHEALTH MEDICAL CENTERS STRIVE TO ADDRESSS ALL NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT, CONSTRAINTS ON RESOURCES AND TIME PREVENT COMPLETELY ADDRESSING ALL COMMUNITY HEALTH NEEDS. | ||
| PART VI, LINE 4: PEACEHEALTH OPERATES NINE HOSPITALS IN THREE STATES. IN ALASKA, PEACEHEALTH RUNS THE KETCHIKAN MEDICAL CENTER IN KETCHIKAN. IN OREGON, PEACEHEALTH OPERATES SACRED HEART MEDICAL CENTER, UNIVERSITY DISTRICT (EUGENE), SACRED HEART MEDICAL CENTER AT RIVERBEND (SPRINGFIELD), PEACE HARBOR MEDICAL CENTER (FLORENCE), AND COTTAGE GROVE COMMUNITY MEDICAL CENTER (COTTAGE GROVE). IN WASHINGTON, IT OWNS PEACEHEALTH SOUTHWEST WASHINGTON MEDICAL CENTER (VANCOUVER), PEACEHEALTH ST. JOHN MEDICAL CENTER (LONGVIEW), PEACEHEALTH ST. JOSEPH MEDICAL CENTER (BELLINGHAM), AND PEACEHEALTH PEACE ISLAND MEDICAL CENTER (FRIDAY HARBOR).COMMUNITY INFORMATION FOR KETCHIKAN, ALASKA:NEARLY 30% OF THE SERVICE AREAS POPULATION IS AMERICAN INDIAN OR ALASKAN NATIVE WITH 21.5% OF THE MORE POPULOUS KETCHIKAN GATEWAY BOROUGH AND 47.3% OF THE PRINCE OF WALES-HYDER CENSUS AREA BELONGING TO THIS RACE/ETHNICITY GROUP. ALMOST 77% OF KETCHIKAN RESIDENTS ARE WHITE COMPARED TO 57.9% OF PRINCE OF WALES-HYDER AND 73.1% OF ALASKANS OVERALL. ABOUT 10% OF THE POPULATION IS 65 YEARS OF AGE OR OLDER, COMPARED TO 7.7% OF STATE OF ALASKA RESIDENTS AND 13.0% OF UNITED STATES RESIDENTS.COMMUNITY INFORMATION FOR EUGENE, OREGON:THE US CENSUS 2010 PLACED THE POPULATION OF LANE COUNTY AT 351,715 RESIDENTS. EUGENE, HOME TO THE UNIVERSITY OF OREGON, IS THE LARGEST CITY IN THE COUNTY WITH A 2010 POPULATION OF ABOUT 156,000 RESIDENTS, OR NEARLY 45% OF THE COUNTYS POPULATION. THE EUGENE-SPRINGFIELD METRO AREA CONTAINS OVER 60% OF THE COUNTYS POPULATION.OVER 88% OF THE POPULATION IN LANE COUNTY IS WHITE, IN CONTRAST TO OVER 83% IN THE STATE OF OREGON. LANE COUNTY CURRENTLY HAS FEWER RESIDENTS OF HISPANIC ANCESTRY (7.4%) THAN EITHER THE STATE (11.4%) OR THE NATION (16.3%), BUT HISPANICS ARE THE LARGEST AND FASTEST GROWING MINORITY GROUP IN THE COUNTY. SPRINGFIELD HAS A SIGNIFICANTLY HIGHER PERCENTAGE OF HISPANIC RESIDENTS (12.1%) THAN ANY OF THE OTHER CITIES IN LANE COUNTY.THE AGE DEMOGRAPHICS VARY SIGNIFICANTLY BY COMMUNITY. OVERALL, LANE COUNTY HAS A LARGER ELDERLY POPULATION THAN EITHER THE STATE OR NATION (ABOUT 15% VS. 14% AND 13%, RESPECTIVELY). THIS FINDING HAS SIGNIFICANT IMPLICATIONS FOR OVERALL HEALTH, AS WELL AS FOR THE NEED FOR HEALTH CARE SERVICES. SPRINGFIELD, EUGENE AND CRESWELL HAVE MUCH SMALLER ELDERLY POPULATIONS, BARELY OVER 10%. STRIKINGLY, MORE THAN A THIRD OF THE POPULATION OF FLORENCE IS 65 YEARS OF AGE OR OLDER. COMMUNITY INFORMATION FOR SPRINGFIELD, OREGON:REFER TO THE PREVIOUSLY LISTED INFORMATION FOR EUGENE, OREGON AND LANE COUNTY. FOR THE PURPOSE OF THIS COMMUNITY HEALTH NEEDS ASSESSMENT, THE SERVICE AREA FOR PEACEHEALTH SACRED HEART AT RIVERBEND WAS DEFINED AS LANE COUNTY. THIS DEFINITION WAS BASED IN PART ON THE FACT THAT MORE THAN 80% OF PEACEHEALTH SACRED HEARTS INPATIENTS IN 2011 WERE RESIDENTS OF LANE COUNTY. IN ADDITION, SACRED HEART AT RIVERBEND SERVES AS THE REGIONAL REFERRAL HOSPITAL FOR OTHER PROVIDERS IN LANE COUNTY.COMMUNITY INFORMATION FOR FLORENCE, OREGON:PEACE HARBORS SERVICE AREA HAS APPROXIMATELY 28,000 RESIDENTS, MOST OF WHOM RESIDE IN FLORENCE. REEDSPORT, WALDPORT AND YACHATS ARE THE ONLY OTHER COMMUNITIES WITH MORE THAN 1,000 RESIDENTS. OVERALL, THE SERVICE AREA IS RURAL AND OVERWHELMINGLY WHITE, RANGING FROM 98% IN SWISSHOME TO 94% IN GARDINER. THE HISPANIC POPULATION COMPRISES 4% OF THE POPULATION, SIGNIFICANTLY LOWER THAN LANE COUNTY, OF WHICH 7.4% OF THE POPULATION IS OF HISPANIC ANCESTRY. THE MOST STRIKING DEMOGRAPHIC FEATURE OF THE SERVICE AREA IS THE LARGE SENIOR CITIZEN POPULATION. SENIOR CITIZENS COMPRISE OVER 15% OF THE POPULATION OF LANE COUNTY, BUT OVER 31% OF RESIDENTS OF THE SERVICE AREA RESIDENTS ARE 65 OR OLDER. AT LEAST 20% OF THE POPULATION IN EACH COMMUNITY IS AT LEAST 65 YEARS OF AGE, AND IN FLORENCE, FULLY 35% OF RESIDENTS ARE 65 OR OLDER. THIS LARGE ELDERLY POPULATION, ALONG WITH TOURISM, HAS BECOME AN IMPORTANT PART OF THE LOCAL ECONOMY AS THE TIMBER AND FISHING INDUSTRIES HAVE DECLINED.COMMUNITY INFORMATION FOR COTTAGE GROVE, OREGON:COTTAGE GROVE OFFERS PROGRAMS TO THE APPROXIMATELY 40,000 RESIDENTS OF THE SERVICE AREA. THE SERVICE AREA IS PREDOMINANTLY WHITE WITH A GROWING HISPANIC POPULATION.AT THE 2010 CENSUS, 5% OF