ASANTE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ASANTE (EIN 93-0223960)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-05
IRS object ID: 201422179349301422
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 H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-05T18:47:44-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	930623286	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5665 SW MEADOWS RD SUITE 200	AddressLine1
City	LAKE OSWEGO	City
State	OR	State
ZIP Code	97035	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930223960	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	ASAN	NameControl
Phone	5417894549	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2650 SISKIYOU BLVD	AddressLine1
City	MEDFORD	City
State	OR	State
ZIP Code	97504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAT HOCKING	Name
Title	CAFO	Title
Phone	5417894549	Phone
Date Signed	2014-08-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOYLYN M ANKENEY CPA	Name
PTIN	P00366587	PTIN
Phone	5036204489	Phone

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	PAT HOCKING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2650 SISKIYOU BLVD	AddressLine1
City	MEDFORD	City
State	OR	State
ZIP Code	97504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	713533296	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ASANTE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1938	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	ASANTE EXISTS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A COMPASSIONATE MANNER, VALUED BY THE COMMUNITIES WE SERVE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	4204	TotalNbrEmployees
Total Nbr Volunteers	565	TotalNbrVolunteers
Total Gross UBI	2210096	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1025889	ContributionsGrantsPriorYear
Contributions Grants Current Year	1063042	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	508600061	ProgramServiceRevenuePriorYear
Program Service Revenue CY	525724917	ProgramServiceRevenueCY
Investment Income Prior Year	22876134	InvestmentIncomePriorYear
Investment Income Current Year	27130555	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-88403	OtherRevenuePriorYear
Other Revenue Current Year	-587363	OtherRevenueCurrentYear
Total Revenue Prior Year	532413681	TotalRevenuePriorYear
Total Revenue Current Year	553331151	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	250389	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	183871	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	252864441	SalariesEtcPriorYear
Salaries Etc Current Year	258273120	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	227073739	OtherExpensePriorYear
Other Expenses Current Year	242312602	OtherExpensesCurrentYear
Total Expenses Prior Year	480188569	TotalExpensesPriorYear
Total Expenses Current Year	500769593	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52225112	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52561558	RevenuesLessExpensesCY
Total Assets BOY	896182781	TotalAssetsBOY
Total Assets EOY	929957663	TotalAssetsEOY
Total Liabilities BOY	441538072	TotalLiabilitiesBOY
Total Liabilities EOY	426308857	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	454644709	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	503648806	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ASANTE EXISTS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A COMPASSIONATE MANNER, VALUED BY THE COMMUNITIES WE SERVE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	268441370	Expense
Revenue	331836134	Revenue
Description	ASANTE'S MAIN PROGRAM SERVICE ACCOMPLISHMENT IS THE OPERATION OF ROGUE REGIONAL MEDICAL CENTER (RRMC), A 378 LICENSED BED HOSPITAL LOCATED IN MEDFORD, OREGON. RRMC HAS BEEN NAMED ONE OF THE TOP 100 CARDIOVASCULAR HOSPITALS IN THE U.S. FIVE TIMES (2000-02, 2004, 2005). THE JOINT COMMISSION CERTIFIED RRMC AS A PRIMARY STROKE CENTER IN 2005, AND THE AMERICAN DIABETES ASSOCIATION HAS ALSO AWARDED RRMC ITS RECOGNITION OF EXCELLENCE. RRMC ALSO EARNED THE GOLD PERFORMANCE ACHIEVEMENT AWARD IN CORONARY ARTERY DISEASE (CAD) FROM THE AMERICAN HEART ASSOC AND EARNED ACUMENTRA HEALTH'S "OUTSTANDING PERFORMANCE" AWARD FOR SURGICAL SITE INFECTION PREVENTION AND "EXCELLENT PERFORMANCE" AWARD FOR TREATING HEART FAILURE.KEY HOSPITAL INPATIENT SERVICES INCLUDE CANCER SERVICES, CARDIOVASCULAR SURGERY AND INPATIENT CARDIAC CATHERIZATION LABORATORY, GENERAL MEDICINE, GENERAL SURGERY, GYNECOLOGY, NEONATOLOGY, NEUROSCIENCES, OBSTETRICS, ORTHOPEDICS, PEDIATRICS, AND UROLOGY SERVICES. OTHER INPATIENT SERVICES INCLUDE BEHAVIORAL HEALTH, REHABILITATION, AND CRITICAL CARE SERVICES, INCLUDING THE REGION'S ONLY LEVEL 3 NEONATAL INTENSIVE CARE UNIT. KEY OUTPATIENT SERVICES INCLUDE EMERGENCY SERVICES, AMBULATORY SURGERY, OUTPATIENT LABORATORY TESTING AND DIAGNOSIS, OUTPATIENT CARDIAC CATHERIZATION LAB, IMAGING, SLEEP SERVICES, HOSPICE, AND VARIOUS THERAPIES, INCLUDING BEHAVIORAL, OCCUPATIONAL, PHYSICAL, AND SPEECH. DURING FISCAL YEAR 2013, RRMC ADMITTED 14,510 PATIENTS FOR A TOTAL OF 68,334 PATIENT DAYS. IT ALSO HAD OVER 359,000 TOTAL OUTPATIENT VISITS AND DELIVERED 1,529 BABIES. THE EMERGENCY ROOMS TREATED 39,762 PATIENTS AND THE CHEMISTRY LABS PERFORMED OVER 1 MILLION TESTS. SURGICAL SERVICES PERFORMED 13,078 INPATIENT AND OUTPATIENT SURGERIES AT RRMC, INCLUDING 485 OPEN HEART AND 655 ORTHOPEDIC JOINT REPLACEMENTS. THE HOSPITAL'S NEW DAVINCI ROBOTIC SURGICAL SYSTEM PERFORMED 191 SUCCESSFUL SURGERIES. OTHER STATISTICS AT RRMC INCLUDE 18,676 HOSPICE VISITS, 53,495 VISITS TO THE VARIOUS REHAB UNITS AND OVER 121,000 VISITS TO THE VARIOUS IMAGING DEPARTMENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	91423520	Expense