THE POPULATION WAS OF HISPANIC ORIGIN IN COMPARISON TO OVER 7% OF LANE COUNTY. STRIKINGLY, THE SERVICE AREA HAD A MUCH LARGER SENIOR CITIZEN POPULATION IN COMPARISON TO LANE COUNTY. WITH THE EXCEPTION OF CRESWELL AND DEXTER, THE PERCENT OF THE POPULATION THAT IS 65 OR OLDER IS GREATER THAN THAT OF LANE COUNTY AS A WHOLE. MOST STRIKING IS ELKTON WHERE 27% OF THE POPULATION WAS AT LEAST 65 YEARS OLD.COMMUNITY INFORMATION FOR VANCOUVER, WASHINGTON:WITHIN THE FOUR COUNTY PORTLAND METROPOLITAN AREA, CLARK COUNTY IS THE THIRD MOST POPULOUS COUNTY. THE SERVICE AREA ENCOMPASSES 629 SQUARE MILES AND ITS MULTIPLE LARGE SUBURBAN COMMUNITIES HAVE A TOTAL POPULATION OF OVER 425,000. BETWEEN 2000 AND 2010, THE POPULATION GREW BY OVER 23%. THE LARGEST CITY IN THE COUNTY IS VANCOUVER, WHICH HAS 38% OF THE COUNTYS POPULATION. OTHER LARGER CITIES INCLUDE CAMAS, BATTLE GROUND AND WASHOUGAL. AS WITH MANY PRIMARILY SUBURBAN COMMUNITIES, CLARK COUNTY IS FAST-GROWING AND AFFLUENT; COUNTY HEALTH RANKINGS CURRENTLY RANKS CLARK COUNTY THE EIGHTH HEALTHIEST COUNTY IN THE STATE OF WASHINGTON.AT 7.8% CLARK COUNTY HAS A SMALLER HISPANIC POPULATION THAN THE REST OF THE STATE OF WASHINGTON AND THE SMALLEST HISPANIC POPULATION IN THE PORTLAND METRO AREA. WITHIN CLARK COUNTY, THE CITIES OF VANCOUVER AND WOODLAND HAVE RELATIVELY LARGE HISPANIC POPULATIONS. THE PROPORTION OF ELDERLY POPULATION IN CLARK COUNTY (12.0%) IS SIMILAR TO THE STATE OF WASHINGTON (12.7%) AND VARIES BY LOCALE WITHIN CLARK COUNTY. IT IS THE SECOND LARGEST IN THE PORTLAND REGION, WITH ONLY CLACKAMAS COUNTY HAVING A LARGER ELDERLY POPULATION.COMMUNITY INFORMATION FOR LONGVIEW, WASHINGTON:THE US CENSUS 2010 PLACED THE POPULATION OF COWLITZ COUNTY AT 102,410 RESIDENTS. THE LARGEST POPULATION CENTER IS LONGVIEW, HOME TO NEARLY HALF OF ALL COWLITZ COUNTY RESIDENTS. THIS IS FOLLOWED BY THE GEOGRAPHICALLY ADJACENT CITY OF KELSO, WHICH HAS ABOUT A QUARTER OF THE COUNTYS RESIDENTS. RACIALLY, COWLITZ COUNTY IS PREDOMINANTLY WHITE (92.5% OF RESIDENTS); THE SECOND LARGEST RACIAL GROUP IS NATIVE AMERICAN, AT 3.3% OF THE POPULATION. ETHNICALLY, COWLITZ COUNTY IS LESS THAN 8% HISPANIC, WHICH IS SIGNIFICANTLY LOWER THAN THE STATE AVERAGE OF ALMOST 12%.OVERALL, COWLITZ COUNTY HAS A LARGER POPULATION OF RESIDENTS AGE 65 AND OLDER (15.4%) COMPARED TO EITHER THE STATE (12.3%) OR THE NATION (13.0%). THE PROPORTION OF THE COMMUNITY IN THIS AGE GROUP VARIES SIGNIFICANTLY ACROSS THE COUNTY, RANGING FROM OVER 68% OF RESIDENTS IN RYDERWOOD, TO ONLY 12% OF RESIDENTS IN TOUTLE. COMMUNITY INFORMATION FOR BELLINGHAM, WASHINGTON:WHATCOM COUNTY IS THE 12TH LARGEST IN THE STATE OF WASHINGTON IN TERMS OF AREA AND THE NINTH LARGEST IN TERMS OF POPULATION. ACCORDING TO THE 2010 CENSUS, 201,140 PEOPLE LIVE IN WHATCOM COUNTY. MOST (43%) LIVE IN UNINCORPORATED AREAS, AND 40% (80,885) LIVE IN BELLINGHAM. FROM 2000 TO 2010, WHATCOM COUNTYS POPULATION INCREASED 21%, COMPARED TO THE 14% INCREASE IN POPULATION FOR WASHINGTON STATE AS A WHOLE.THE COUNTYS POPULATION IS GETTING OLDER AS THE MEDIAN AGE GREW FROM 34 IN 2000 TO 36.1 IN 2010. DATA FROM THE CENSUSES THOSE TWO YEARS SHOWS THE PROPORTION OF CHILDREN UNDER 5 YEARS OLD FELL FROM 6.1% IN 2010 TO 5.8% WHILE THE PROPORTION OF ADULTS OVER 65 YEARS OLD INCREASED FROM 11.6% TO 12.8%.COMMUNITY INFORMATION FOR FRIDAY HARBOR, WASHINGTON:FRIDAY HARBOR IS A TOWN IN SAN JUAN COUNTY, WASHINGTON, UNITED STATES. THE POPULATION WAS 2,162 AT 2010 CENSUS. LOCATED ON SAN JUAN ISLAND, FRIDAY HARBOR IS THE MAJOR COMMERCIAL CENTER OF THE SAN JUAN ISLANDS ARCHIPELAGO AND IS THE COUNTY SEAT OF SAN JUAN COUNTY.AS OF THE CENSUS OF 2010, THERE WERE 2,162 PEOPLE, 1,015 HOUSEHOLDS, AND 481 FAMILIES RESIDING IN THE TOWN. THE RACIAL MAKEUP OF THE TOWN WAS 83.1% WHITE, 0.3% AFRICAN AMERICAN, 0.5% NATIVE AMERICAN, 2.0% ASIAN, 0.1% PACIFIC ISLANDER, 10.9% FROM OTHER RACES, AND 3.1% FROM TWO OR MORE RACES. HISPANIC OR LATINO OF ANY RACE WERE 15.9% OF THE POPULATION.THERE WERE 1,015 HOUSEHOLDS OF WHICH 27.3% HAD CHILDREN UNDER THE AGE OF 18 LIVING WITH THEM, 30.2% WERE MARRIED COUPLES LIVING TOGETHER, 12.0% HAD A FEMALE HOUSEHOLDER WITH NO HUSBAND PRESENT, 5.1% HAD A MALE HOUSEHOLDER WITH NO WIFE PRESENT, AND 52.6% WERE NON-FAMILIES. 46.0% OF ALL HOUSEHOLDS WERE MADE UP OF INDIVIDUALS AND 17.7% HAD SOMEONE LIVING ALONE WHO WAS 65 YEARS OF AGE OR OLDER. THE AVERAGE HOUSEHOLD SIZE WAS 2.05 AND THE AVERAGE FAMILY SIZE WAS 2.88. | ||
| PART VI, LINE 5: PEACEHEALTH IS AN INTEGRATED, NOT-FOR-PROFIT HEALTH SYSTEM THAT OFFERS A FULL CONTINUUM OF HEALTH AND WELLNESS SERVICES IN THE NORTHWEST. PEACEHEALTHS MISSION IS TO CARRY ON THE HEALING MISSION OF JESUS CHRIST BY PROMOTING PERSONAL AND COMMUNITY HEALTH, RELIEVING PAIN AND SUFFERING, AND TREATING EACH PERSON IN A LOVING AND CARING WAY. OUR VISION IS TO ENSURE THAT EVERY PERSON RECEIVES SAFE, COMPASSIONATE CARE; EVERY TIME, EVERY TOUCH. PEACEHEALTH PROVIDES EXCEPTIONAL MEDICINE, AND ENDEAVORS TO ALWAYS SERVE THE MOST VULNERABLE AMONG US. PEACEHEALTH RECOGNIZES THE NEED FOR INDIVIDUALS WHO ARE UNINSURED OR UNDERINSURED TO ACCESS HEALTH CARE AND PEACEHEALTH PROVIDES THOSE SERVICES EQUALLY TO ALL.THESE GOALS ARE BECOMING INCREASINGLY IMPORTANT IN THE CHANGING FACE OF HEALTH CARE. OUR BROAD, NEW VISION FOR ACHIEVING POPULATION HEALTH IS CAPTURED IN THE PEACEHEALTH VISTA STRATEGIC PLAN (20132017).THROUGH VISTA, PEACEHEALTH IS MAKING A DELIBERATE SHIFT AWAY FROM FOCUSING ONLY ON ILLNESS AND INDIVIDUAL EPISODES OF CARE. WHILE STILL PROVIDING ACUTE CARE, WE ARE ALSO NOW AIMING OUR ATTENTION AND RESOURCES TOWARD SUPPORTING BEHAVIORS AND INITIATIVES THAT IMPROVE OUTCOMES, PROMOTE WELLNESS BEHAVIORS, AND SUPPORT HEALTH MANAGEMENT FOR ENTIRE COMMUNITIES. THE PRIORITIES WE IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNA) FOR THE PEACEHEALTH HOSPITAL FACILITIES ARE INTEGRAL TO THIS PROCESS.BASED ON THE AFFORDABLE CARE ACTS CHNA GUIDELINES, EVERY 501(C)3 HOSPITAL MUST CONDUCT ITS OWN UNIQUE CHNA. AS A LARGE HEALTH SYSTEM, PEACEHEALTH HAS RECENTLY CONDUCTED A CHNA FOR EACH PEACEHEALTH HOSPITAL REQUIRED TO PROVIDE ONE (EIGHT TOTAL). OUR BROAD ANALYSIS OF SECONDARY DATA, COMMUNITY FEEDBACK, AND SYSTEMWIDE PEACEHEALTH INPUT REVEALED A REMARKABLE LEVEL OF COMMONALITY IN THE HEALTH CONCERNS OF OUR VARIOUS COMMUNITIES.WITH THIS CHNA PLAN IN HAND AND GUIDED BY VISTA, PEACEHEALTH HAS THE WHEREWITHAL TO IMPROVE POPULATION HEALTH IN ALL REGIONS SERVED BY PEACEHEALTH MEDICAL FACILITIES. THROUGH SYSTEMWIDE SHARING OF BEST PRACTICES, PEACEHEALTH IS IMPROVING AND SUPPORTING THE POPULATION HEALTH OF OUR COMMUNITIES ACROSS THE NORTHWEST. | ||
| SEE BELOW | PART V, LINE 8 FACILITY REPORTING GROUP A | |
| PART V, SECTION B, LINE 11: | ||
| PART V, SECTION B, LINE 20D: | ||
| PART V, SECTION B, LINE 20D: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | 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 | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LANE COMMUNITY COLLEGE | |||||||
| 8000 EAST 30TH AVENUE | EUGENE | OR | 97405 | 930546223 | UNIV | 375000 | EDUCATION SUPPORT |
| SISTERS OF ST JOSEPH OF PEACE | |||||||
| 1663 KILLAMEY WAY PO BOX 248 | BELLEVUE | WA | 98009 | 910567741 | 501(C)(3) | 222000 | MISSION SUPPORT |
| WHATCOM ALLIANCE FOR HEALTHCARE ACCESS | |||||||
| 800 EAST CHESTNUT LL STE 2 | BELLINGHAM | WA | 98225 | 810677295 | 501(C)(3) | 151542 | COMMUNITY HEALTH NEEDS |
| CATHOLIC RELIEF SVC USCCB | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | 135563422 | 501(C)(3) | 100000 | MISSION SUPPORT |
| LANE COUNTY MEDICAL SOCIETY | |||||||
| 990 W 7TH | EUGENE | OR | 97402 | 930562411 | 501(C)(3) | 100000 | COMMUNITY HEALTH NEEDS |
| THE VOLUNTEERS IN MEDICINE CLINIC | |||||||
| 3321 W 11TH AVENUE | EUGENE | OR | 97402 | 931276816 | 501(C)(3) | 85000 | COMMUNITY HEALTH NEEDS |
| LANE COUNTY OREGON | |||||||
| 125 EAST 8TH AVENUE | EUGENE | OR | 97401 | 936002303 | GOVT | 71400 | COMMUNITY HEALTH NEEDS |
| UNITED WAY OF LANE COUNTY | |||||||
| 3171 GATEWAY LOOP | SPRINGFIELD | OR | 97477 | 930394142 | 501(C)(3) | 57500 | COMMUNITY HEALTH NEEDS |
| ST LUKES FOUNDATION OF BELLINGHAM | |||||||
| 800 E CHESTNUT SUITE 1B | BELLINGHAM | WA | 98225 | 911192943 | 501(C)(3) | 50000 | COMMUNITY BENEFIT |
| HIV ALLIANCE | |||||||
| 1966 GARDEN AVENUE | EUGENE | OR | 97403 | 930963546 | 501(C)(3) | 41312 | COMMUNITY HEALTH NEEDS |
| COUNTY OF WHATCOM | |||||||
| 509 GIRARD STREET | BELLINGHAM | WA | 98225 | 916001383 | GOVT | 40000 | COMMUNITY BENEFIT |
| PATHWAYS 2020 | |||||||
| 1452 HUDSON ST US BANK STE 209 | LONGVIEW | WA | 98632 | 911954815 | 32100 | COMMUNITY HEALTH NEEDS | |
| BRIGID COLLINS HOUSE | |||||||
| 1231 N GARDEN STREET 200 | BELLINGHAM | WA | 98225 | 943121951 | 22600 | COMMUNITY HEALTH NEEDS | |
| UNITED WAY OF WHATCOM COUNTY | |||||||
| 1511 CORNWALL AVENUE | BELLINGHAM | WA | 98225 | 910570788 | 501(C)(3) | 22500 | COMMUNITY BENEFIT |