Revenue	108986907	Revenue
Description	ASANTE'S SECOND LARGEST PROGRAM SERVICE ACCOMPLISHMENT BY EXPENSE IS THE OPERATION OF THREE RIVERS MEDICAL CENTER (TRMC), A 125 LICENSED BED HOSPITAL LOCATED IN GRANTS PASS, OREGON. TRMC ALSO HAS ITS SHARE OF SIGNIFICANT AWARDS AND RECOGNITIONS INCLUDING BEING DESIGNATED A BABY FRIENDLY HOSPITAL BY WHO AND UNICEF AND IS THE NATION'S FIRST MOTHER FRIENDLY HOSPITAL BY THE CENTER FOR IMPROVING MATERNITY SERVICES. THE AMERICAN DIABETES ASSOCIATION HAS ALSO DESIGNATED TRCH WITH IT'S "RECOGNITION OF EXCELLENCE". TRMC ALSO EARNED ACUMENTRA HEALTH'S "OUTSTANDING PERFORMANCE" AWARD FOR SURGICAL SITE INFECTION PREVENTION AND AN "EXCELLENT PERFORMANCE" AWARD FOR TREATING HEART FAILURE.SOME OF THE KEY INPATIENT SERVICES AVAILABLE AT TRMC INCLUDE CANCER SERVICES, GENERAL MEDICINE, GENERAL SURGERY, GYNECOLOGY, OBSTETRICS, ORTHOPEDICS, AND PEDIATRICS. SOME OF THE KEY OUTPATIENT SERVICES INCLUDE EMERGENCY SERVICES, AMBULATORY SURGERY, OUTPATIENT LAB TESTING, CARDIOPULMONARY SERVICES, OUTPATIENT CARDIAC CATHERIZATION LAB, IMAGING AND VARIOUS THERAPIES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH.DURING THE FISCAL YEAR, TRMC ADMITTED 7,027 INPATIENTS FOR A TOTAL OF 22,234 PATIENT DAYS. IT ALSO DELIVERED 756 BABIES AND HAD OVER 218,000 OUTPATIENT VISITS. THE CHEMISTRY LAB PERFORMED NEARLY 490,000 TESTS AND THE EMERGENCY ROOM SAW 38,161 PATIENTS. THERE WERE 5,848 SURGERIES PERFORMED DURING THE YEAR INCLUDING 557 TOTAL JOINT REPLACEMENTS. TRMC'S REHAB DEPARTMENT HAD 19,027 VISITS AND THE VARIOUS IMAGING DEPARTMENT HAD 100,758 VISITS.RENEWING A STRONG COMMITMENT TO REMAIN ON THE LEADING EDGE OF TECHNOLOGY, A NEW 3-TESLA MRI SCANNER, THE MOST POWERFUL MRI AVAILABLE IN THE WORLD, IS NOW IN USE AT TRMC.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	72397402	Expense
Grants	183871	Grants
Revenue	84901876	Revenue
Description	ASANTE'S THIRD BIGGEST PROGRAM SERVICE BY EXPENSES IS ASANTE COMMUNITY SERVICES. ASANTE COMMUNITY SERVICES (ACS) IS A COMPILATION OF VARIOUS SERVICES AND AGENCIES THAT PROVIDE NUMEROUS PROGRAMS TO HELP CREATE AND MAINTAIN A HEALTHY ENVIRONMENT IN THE ROGUE VALLEY. ACS INCLUDES THE MEDFORD AND GRANTS PASS OCCUPATIONAL HEALTH SERVICES. AMONG THE SERVICES OFFERED BY THE OCCUPATIONAL HEALTH GROUPS ARE PRE-EMPLOYMENT HEALTH SCREENINGS AND PROFESSIONAL COUNSELING FOR INJURED WORKERS. ACS HAS PARTNERED WITH THE OREGON DEPT OF TRANSPORTATION TO PERFORM RANDOM DRUG AND ALCOHOL TESTING OF COMMERCIAL TRUCK DRIVERS. ASANTE COMMUNITY SERVICES ALSO INCLUDES THE ROGUE VALLEY RX, ASANTE HOME INFUSION SERVICES, AND THE COUMADIN CLINIC. FINALLY, ACS RUNS "LIFELINE", AN EMERGENCY MONITORING SERVICE, ALLOWING SENIORS TO CONTINUE TO LIVE INDEPENDENT LIFE STYLES.DURING THE LAST FISCAL YEAR, THE ROGUE VALLEY RX FILLED 53,595 PRESCRIPTIONS, INCLUDING 4,306 CUSTOM PHARMACY COMPOUNDINGS, AND LIFELINE PROVIDED MONITORING TO 1,450 SENIORS. ASANTE'S CORPORATE DIVISION HAS MADE GENEROUS CASH DONATIONS TO NUMEROUS NON-PROFIT ORGANIZATIONS. THESE DONATIONS HELP SUPPORT LOCAL SCHOOLS AND OTHER YOUTH ACTIVITIES, SUCH AS LITTLE LEAGUE AND DRUG FREE GRAD NIGHTS AT LOCAL HIGH SCHOOLS. THE CORPORATE DIVISION HAS ALSO MADE SIGNIFICANT CONTRIBUTIONS TO NATIONALLY RECOGNIZED MEDICAL ASSOCIATIONS, SUCH AS THE AMERICAN RED CROSS AND DIABETES ASSOCIATIONS. OTHER CONTRIBUTIONS HAVE BEEN MADE TO HEALTH ORGANIZATIONS THAT ASSIST THE LOCAL SPANISH SPEAKING POPULATION, AND OTHERS HAVE BEEN MADE TO ORGANIZATIONS THAT ASSIST LOCAL SENIORS. OFTEN, INDIGENT AND MEDICAID PATIENTS WILL SHOW UP AT THE EMERGENCY ROOM IN NEED OF SPECIALIZED MEDICAL CARE. IN ORDER TO ASSURE THAT UNASSIGNED INDIGENT AND MEDICAID PATIENTS HAVE SPECIALIZED CARE AVAILABLE TO THEM, ASANTE CREATED SOUTHERN OREGON TRAUMA AND EMERGENCY SERVICES (SOTES). SOTES CONTRACTS WITH LOCAL INDEPENDENT PHYSICIANS TO PROVIDE SPECIALIZED CARE TO THESE PATIENTS THROUGHOUT THEIR HOSPITAL STAY. THE PHYSICIAN BILLS SOTES, WHICH WILL REIMBURSE THE SPECIALIST AT MEDICARE RATES. SOTES OPERATES AT BREAKEVEN. EXPENSES ARE FULLY FUNDED AND REIMBURSED TO THE DOCTOR BY THE HOSPITALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	432262292	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	0	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	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	412	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4204	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5417894549	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2650 SISKIYOU BLVD	AddressLine1
City	MEDFORD	City
State	OR	State
ZIP Code	97504	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
WILLIAM D THORNDIKE JR
CHAIRPERSON	2.00	X	X	0	0	0
ALAN BINETTE
VICE CHAIR	2.00	X	X	0	0	0
TIM ALFORD
BOARD MEMBER	2.00	X		0	0	0
THOMAS R MCGILLOWAY
TREASURER	2.00	X	X	0	0	0
DAVID ABDUN-NUR MD
BOARD MEMBER	2.00	X		0	0	0
GAYLE BYRNE
BOARD MEMBER	2.00	X		0	0	0
RAY A COX
SECRETARY	2.00	X	X	0	0	0
KENT W DAUTERMAN MD
BOARD MEMBER	2.00	X		0	0	0
RONALD JONES MD
BOARD MEMBER	2.00	X		0	0	0
ALVIN SPEARS
BOARD MEMBER	2.00	X		0	0	0
JAMES M WRIGHT
BOARD MEMBER	2.00	X		0	0	0
ROY VINYARD
PRESIDENT & CEO	40.00	X	X	831336	0	244777
ANNE GOLDEN
BOARD MEMBER	2.00	X		0	0	0
STEPHEN D ROE
BOARD MEMBER	2.00	X		0	0	0
THOMAS M TUREK MD
BOARD MEMBER	2.00	X		0	0	0
SCOTT KELLY
RRMC CEO	40.00		X	364185	0	116982
WIN HOWARD
TRMC CEO	40.00		X	352421	0	139453
GREG EDWARDS
PEOPLE OFFICER	40.00		X	318332	0	127618
MARVIN HAAS
FORMER CAFO	40.00		X	374988	0	140977
MARK COLLINS
INTERIM CFO/CONTROLLER	40.00		X	194135	0	83907
MARK HETZ
CH INFO OFFICER	40.00		X	327917	0	112046
ROBERT THOMPSON
QUALITY OFFICER	40.00		X	433819	0	150560
PATRICK HOCKING
CURRENT CFO	40.00		X	160445	0	99231
CHARLES CARMECI MD
MEDICAL DOCTOR	40.00			0	909266	71686	X
DAVID FOLSOM MD
MEDICAL DOCTOR	40.00			0	890093	98110	X
SOMNATH GHOSH MD
MEDICAL DOCTOR	40.00			0	432060	52964	X
PETEY LAOHABURANAKIT MD
MEDICAL DOCTOR	40.00			412815	0	66955	X
JAMES DOWD MD
MEDICAL DOCTOR	40.00			391876	0	64776	X
KENT BROWN
FORMER HOSP CEO	40.00			389053	0	91386		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4551322	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2231419	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1661428	TotalOtherCompensation
Number Individuals GT100 K	258	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
SOUTHERN OREGON HOSPITALISTS PC
2640 E BARNETT RD E-333	MEDFORD	OR	97504	HOSPITALISTS	2053246
SOUTHERN OREGON CARDIOLOGY LLC
520 MEDICAL CENTER DRIVE SUITE 200	MEDFORD	OR	97504	CARDIAC SERVICES	2048325
CVISO MANAGEMENT CO LLC
520 MEDICAL CENTER DR	MEDFORD	OR	97504	CARDIAC SERVICES	1630852
MAYO COLLABORATIVE SERVICES
PO BOX 9146	MINNEAPOLIS	MN	55480	LABORATORY SERVICES	1300578
WEST ASSETS MANAGEMENT
PO BOX 2140	OMAHA	NE	68103	MEDICAL BILLING SERVICES	1261428

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	65	NumberOfContractorsGT100K
Related Organizations	1063042	RelatedOrganizations
Total Contributions	1063042	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOSPITAL SERVICES	622110	518949212	518949212
ASANTE COMM SVCS	621990	5813880	5813880
SOTES/CORP	621300	961825	961825

Field	Value	IRS element (for citing)
Total Program Service Revenue	525724917	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14891881	TotalRevenueColumn
Exclusion	$14,891,881	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	-20108	TotalRevenueColumn
Exclusion	-$20,108	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1536147	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4333606	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-2797459	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-2797459	TotalRevenueColumn
Exclusion	-$2,797,459	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	164026843	Securities
Other	511252	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	149627532	Securities
Other	2651781	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14399311	Securities
Other	-2140529	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12258782	TotalRevenueColumn
Exclusion	$12,258,782	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4586366	GrossSalesOfInventory
Cost Of Goods Sold	3589226	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	997140	TotalRevenueColumn
Unrelated Business Revenue	997140	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
PATHOLOGY LAB	621500	652950	652950
LAB OUTREACH	621500	421000	421000
WORK HEALTH	624310	139006	139006

Field	Value	IRS element (for citing)
Total Other Revenue	1212956	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	553331151	TotalRevenueColumn
Related Or Exempt Function Income	525724917	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2210096	UnrelatedBusinessRevenue
Exclusion	$24,333,096	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	129557	Total
Program Services	129557	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	54314	Total
Program Services	54314	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3746631	Total
Program Services	1873316	ProgramServices
Management And General	1873315	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	181605598	Total
Program Services	156557225	ProgramServices
Management And General	25048373	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9797666	Total
Program Services	8351629	ProgramServices
Management And General	1446037	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48410211	Total
Program Services	45752508	ProgramServices