| WILLAMETTE COMMUNITY HEALTH SOLUTIONS DBA CASCADE HEALTH SOLUTIONS | |||||||
| 2650 SUZANNE WAY SUITE 200 | EUGENE | OR | 97408 | 930421470 | 501(C)(3) | 21750 | COMMUNITY HEALTH NEEDS |
| WHITE BIRD CLINIC | |||||||
| 341 E 12TH AVE | EUGENE | CA | 97401 | 930585814 | 501(C)(3) | 20000 | COMMUNITY HEALTH NEEDS |
| LIGHTHOUSE MISSION MINISTRIES | |||||||
| 910 W HOLLY STREET | BELLINGHAM | OR | 98225 | 910659437 | 501(C)(3) | 15000 | MISSION SUPPORT |
| CITY OF EUGENE | |||||||
| 99 W 10TH | EUGENE | AL | 97401 | 936002160 | GOVT | 13500 | COMMUNITY HEALTH NEEDS |
| COMMUNITY HEALTH PARTNERS | |||||||
| 1452 HUDSON ST US BANK STE 208 | LONGVIEW | WA | 98632 | 912016542 | 501(C)(3) | 13160 | COMMUNITY HEALTH NEEDS |
| MARCH OF DIMES | |||||||
| 1050 SANSOME ST 4TH FLOOR | SAN FRANCISCO | WA | 94111 | 131846366 | 501(C)(3) | 13000 | COMMUNITY HEALTH NEEDS |
| LONGVIEW EARLY EDITION ROTARY FOUNDATION | |||||||
| 950 12TH AVE STE 150 | LONGVIEW | WA | 98632 | 300474480 | 501(C)(3) | 11500 | COMMUNITY HEALTH NEEDS |
| LANE METRO PARTNERSHIP | |||||||
| 1401 WILLAMETTE ST 2ND FLOOR | EUGENE | WA | 97401 | 930883707 | 501(C)(3) | 10000 | COMMUNITY HEALTH NEEDS |
| EUGENE SCHOOL DISTRICT 4J LANE COUNTY | |||||||
| 2455 WILLAKENZIE RD | EUGENE | WA | 97401 | 936000566 | GOVT | 8000 | EDUCATION SUPPORT |
| ROMAN CATHOLIC ARCHBISHOP OF BOSTON | |||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | 042106175 | 501(C)(3) | 8000 | MISSION SUPPORT |
| COWLITZ COUNTY | |||||||
| 1952 9TH AVENUE | KELSO | WA | 98626 | 916001310 | GOVT | 7000 | COMMUNITY HEALTH NEEDS |
| LOWER COLUMBIA COLLEGE | |||||||
| PO BOX 3010 | LONGVIEW | WA | 98632 | 910823636 | UNIV | 7000 | EDUCATION SUPPORT |
| KETCHIKAN GATEWAY BOROUGH | |||||||
| 1900 FIRST AVE | KETCHIKAN | AK | 99901 | 920084626 | GOVT | 6562 | COMMUNITY BENEFIT |
| IDENTITY CLARK COUNTY | |||||||
| 915 BROADWAY SUITE 302 | VANCOUVER | WA | 98660 | 8000 | COMMUNITY BENEFIT | ||
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: PEACEHEALTH PRE-SCREENS APPLICANTS TO DETERMINE THE NEED OF THE ORGANIZATION RECEIVING THE GRANT. GRANTS AND DONTATIONS ARE THEN DETERMINED AND GIVEN TO THOSE ORGANIZATIONS WHOSE MISSION FALLS IN LINE WITH PROMOTING HEALTHCARE OR THE FURTHERANCE OF HEALTHCARE EDUCATION. SINCE EACH GRANT IS CAREFULLY EXAMINED BEFORE IT IS GIVEN AND THE PURPOSE OF THE GRANT IS KNOWN BEFORE IT IS GIVEN, NO FOLLOW UP IS PERFORMED TO FIND OUT HOW THE GRANT WAS USED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN YORDY | ||||||||||||||
| PRESIDENT & CEO | 915765 | 0 | 0 | 0 | 161824 | 0 | 325941 | 0 | 30700 | 0 | 1434230 | 0 | 0 | 0 |
| STUART P HENNESSEY | ||||||||||||||
| SENIOR VP | 401534 | 0 | 39281 | 0 | 72167 | 0 | 147957 | 0 | 23621 | 0 | 684560 | 0 | 0 | 0 |
| KEVIN WALSTROM | ||||||||||||||
| SENIOR VP | 489541 | 0 | 72146 | 0 | 3753 | 0 | 145575 | 0 | 27229 | 0 | 738244 | 0 | 0 | 0 |
| JOHN HAUGHOM | ||||||||||||||
| SENIOR VP | 0 | 0 | 0 | 0 | 457016 | 0 | 741 | 0 | 19629 | 0 | 477386 | 0 | 0 | 0 |
| PETER ADLER | ||||||||||||||
| SENIOR VP | 428830 | 0 | 32279 | 0 | 8342 | 0 | 157579 | 0 | 29028 | 0 | 656058 | 0 | 0 | 0 |
| NANCY STEIGER | ||||||||||||||
| SENIOR VP | 459822 | 0 | 0 | 0 | 3302 | 0 | 140845 | 0 | 34536 | 0 | 638505 | 0 | 0 | 0 |
| CAROL AARON | ||||||||||||||
| SENIOR VP | 357452 | 0 | 50948 | 0 | 18893 | 0 | 92024 | 0 | 22836 | 0 | 542153 | 0 | 0 | 0 |
| ELAINE SVIGEL DUNDA | ||||||||||||||
| SENIOR VP | 384437 | 0 | 57368 | 0 | 69622 | 0 | 146066 | 0 | 28501 | 0 | 685994 | 0 | 0 | 0 |
| HOWARD GRAMAN MD | ||||||||||||||
| SENIOR VP | 512648 | 0 | 125000 | 0 | 1996 | 0 | 29835 | 0 | 35882 | 0 | 705361 | 0 | 0 | 0 |
| JOSIAH JOHNSON | ||||||||||||||
| SENIOR VP | 340350 | 0 | 50258 | 0 | 10482 | 0 | 111949 | 0 | 21449 | 0 | 534488 | 0 | 0 | 0 |
| TOD CASEY WOODARD | ||||||||||||||
| SENIOR VP | 221998 | 0 | 0 | 0 | 0 | 0 | 85095 | 0 | 30111 | 0 | 337204 | 0 | 0 | 0 |
| JOHN HILL | ||||||||||||||
| SENIOR VP | 282046 | 0 | 85000 | 0 | 12715 | 0 | 0 | 0 | 15930 | 0 | 395691 | 0 | 0 | 0 |
| MEL PYNE | ||||||||||||||
| CEO - EUGENE/SPRINGFIELD, OR | 0 | 0 | 0 | 0 | 494502 | 0 | 9782 | 0 | 13504 | 0 | 517788 | 0 | 0 | 0 |
| RAN WHITEHEAD | ||||||||||||||
| CEO - PEACEHEALTH LABS | 276289 | 0 | 0 | 0 | 7418 | 0 | 37093 | 0 | 27370 | 0 | 348170 | 0 | 0 | 0 |
| JOSEPH KORTUM | ||||||||||||||
| SENIOR VP | 690887 | 0 | 103275 | 0 | 2184 | 0 | 218643 | 0 | 27516 | 0 | 1042505 | 0 | 0 | 0 |
| DENNIS GORY | ||||||||||||||
| PHYSICIAN | 750209 | 0 | 113 | 0 | 4610 | 0 | 62380 | 0 | 21416 | 0 | 838728 | 0 | 0 | 0 |
| JOHN F MACGREGOR | ||||||||||||||
| PHYSICIAN | 686000 | 0 | 38000 | 0 | 5405 | 0 | 7442 | 0 | 21827 | 0 | 758674 | 0 | 0 | 0 |
| STEPHEN COOK | ||||||||||||||
| PHYSICIAN | 719439 | 0 | 101 | 0 | 1969 | 0 | 57465 | 0 | 23439 | 0 | 802413 | 0 | 0 | 0 |
| WILLIAM L LOMBARDI | ||||||||||||||
| PHYSICIAN | 682254 | 0 | 20000 | 0 | 0 | 0 | 32239 | 0 | 21792 | 0 | 756285 | 0 | 0 | 0 |
| ANDREW T COLETTI | ||||||||||||||
| PHYSICIAN | 679537 | 0 | 20000 | 0 | 0 | 0 | 29549 | 0 | 26371 | 0 | 755457 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | THE ORGANIZATION HAS POLICIES REGARDING THE ELIGIBILITY OF EXECUTIVES FOR THESE ITEMS. FOR EXAMPLE, TRAVEL FOR COMPANIONS AND HOUSING ALLOWANCES ARE RELATED TO RELOCATION BENEFITS OR FIRST CLASS TRAVEL FOR FLIGHTS EXCEEDING SIX HOURS IN DURATION. | |
| PART I, LINES 4A-B | THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, SENIOR VICE PRESIDENTS, CERTAIN PHYSICIANS, AND OTHER HIGHLY COMPENSATED EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN VARIOUS NONQUALIFIED RETIREMENT PLANS. CONTRIBUTIONS TO THESE PLANS AND RELATED INVESTMENT RETURNS ARE DISCLOSED ON SCHEDULE J AS DEFERRED COMPENSATION AND AS BONUS COMPENSATION WHEN PAID TO THE INDIVIDUAL. CERTAIN INDIVIDUALS PARTICIPATE IN INCENTIVE COMPENSATION PLANS BASED ON ORGANIZATIONAL OUTCOMES OF QUALITY, SERVICE, CAREGIVER ENGAGEMENT, FINANCIAL PERFORMANCE, REVENUE, AND GROWTH. ANY INCENTIVES PAID ARE INCLUDED IN BONUS COMPENSATION. OTHER REPORTABLE COMPENSATION INCLUDES RELOCATION (MOVING) ALLOWANCES, SEVERANCE, AND OTHER TAXABLE BENEFITS. | |
| PART III | WE ARE COMMITTED TO LIVING OUR CORE VALUES OF RESPECT, STEWARDSHIP, COLLABORATION AND SOCIAL JUSTICE. PEACEHEALTH MINISTRIES COMPETE FOR EXECUTIVE TALENT WITH BOTH FOR-PROFIT AND NON-PROFIT HOSPITALS AND HEALTH CARE SYSTEMS THROUGHOUT THE COUNTRY DUE TO THE COMPLEXITY OF THE JOB. COMPETITIVE COMPENSATION PROGRAMS ARE CRITICAL TO ATTRACT AND RETAIN THE BEST EXECUTIVE TALENT. PEACEHEALTH IS COMMITTED TO COMPENSATION PRACTICES THAT ARE BOTH JUST AND COMPETITIVE. PEACEHEALTH USES A SINGLE PROCESS TO DETERMINE COMPENSATION FOR ALL CAREGIVERS, INCLUDING EXECUTIVES. THIS PROCESS INCLUDES REVIEWING THIRD-PARTY SURVEY DATA TO BENCHMARK SALARIES AGAINST SIMILAR JOBS AT OTHER HEALTH CARE SYSTEMS OF COMPARABLE SIZE AND COMPLEXITY. WE ALSO EVALUATE EXECUTIVE PERFORMANCE ON AN ANNUAL BASIS. THE PEACEHEALTH BOARD HAS AN EXECUTIVE COMMITTEE COMPRISED OF DIVERSE INDIVIDUALS WITH MISSION, INDEPENDENT BUSINESS AND HUMAN RESOURCES EXPERTISE. THE COMMITTEE IS CHARGED WITH SETTING EXECUTIVE COMPENSATION, INCLUDING INCENTIVE PAY, BENEFITS AND RELATED POLICIES. IT ESTABLISHES SALARIES FOR PEACEHEALTH EXECUTIVES BASED ON THE MARKET MEDIAN (50TH PERCENTILE). AS PART OF THE TOTAL COMPENSATION PACKAGE, OTHER BENEFITS ARE PROVIDED CONSISTENT WITH THE MEDIAN (MIDDLE) OF THE HEALTH CARE MARKET. BENEFITS ARE DESIGNED TO SUPPORT OUR CULTURE AND VALUES, AND TO ENCOURAGE COMMITMENT AND RETENTION. | SUPPLEMENTAL INFORMATION |
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 |
|---|---|---|---|---|---|---|---|---|
| STATE OF OREGON | ||||||||
| A | 936001787 | 68608JBR1 | 2004-10-14 | 15000000 | CONSTRUCT MEDICAL COMPLEX | 1 | 0 | 0 |
| WA HEALTHCARE FACILITIES AUTHORITY | ||||||||
| B | 911108929 | 93978EU26 | 2008-06-26 | 80650000 | REFUND PRIOR BOND ISSUE | 0 | 0 | 0 |
| OR FACILITIES AUTHORITY | ||||||||
| C | 936001787 | 68608JJG7 | 2008-06-26 | 95495000 | REFUND PRIOR BOND ISSUE | 0 | 0 | 0 |
| OR FACILITIES AUTHORITY | ||||||||
| D | 936001787 | 68608JJH5 | 2008-06-26 | 99175000 | REFUND PRIOR BOND ISSUE | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| A | 15000000 | 388824 | 14611176 | 2006 | 0 | 0 | 1 | 1 |
| B | 80650000 | 385500 | 80264500 | 2008 | 1 | 0 | 1 | 1 |
| C | 95495000 | 461344 | 95033656 | 2008 | 1 | 0 | 1 | 1 |
| D | 99175000 | 447966 | 98727034 | 2008 | 1 | 0 | 1 | 1 |
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 | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 1 | 0.01000 | 1 | 1 |
| B | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 1 | 0.01000 | 1 | 1 |
| C | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 1 | 0.01000 | 1 | 1 |