Management And General	2657703	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14713014	Total
Program Services	12598227	ProgramServices
Management And General	2114787	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	28835345	Total
Program Services	23004151	ProgramServices
Management And General	5831194	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1123143	Total
Program Services	84451	ProgramServices
Management And General	1038692	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	281234	Total
Management And General	281234	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	51141	Total
Management And General	51141	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1629806	Total
Management And General	1629806	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6149381	Total
Program Services	2701337	ProgramServices
Management And General	3448044	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	947247	Total
Management And General	947247	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11658443	Total
Program Services	5829222	ProgramServices
Management And General	5829221	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18099918	Total
Program Services	14005455	ProgramServices
Management And General	4094463	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	393717	Total
Program Services	276758	ProgramServices
Management And General	116959	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	692913	Total
Program Services	484434	ProgramServices
Management And General	208479	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	12961390	Total
Program Services	11682558	ProgramServices
Management And General	1278832	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32088734	Total
Program Services	25312003	ProgramServices
Management And General	6776731	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3421731	Total
Program Services	3086523	ProgramServices
Management And General	335208	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PATIENT SUPPLIES	82404878	82404878
OTHER OPERATING EXPENSE	24626106	22149853	2476253
BAD DEBTS	12871604	12871604
EQUIPMENT RENTAL	1673768	1662968	10800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2402103	Total
Program Services	1389321	ProgramServices
Management And General	1012782	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	500769593	Total
Program Services	432262292	ProgramServices
Management And General	68507301	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17765661	BOY
EOY	9415022	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	80178786	BOY
EOY	89447043	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1730723	BOY
EOY	3209063	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4952209	BOY
EOY	6602829	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5624029	BOY
EOY	3757936	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	694340107	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	391939450	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	276934803	BOY
EOY	302400657	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	464847305	BOY
EOY	481001454	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	44149265	BOY
EOY	34123659	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	896182781	BOY
EOY	929957663	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36264610	BOY
EOY	14768521	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	341876852	BOY
EOY	329716928	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2568968	BOY
EOY	2195978	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	60827642	BOY
EOY	79627430	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	441538072	BOY
EOY	426308857	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	454644709	BOY
EOY	503648806	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	454644709	BOY
EOY	503648806	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	896182781	BOY
EOY	929957663	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	52561558	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	22912177	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-26469638	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	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule 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	1	GrantsOtherOrganizations
Grants Other Organizations	$39,141	GrantsOtherOrganizationsAmount
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$12,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	51141	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	ASANTE MAINTAINS MEMBERSHIPS IN THE AMERICAN HOSPITAL ASSOC (AHA) AND OREGON ASSOC OF HOSPITALS AND HEALTHCARE SYSTEMS (OAHHS). DURING TAX YEAR 2012, ASANTE PAID MEMBERSHIP DUES TO THE AHA AND OAHHS OF $67,205 AND $162,152 RESPECTIVELY. 14.20% OF OAHHS DUES AND 23.98% OF AHA DUES WENT FOR LOBBYING PURPOSES. THUS, ASANTE MADE INDIRECT LOBBYING EXPENDITURES OF $39,141 THROUGH ITS MEMBERSHIP DUES. ALSO, ASANTE PAID JOHN WATT AND ASSOCIATES (JWA) $12,000 FOR SPECIFIC ISSUES LOBBYING DURING THE TAX YEAR. JWA IS AN ADVOCATE FOR ASANTE AND SPECIALIZES IN BALLOT PROPOSITIONS AFFECTING THE HEALTHCARE INDUSTRY.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18536029	BeginningOfYearBalance