| D | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 1 | 0.01000 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
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 | ||||||||
| A | 936001787 | 68608JKB6 | 2009-10-15 | 100795000 | REFUND PRIOR BOND ISSUE | 0 | 0 | 0 |
| WA HEALTHCARE FACILITIES AUTHORITY | ||||||||
| B | 911108929 | 93978E5T5 | 2009-10-15 | 94835000 | REFUND PRIOR BOND ISSUE | 0 | 0 | 0 |
| STATE OF OREGON | ||||||||
| C | 936001787 | 68608JPE5 | 2011-08-11 | 150000000 | REFUND PRIOR BOND ISSUE | 0 | 0 | 0 |
| WA HEALTHCARE FACILITIES AUTHORITY | ||||||||
| D | 911108929 | NONEAVAIL | 2013-02-27 | 53464898 | REFUND PRIOR BOND ISSUE | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| A | 104387250 | 451417 | 103935833 | 2008 | 1 | 0 | 1 | 1 |
| B | 99515443 | 407109 | 99108334 | 2008 | 1 | 0 | 1 | 1 |
| C | 150000000 | 150000000 | 2011 | 1 | 0 | 1 | 1 | |
| D | 53464898 | 1 | 0 | 1 | 1 |
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 | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 1 | 0.01000 | 1 | 1 |
| B | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 1 | 0.01000 | 1 | 1 |
| C | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 1 | 0.01000 | 1 | 1 |
| D | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 1 | 0.01000 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOSEPH KORTUM | |||
| KEY EMPLOYEE | 203729 | CONTRIBUTION TO SPLIT INTEREST TRUST. | 0 |
| LEONARD KEARNEY | |||
| FORMER DIRECTOR | 1050000 | CONTRIBUTION TO SPLIT INTEREST TRUST. | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV | Identifier |
| Return Reference | DISCLOSURE | ReturnReference |
| Explanation | PEACEHEALTH HAS FORMED SEVERAL SPLIT INTEREST TRUSTS. THESE ENTITIES ACQUIRED PROPERTY FROM PEACEHEALTH IN SALE LEASE-BACK TRANSACTIONS CREATING A CAPITAL LEASE OBLIGATION. DURING THE YEAR A SERIES OF TRANSACTIONS OCCURRED BETWEEN PEACEHEALTH AND THE SPLIT INTEREST TRUSTS INCLUDING: 1) PEACEHEALTH SOLD $26.7 MILLION OF PROPERTY TO THE TRUSTS; 2) $2.3 MILLION IN RENT PAYMENTS FROM PEACEHEALTH TO THE SPLIT INTEREST TRUSTS; AND 3) SPLIT INTEREST TRUSTS MADE LOAN PAYMENTS OF $3.97 MILLION AND $1.03 MILLION IN INTEREST AS PAYMENT ON DEBT TO PEACEHEALTH. AS OF 06/30/13, THE SPLIT INTEREST TRUSTS HAVE A LIABILITY TO THE DONORS OF APPROXIMATELY $9.5 MILLION.CERTAIN INTERESTED PERSONS AND OTHERS ENGAGED IN TRANSACTIONS WITH THE SPLIT INTEREST TRUSTS. DURING THE CURRENT FISCAL YEAR THESE INDIVIDUALS CONTRIBUTED $1,330,167 TO THE SPLIT INTEREST TRUSTS. THE SPLIT INTEREST TRUSTS PAID IN AGGREGATE TO THESE INDIVIDUALS APPROXIMATELY $49,071. UPON THE DEATH OF THE INDIVIDUAL, AND OR THEIR SUCCESSOR, THEIR OWNERSHIP INTERESTS IN THESE SPLIT INTEREST TRUSTS WILL REVERT BACK TO PEACEHEALTH.OF THE AMOUNTS DISCLOSED ABOVE, THE FOLLOWING INDIVIDUALS HAD TRANSACTIONS ABOVE THE THRESHOLD OF $100,000:* JOSEPH KORTUM $203,729* LEONARD KEARNEY $1,050,000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE PEACEHEALTH BYLAWS WERE AMMENDED JULY 2, 2012, TO CREATE THE NETWORK BOARD STRUCTURE AND HAVE EACH NETWORK REPRESRENTED ON THE PEACEHEALTH BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN EMPLOYEE CPA, WITH CONSULTATION AND REVIEW FROM EXTERNAL ADVISORS, AND FURTHER REVIEWED BY THE CFO AND PRESIDENT & CEO PRIOR TO SIGNATURE. THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. IN ADDITION, THE EXECUTIVE AND STEWARDSHIP COMMITTEES REVIEW PART OR ALL OF THE RETURN PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | REGULARLY SCHEDULED EDUCATION IS PROVIDED TO EMPLOYEES AND BOARD MEMBERS THROUGHOUT THE YEAR AS TO THE REQUIREMENTS OF THE CONFLICT OF INTEREST POLICY. OFFICERS, KEY EMPLOYEES, EMPLOYED PHYSICIANS, AND ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. THEIR RESPONSES TO THE QUESTIONNAIRE ARE ANNUALLY REVIEWED BY THE LEGAL DEPARTMENT AND THE ORGANIZATIONAL INTEGRITY DEPARTMENT. THE LEGAL DEPARTMENT REGULARLY REVIEWS THE MINUTES FROM THE BOARD MEETINGS AND THE MINUTES FROM THE MANAGEMENT EXECUTIVE COMMITTEE MEETINGS TO CHECK VOTING RECORDS AGAINST THE DISCLOSED POTENTIAL CONFLICTS OF INTEREST. CHAIRPERSONS AND THEIR SUPPORTIVE MINUTE TAKERS ARE TRAINED IN THE CORRECT PROCEDURE TO FOLLOW WHENEVER A POTENTIAL CONFLICT OF INTEREST ARISES. IN THE EVENT OF A CONFLICT OF INTEREST, RESTRICTIONS ARE IMPOSED AND APPROPRIATE MEASURES ARE TAKEN TO ADDRESS THE IDENTIFIED ISSUE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT NATIONAL