Contributions	268729	Contributions
Investment Earnings Or Losses	163135	InvestmentEarningsOrLosses
Grants Or Scholarships	66232	GrantsOrScholarships
End Of Year Balance	18901661	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18306191	BeginningOfYearBalance
Contributions	104176	Contributions
Investment Earnings Or Losses	162870	InvestmentEarningsOrLosses
Grants Or Scholarships	37198	GrantsOrScholarships
End Of Year Balance	18536039	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17929742	BeginningOfYearBalance
Contributions	215695	Contributions
Investment Earnings Or Losses	169689	InvestmentEarningsOrLosses
Grants Or Scholarships	8935	GrantsOrScholarships
End Of Year Balance	18306191	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17945515	BeginningOfYearBalance
Contributions	28150	Contributions
Investment Earnings Or Losses	109554	InvestmentEarningsOrLosses
Grants Or Scholarships	153477	GrantsOrScholarships
End Of Year Balance	17929742	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18172104	BeginningOfYearBalance
Contributions	9192	Contributions
Investment Earnings Or Losses	-234001	InvestmentEarningsOrLosses
Grants Or Scholarships	1780	GrantsOrScholarships
End Of Year Balance	17945515	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.81190	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.18440	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00370	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)
Investment Cost Or Other Basis	12959946	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	8764198	OtherCostOrOtherBasis
Book Value	21724144	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	294783403	OtherCostOrOtherBasis
Depreciation	144356632	Depreciation
Book Value	150426771	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7838850	OtherCostOrOtherBasis
Depreciation	6077523	Depreciation
Book Value	1761327	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	335077700	OtherCostOrOtherBasis
Depreciation	241505295	Depreciation
Book Value	93572405	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34916010	OtherCostOrOtherBasis
Book Value	34916010	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	302400657	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
SELF INSURANCE RESERVE	$25,566,553
REIMBURSEMENT DUE GOVT AGENCIES	$4,075,000
OTHER CURRENT LIABILITIES	$16,791,513
LONG TERM LIABILITIES	$727,660
PAYROLL/BENEFITS PAYABLE	$22,938,170
CURRENT PORTION LT DEBT	$9,528,534

Field	Value	IRS element (for citing)
Total Of Amounts	79627430	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	607486699	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	22912177	DonatedSrvcAndUseOfFacilities
Other Revenues	32873177	OtherRevenues
Revenue Not Rptd F990	55785354	RevenueNotRptdF990
Revenue Subtotal	551701345	RevenueSubtotal
Investment Expenses Not Included	1629806	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	1629806	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	553331151	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	539649436	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	40509649	OtherExpensesIncluded
Expenses Not Rptd F990	40509649	ExpensesNotRptdF990
Expenses Subtotal	499139787	ExpensesSubtotal
Investment Expenses Not Included2	1629806	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	1629806	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	500769593	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ASANTE FOUNDATION, A 501(C)(3) ORGANIZATION, IS DIRECTLY RELATED TO AND CONTROLLED BY ASANTE. IT IS IDENTIFIED ON SCHEDULE R, PART II AS A RELATED TAX-EXEMPT ORGANIZATION. THE ASANTE FOUNDATION MAINTAINS THE ASSETS OF 14 DIFFERENT ENDOWMENTS WITH A NET WORTH OF OVER $18.9 MILLION. THE CORPUS OF THE ENDOWMENTS IS TO REMAIN INTACT AND INVESTED IN MARKETABLE SECURITIES AND OTHER FINANCIAL INSTRUMENTS. AT THE END OF EACH FISCAL YEAR, ANY INVESTMENT INCOME GENERATED FROM THE ENDOWMENTS IS RELEASED TO ASANTE. THE INCOME RECEIVED IS USED TO SUBSIDIZE NUMEROUS PROGRAMS, INCLUDING THE RRMC HOSPICE, PHYSICIAN AND NURSING EDUCATION, CHILDREN'S HEALTH, ONCOLOGY PROGRAMS, AND SUPPORT OF THE FRANCIS CHENEY AND THREE RIVERS FAMILY HOUSES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	IT IS THE OPINION OF BOTH THE MANAGEMENT OF ASANTE AND KPMG THAT NO UNCERTAIN TAX POSITIONS WERE TAKEN DURING THE FISCAL YEAR. THIS OPINION IS STATED IN THE FOOTNOTES OF THE AUDITED CONSOLIDATED FINANCIAL STATMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		ASANTE FOUNDATION INVESTMENT INCOME 1,011,079. INCOME FROM AFFILIATES 28,252,701. NET ASSETS RELEASED FROM RESTRICTION 577,013. UNREALIZED GAINS FROM AFFILIATES 2,319,995. OPERATING INCOME FROM FOUNDATION 712,389.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		ASANTE FOUNDATION OPERATING EXPENSES 1,134,352. EXPENSES FROM AFFILITAES 39,375,297.