CONSULTING FIRM OF SULLIVAN AND COTTER IS RETAINED BY THE EXECUTIVE COMMITTEE OF THE PEACEHEALTH BOARD - WHICH ALSO SERVES AS THE COMPENSATION COMMITTEE. ALL COMMITTEE MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICIES AND MUST RECUSE THEMSELVES IN THE EVENT OF A POTENTIAL CONFLICT. SULLIVAN COTTER IS REGULARLY AND CONSISTENTLY UTILIZED TO PREPARE AND ANALYZE COMPENSATION COMPARABILITY DATA FOR OFFICERS, KEY EXECUTIVES AND DISQUALIFIED PERSONS DESCRIBED IN THE INTERMEDIATE SANCTION REGULATIONS. THOSE REPORTS ARE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE PEACEHEALTH BOARD OF DIRECTORS FOR COMPENSATION APPROVALS TO DETERMINE THE FAIR MARKET VALUE OF COMPENSATION FOR THESE INDIVIDUALS, AND THESE APPROVALS ARE DOCUMENTED IN COMMITTEE MINUTES. THE PEACEHEALTH BOARD DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THE COMPENSATION DETERMINATION. THERE ARE NO EMPLOYEE MEMBERS OF THE PH BOARD OR ITS EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION AND EXTENSIVE FINANCIAL DATA ARE FILED WITH STATE GOVERNMENTS AND BECOME AVAILABLE TO THE PUBLIC. THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. INDEPENDENT FINANCIAL AUDITS OF THE COMPANY'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION LIABILITY 27,963,579. DONATIONS FOR LAND, BUILDINGS AND EQUIPMENT 9,060,884. CHANGE IN INTEREST IN RELATED FOUNDATIONS 11,504,308. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS | FINAL RETURN WAS FILED FOR PEACEHEALTH SOUTHWEST MEDICAL CENTER [EIN: 91-6068143] FOR THE PERIOD ENDED 12/31/2012. THIS ENTITY WAS MERGED INTO PEACEHEALTH EFFECTIVE 1/1/2014. ALL ASSETS AND LIABILITIES OF THE ENTITY WERE INCORPORATED INTO THE PEACEHEALTH FORM 990 FOR THE PERIOD ENDED 6/30/2011 AS PART OF THE AFFILIATION. | AFFILIATION WITH PEACEHEALTH SOUTHWEST MEDICAL CENTER: |
| SCHEDULE K, PART III, LINE 4 | A DE MINIS AMOUNT OF PRIVATE USE OCCURS. THE PUBLIC MUNICIPAL AUTHORITYS BOND COUNSEL HAS REVIEWED AND APPROVED OF PEACEHEALTHS CONTRACTS AND COMPLIANCE WITH REGARD TO THE PRIVATE BUSINESS USE OF BOND FINANCED PROPERTY. | PERCENTAGE OF BOND FINANCED PROPERTY USED IN PRIVATE BUSINESS: |
| SCHEDULE K, PART III, LINES 8A, 8B AND 8C | IN THE ORDINARY COURSE OF BUSINESS, PEACEHEALTH ROUTINELY DISPOSES OF PROPERTY. DISPOSALS ARE GENERALLY DUE TO EQUIPMENT OBSOLESCENCE OR A TRADE IN ON NEW EQUIPMENT. IN A DISPOSAL WHERE CASH PROCEEDS ARE RECEIVED, THE PROCEEDS ARE EITHER: A) REINVESTED IN QUALIFIED ASSETS AT A LOCATION COVERED BY A TEFRA NOTICE (TAX EQUITY AND FISCAL RESPONSIBILITY ACT OF 1982), OR B) BONDS ARE CALLED AND REDEEMED WITH THE PROCEEDS. | DISPOSITIONS OF BOND-FINANCED PROPERTY: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| WHATCOM HEALTH INFORMATION NETWORK | |||||||||
| 625 CORNALL AVE | BELLINGHAM | WA | 98225 | 911993455 | INFO NETWORK | WA | 1584771 | 2200174 | PEACEHEALTH |
| PROPERTY AND BUILDING CO LLC | |||||||||
| PO BOX 1600 | VANCOUVER | WA | 98668 | 911230425 | PROPERTY MGMT | WA | 5138804 | SWHS | |
Form990 Schedule R Part II Form990ScheduleRPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HEALTH VENTURES | ||||||||||
| 1115 SE 164TH AVENUE | VANCOUVER | WA | 98683 | 911350776 | PARTICIPATES IN HEALTHCARE JOINT VENTURES | WA | 501(C)(3) | LINE 11A | PEACEHEALTH | 1 |
| PEACEHEALTH SOUTHWEST MEDICAL CENTER | ||||||||||
| 400 NE MOTHER JOSEPH PLACE | VANCOUVER | WA | 98664 | 916068143 | HEALTHCARE | WA | 501(C)(3) | LINE 3 | SWHS | 1 |
| SOUTHWEST WASHINGTON HEALTH SYSTEM | ||||||||||
| 1115 SE 164TH AVENUE | VANCOUVER | WA | 98683 | 911230425 | SUPPORT PEACEHEALTH SOUTHWEST MEDICAL CENTER | WA | 501(C)(3) | LINE 11B, II | PEACEHEALTH | 1 |
| PEACEHEALTH SW MEDICAL CENTER FOUNDATION | ||||||||||
| PO BOX 1600 | VANCOUVER | WA | 98668 | 911231436 | FUNDRAISING | WA | 501(C)(3) | LINE 7 | PEACEHEALTH | 1 |
| KETCHIKAN MEDICAL CENTER FDN | ||||||||||
| 3100 TONGASS AVENUE | KETCHIKAN | AK | 99901 | 651225184 | FUNDRAISING | AK | 501(C)(3) | LINE 7 | PEACEHEALTH | 1 |
| COTTAGE GROVE MEDICAL CENTER FDN | ||||||||||
| 1515 VILLAGE DRIVE | COTTAGE GROVE | OR | 97424 | 930688381 | FUNDRAISING | OR | 501(C)(3) | LINE 7 | PEACEHEALTH | 1 |
| PEACE HARBOR MEDICAL CENTER FDN | ||||||||||
| 400 NINTH STREET | FLORENCE | OR | 97439 | 931084126 | FUNDRAISING | OR | 501(C)(3) | LINE 7 | PEACEHEALTH | 1 |
| SACRED HEART MEDICAL CENTER FDN | ||||||||||
| PO BOX 10905 | EUGENE | OR | 97440 | 936026548 | FUNDRAISING | OR | 501(C)(3) | LINE 7 | PEACEHEALTH | 1 |