		THE FINANCIAL STATEMENTS AND SCHEDULES OF ASANTE ARE AUDITED BY THE ACCOUNTING FIRM OF KPMG. THEY ARE COMPILED ON A CONSOLIDATED BASIS. THE CONSOLIDATED FINANCIAL STATEMENTS AND SCHEDULES CONTAIN FINANCIAL INFORMATION ABOUT ENTITIES WITHIN ASANTE THAT ARE NOT INCLUDED ON THE ASANTE FORM 990. FINANCIAL INFORMATION ABOUT THE ASANTE FOUNDATION, ASANTE PHYSICIANS PARTNERS, SOUTHERN OREGON INSURANCE COMPANY, AND ASANTE ASHLAND COMMUNITY HOSPITAL ARE INCLUDED IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS BUT, SINCE EACH OF THOSE ENTITIES RETAIN THEIR OWN TAX IDENTIFICATION NUMBER, THEY FILE THEIR OWN SEPARATE FORM 990. THUS, THEIR FINANCIAL INFORMATION IS EXCLUDED FROM THE ASANTE FORM 990 AND ARE INCLUDED AS RECONCILING ITEMS ON SCHEDULE D. ON THE ASANTE FORM 990, SCHEDULE D, PARTS XI, XII, AND XIII, WE HAVE RECONCILED THE TOTAL REVENUES, TOTAL EXPENSES, AND NET ASSETS TO THE CONSOLIDATED STATEMENT OF OPERATIONS ON THE AUDITED FINANCIAL STATEMENTS. IN MANY CASES, THE FINANCIAL INFORMATION OF THESE OTHER ENTITIES IS CONTAINED WITHIN THE REVENUE, EXPENSES, AND NET ASSETS ITEMS IN THE FINANCIAL STATEMENT AND MAY NOT BE READILY DISTINGUISHED ON THE FINANCIAL STATEMENT LINE ITEMS.

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	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	34846	PersonsServed
Total Community Benefit Expense	25987256	TotalCommunityBenefitExpense
Net Community Benefit Expense	25987256	NetCommunityBenefitExpense
Percent Of Total Expense	0.05190	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	68102	PersonsServed
Total Community Benefit Expense	96413377	TotalCommunityBenefitExpense
Direct Offsetting Revenue	45999970	DirectOffsettingRevenue
Net Community Benefit Expense	50413407	NetCommunityBenefitExpense
Percent Of Total Expense	0.10070	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Persons Served	2879	PersonsServed
Total Community Benefit Expense	8506810	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6332609	DirectOffsettingRevenue
Net Community Benefit Expense	2174201	NetCommunityBenefitExpense
Percent Of Total Expense	0.00430	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	105827	PersonsServed
Total Community Benefit Expense	130907443	TotalCommunityBenefitExpense
Direct Offsetting Revenue	52332579	DirectOffsettingRevenue
Net Community Benefit Expense	78574864	NetCommunityBenefitExpense
Percent Of Total Expense	0.15690	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Persons Served	22755	PersonsServed
Total Community Benefit Expense	2907417	TotalCommunityBenefitExpense
Net Community Benefit Expense	2907417	NetCommunityBenefitExpense
Percent Of Total Expense	0.00580	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	16179	TotalCommunityBenefitExpense
Net Community Benefit Expense	16179	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	325442	TotalCommunityBenefitExpense
Direct Offsetting Revenue	149402	DirectOffsettingRevenue
Net Community Benefit Expense	176040	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	128887	TotalCommunityBenefitExpense
Net Community Benefit Expense	128887	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	22755	PersonsServed
Total Community Benefit Expense	3377925	TotalCommunityBenefitExpense
Direct Offsetting Revenue	149402	DirectOffsettingRevenue
Net Community Benefit Expense	3228523	NetCommunityBenefitExpense
Percent Of Total Expense	0.00650	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	128582	PersonsServed
Total Community Benefit Expense	134285368	TotalCommunityBenefitExpense
Direct Offsetting Revenue	52481981	DirectOffsettingRevenue
Net Community Benefit Expense	81803387	NetCommunityBenefitExpense
Percent Of Total Expense	0.16340	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Total Community Building Expense	9700	TotalCommunityBuildingExpense
Net Community Building Expense	9700	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Total Community Building Expense	16215	TotalCommunityBuildingExpense
Net Community Building Expense	16215	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Total Community Building Expense	12200	TotalCommunityBuildingExpense
Net Community Building Expense	12200	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	12	NumberOfActivitiesOrPrograms