| ST JOHN MEDICAL CENTER FDN | ||||||||||
| 1615 DELAWARE STREET PO BOX 3002 | LONGVIEW | WA | 98632 | 911538852 | FUNDRAISING | WA | 501(C)(3) | LINE 7 | PEACEHEALTH | 1 |
| ST JOSEPH MEDICAL CENTER FDN | ||||||||||
| 2901 SQUALICUM PARKWAY | BELLINGHAM | WA | 98225 | 721545902 | FUNDRAISING | WA | 501(C)(3) | LINE 7 | PEACEHEALTH | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COLUMBIA UNITED PROVIDERS | |||||||||||
| 16701 SW MCGILLVRAY BLVD 200 | VANCOUVER | WA | 98668 | 911624736 | HEALTH PLAN | WA | SWHS | C | 0.92000 | 0 | |
| SW WA MANAGEMENT SVCS ORG | |||||||||||
| 312 SE STONEMILL DRIVE | VANCOUVER | WA | 98684 | 260656148 | MEDICAL SERVICES | WA | C | 1.00000 | 0 | N/A | |
| SW WA MEDICAL GROUP PS | |||||||||||
| 312 SE STONEMILL DRIVE | VANCOUVER | WA | 98684 | 260656038 | MEDICAL SERVICES | WA | C | 1.00000 | 0 | N/A | |
| POOLED INCOME FUND OF PEACEHEALTH #1 | |||||||||||
| 1115 SE 164TH AVE | VANCOUVER | WA | 98683 | 276030191 | POOLED INCOME FUND | WA | PEACEHEALTH | T | 1.00000 | 0 | |
| WHATCOM REGION POOLED INCOME FUND | |||||||||||
| 1115 SE 164TH AVE | VANCOUVER | WA | 98683 | 466129451 | POOLED INCOME FUND | WA | PEACEHEALTH | T | 1.00000 | 0 | |
| LOWER COLUMBIA REGION POOLED INCOME FUND | |||||||||||
| 1115 SE 164TH AVE | VANCOUVER | WA | 98683 | 466157497 | POOLED INCOME FUND | WA | PEACEHEALTH | T | 1.00000 | 0 | |
| OREGON REGION POOLED INCOME FUND | |||||||||||
| 1115 SE 164TH AVE | VANCOUVER | WA | 98683 | 466180599 | POOLED INCOME FUND | WA | PEACEHEALTH | T | 1.00000 | 0 | |
| SUISLAW REGION POOLED INCOME FUND | |||||||||||
| 1115 SE 164TH AVE | VANCOUVER | WA | 98683 | 466221760 | POOLED INCOME FUND | WA | PEACEHEALTH | T | 1.00000 | 0 | |
| SOUTHWEST REGION POOLED INCOME FUND | |||||||||||
| 1115 SE 164TH AVE | VANCOUVER | WA | 98683 | 466168710 | POOLED INCOME FUND | WA | PEACEHEALTH | T | 1.00000 | 0 | |
| 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HEALTH VENTURES | ||
| C | 11700000 | CASH |
| HEALTH VENTURES | ||
| L | 35743 | CASH |
| PEACEHEALTH SOUTHWEST MEDICAL CENTER | ||
| Q | 4276851 | CASH |
| SOUTHWEST WASHINGTON HEALTH SYSTEM | ||
| K | 5138804 | AT COST |
| PEACEHEALTH SOUTHWEST MED CNTR FND | ||
| P | 854974 | AT COST |
| SOUTHWEST WASHINGTON HEALTH SYSTEM | ||
| O | 100000 | AT COST |
| PEACEHEALTH POOLED INCOME FUNDS | ||
| R | 2360538 | AT COST |
| PEACEHEALTH POOLED INCOME FUNDS | ||
| S | 1034222 | AT COST |
| POOLED INCOME FUND OF PEACEHEALTH #1 | ||
| H | 12562059 | AT COST |
| WHATCOM REGION POOLED INCOME FUND | ||
| G | 2773172 | AT COST |
| LOWER COLUMBIA REGION POOLED INCOME FUND | ||
| G | 1304322 | AT COST |
| OREGON REGION POOLED INCOME FUND | ||
| G | 4568023 | AT COST |
| SUISLAW REGION POOLED INCOME FUND | ||
| G | 652841 | AT COST |
| SOUTHWEST REGION POOLED INCOME FUND | ||
| G | 4913564 | AT COST |
Form990 Schedule R Part VI Form990ScheduleRPartVI (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Predominate IncomePredominateIncomeDesc | All Partners C3 SAllPartnersC3S | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | EINEIN | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVANCED MEDICAL IMAGING CTR | |||||||||||||
| 16821 SE MCGILLVRAY BLVD | VANCOUVER | WA | 98663 | MEDICAL SERVICES | WA | RELATED | 1 | 0 | 0 | 0.50000 | |||
| SW WA ORTHO AND NEUROSURGICAL | |||||||||||||
| 400 NE MOTHER JOSEPH PLACE | VANCOUVER | WA | 98663 | MEDICAL DISCUSSIONS | WA | RELATED | 1 | 0 | 0 | 0.50000 | |||
| RIVERBEND AMBULATORY SURGERY CENTER | |||||||||||||
| 3355 RIVERBEND DRIVE | SPRINGFIELD | OR | 97477 | MEDICAL | OR | RELATED | 1 | 0 | 0 | 0.50000 | 205575145 | 116500 | 189771 |
| MT BAKER IMAGING PLLC | |||||||||||||
| 2930 SQUALICUM PARKWAY SUITE 101 | BELLINGHAM | WA | 98225 | MEDICAL | WA | RELATED | 1 | 0 | 0 | 0.50000 | 352252095 | 3239171 | 3175813 |
| THE OREGON CANCER CENTERS LTD | |||||||||||||
| ONE POST STREET 35TH FLOOR | SAN FRANCISCO | CA | 94104 | MEDICAL | TX | RELATED | 1 | 0 | 0 | 0.50000 | 752715208 | 2872734 | 7991999 |
| OREGON IMAGING CENTERS LLC | |||||||||||||
| 1200 HILYARD ST STE 330 | EUGENE | OR | 97401 | MEDICAL | OR | RELATED | 1 | 0 | 0 | 0.50000 | 931054138 | 2439158 | 2178135 |
| SW WA REGIONAL SURGERY CNTR LLC | |||||||||||||
| 200 NE MOTHER JOSEPH PLACE 200 | VANCOUVER | WA | 98664 | MEDICAL | WA | RELATED | 1 | 0 | 0 | 0.25170 | 911959910 | 1324840 | 2624983 |