Total Community Building Expense	38115	TotalCommunityBuildingExpense
Net Community Building Expense	38115	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$4,360,912	BadDebtExpenseAmount
Amount Reimbursed By Medicare	126634672	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	162180053	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-35545381	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (7 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 SISKIYOU IMAGING
RADIOLOGY & IMAGING SVC	0.33330	0.33330
2 CVI MANAGEMENT CO LLC
MANAGEMENT SERVICES	0.25000	0.75000
3 CVI REAL PROPERTY
PROPERTY MANAGEMENT	0.25000	0.75000
4 SOUTHERN OREGON LINEN SVCS
LINEN PROCESSING	0.34000
5 HEALTH FUTURE LLC
SUPPLIES PURCHASING	0.14300
6 GRANTS PASS SURGICAL CENTER
OUTPATIENT SURGERIES	0.35000	0.65000
8 SURGERY CENTER OF SO OREGON
OUTPATIENT SURGERIES	0.20000	0.80000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours
ROGUE REGIONAL MEDICAL CENTER
1	2825 E BARNETT ROAD	MEDFORD	OR	97504	X	X	X
THREE RIVERS MEDICAL CENTER
2	500 SW RAMSEY AVE	GRANTS PASS	OR	97527	X	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	CHNA ConductedCHNAConducted	Community DefinitionCommunityDefinition	Community DemographicsCommunityDemographics	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	Include Operational PlansIncludeOperationalPlans	Adopt BudgetAdoptBudget	Prioritize Health NeedsPrioritizeHealthNeeds	Prioritize ServicesPrioritizeServices	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	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Available On RequestAvailableOnRequest	Other PublicityOtherPublicity	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
ROGUE REGIONAL MEDICAL CENTER
1	1	X	X	X	X	X	X	X	X	12	1	1	1	X	X	X	X	X	X	X	X	1	0	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	X	1	1	X	X	X	X	X	1	0	X	X	X	X	1	X	0	0
THREE RIVERS MEDICAL CENTER
2	1	X	X	X	X	X	X	X	X	12	1	1	1	X	X	X	X	X	X	X	X	1	0	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	X	1	1	X	X	X	X	X	1	0	X	X	X	X	1	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	1	NumberOfOtherFacilities

Other Facilities OtherFacilities

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROGUE VALLEY RX	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	2900 E BARNETT ROAD	AddressLine1
City	MEDFORD	City
State	OR	State
ZIP Code	97504	ZIPCode

Field	Value	IRS element (for citing)
Facility Type	OUTPATIENT PHARMACY	FacilityType

Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART II: COMMUNITY BUILDING ACTIVITIES: IN FISCAL 2013, ASANTE'S CONTRIBUTION TO COMMUNITY HEALTH IMPROVEMENTS ADVOCACY INCLUDES $10,500 TO THE JACKSON COUNTY CHILD ABUSE TASKFORCE, $250 TO THE FAMILY NURTURING CENTER, AND $450 TO THE WOMEN'S CRISIS SUPPORT TEAM, AND $1,000 TO MEDICATION WORKS. IN ADDITION, ASANTE CONTRIBUTED $9,700 TO VARIOUS COMMUNITY ORGANIZATIONS, INCLUDINGTHE BOYS AND GIRLS CLUBS AND YMCA OF MEDFORD, THE GRANTS PASS AND MEDFORD CHAMBER OF COMMERCE, THE JACKSONVILLE BRITT FESTIVAL, AND THE OREGON SHAKESPEAREAN FESTIVAL. ASANTE ALSO CONTIBUTED $16,215 TO LOCAL CHAMBERS OF COMMERCE TO HELP BUILD LEADERSHIP AMONG BUSINESSES IN THE COMMUNITY.
PART III, LINE 4: CALCULATION: (BAD DEBTS AT FORGONE REVENUE AMOUNT) X (OPERATING EXPENSES EXCLUDING BAD DEBTS) / (GROSS REVENUE)) = BAD DEBT EXPENSE AT COSTBAD DEBTS RESULT WHEN A PATIENT WHO HAS BEEN DETERMINED TO HAVE THE FINANCIAL CAPACITY TO PAY FOR HEALTHCARE SERVICES IS UNWILLING TO SETTLE THE CLAIM OR DOES NOT PROVIDE FINANCIAL INFORMATION TO ACCESS CAPACITY.
PART III, LINE 8: CERTAIN GOVERNMENT SPONSORED HEALTH INSURANCE COMPANIES, SUCH AS MEDICARE AND MEDICAID, PAY A SIGNIFICANTLY REDUCED AMOUNT FOR MEDICAL SERVICES RENDERED TO THEIR INSUREES. IN MOST CASES, THE AMOUNT PAID DOES NOT EVEN COVER THE EXPENSES OF RENDERING SERVICES. ASANTE CONSIDERS THE DIFFERENCE BETWEEN THE EXPENSES OF RENDERING SERVICES TO MEDICARE AND MEDICAID PATIENTS, AND THE AMOUNT OF NET REIMBURSEMENT FROM THESE GOVERNMENT SPONSORED INSURANCE COMPANIES A COMMUNITY BENEFIT. CALCULATION: TOTAL MEDICARE PAYMENTS PER COST REPORT LESS TOTAL MEDICARE COSTS PER COST REPORT = UNRECOVERED MEDICARE COST PER COST REPORT.
PART III, LINE 9B: IF THERE IS AN INDICATION THAT A PATIENT MAY BE UNABLE TO PAY THEIR BILL, A FINANCIAL QUESTIONNAIRE IS GIVEN OR SENT TO THE PATIENT. ON RECEIPT OF THE COMPLETED QUESTIONNAIRE, THE BUSINESS OFFICE WILL DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE AND NOTIFY THE PATIENT WITHIN 20 DAYS. ELIGIBILITY IS DETERMINED BASED UPON THE QUESTIONNAIRE AND ON FINANCIAL DOCUMENTS, SUCH AS TAX RETURNS, SSI STATEMENTS, PAYCHECK STUBS, AND FSA/HSA INFORMATION. THE PATIENT'S OTHER FINANCIAL OBLIGATIONS, NUMBER OF DEPENDENTS, ASSETS AND OTHER FINANCIAL CIRCUMSTANCES ARE CONSIDERED. OFTEN, A PATIENT WILL NOT PROVIDE A FINANCIAL QUESTIONNAIRE, SO THE BUSINESS OFFICE WILL USE SOFT CREDIT CHECKS AND ZIP CODES+4 TO HELP DETERMINE ELIGIBILITY. THE PERCENTAGE OF FINANCIAL ASSISTANCE PROVIDED IS BASED UPON A SLIDING SCALE TABLE THAT UTILIZES THE PATIENT FAMILY'S INCOME AS A PERCENTAGE OF THE FEDERAL POVERTY GUIDELINES.
PART V, SECTION B, LINE 3: AS PART OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACTS REQUIREMENT TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT EVERY THREE YEARS, ASANTE PARTNERED WITH PROFESSIONAL RESEARCH CONSULTANTS, INC. TO COMPLETE 600 COMMUNITY SURVEYS IN FISCAL YEAR 2012. THAT YEAR, WE ALSO HELD A FOCUS GROUP COMPRISED OF 12 KEY COMMUNITY LEADERS FROM JACKSON AND JOSEPHINE COUNTIES. THE FOCUS GROUP DISCUSSED THE INDIVIDUAL LEADERS XPERIENCES AND PERCEPTIONS OF THE TOP HEALTH CONCERNS IN OUR COMMUNITY. ALSO REQUIRED IS THE DEVELOPMENT AND EXECUTION OF AN IMPLEMENTATION STRATEGY TO ADDRESS THESE CONCERNS.	ROGUE REGIONAL MEDICAL CENTER
PART V, SECTION B, LINE 3: AS PART OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACTS REQUIREMENT TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT EVERY THREE YEARS, ASANTE PARTNERED WITH PROFESSIONAL RESEARCH CONSULTANTS, INC. TO COMPLETE 600 COMMUNITY SURVEYS IN FISCAL YEAR 2012. THAT YEAR, WE ALSO HELD A FOCUS GROUP COMPRISED OF 12 KEY COMMUNITY LEADERS FROM JACKSON AND JOSEPHINE COUNTIES. THE FOCUS GROUP DISCUSSED THE INDIVIDUAL LEADERS EXPERIENCES AND PERCEPTIONS OF THE TOP HEALTH CONCERNS IN OUR COMMUNITY. ALSO REQUIRED IS THE DEVELOPMENT AND EXECUTION OF AN IMPLEMENTATION STRATEGY TO ADDRESS THESE CONCERNS.	THREE RIVERS MEDICAL CENTER
PART V, SECTION B, LINE 4: ASANTE ASHLAND COMMUNITY HOSPITAL IN ASHLAND, OREGONTHREE RIVERS MEDICAL CENTER IN GRANTS PASS, OREGON	ROGUE REGIONAL MEDICAL CENTER
PART V, SECTION B, LINE 4: ASANTE ASHLAND COMMUNITY HOSPITAL IN ASHLAND, OREGONROGUE REGIONAL MEDICAL CENTER IN GRANTS PASS, OREGON	THREE RIVERS MEDICAL CENTER
PART V, SECTION B, LINE 14G: PARTIAL INFORMATION, BUT NOT THE ENTIRE POLICY, ABOUT APPLYING FOR FINANCIAL AID IS PRINTED ON THE PATIENT'S BILLING STATEMENT. THE ENTIRE FINANCIAL ASSISTANCE POLICY IS POSTED ON THE ASANTE WEBSITE AT WWW.ASANTE.ORG. THE ENTIRE POLICY IS ALSO ON POSTERS IN THE PATIENT REGISTRATION DEPARTMENT. IF A PATIENT WISHES TO APPLY FOR FINANCIAL AID, THEY ARE DIRECTED TO CALL THE HOSPITAL FOR A FINANCIAL ASSISTANCE APPLICATION.	ROGUE REGIONAL MEDICAL CENTER
PART V, SECTION B, LINE 14G: PARTIAL INFORMATION, BUT NOT THE ENTIRE POLICY, ABOUT APPLYING FOR FINANCIAL AID IS PRINTED ON THE PATIENT'S BILLING STATEMENT. THE ENTIRE FINANCIAL ASSISTANCE POLICY IS POSTED ON THE ASANTE WEBSITE AT WWW.ASANTE.ORG. THE ENTIRE POLICY IS ALSO ON POSTERS IN THE PATIENT REGISTRATION DEPARTMENT. IF A PATIENT WISHES TO APPLY FOR FINANCIAL AID, THEY ARE DIRECTED TO CALL THE HOSPITAL FOR A FINANCIAL ASSISTANCE APPLICATION.	THREE RIVERS MEDICAL CENTER
PART V, SECTION B, LINE 16E: ROGUE REGIONAL MEDICAL CENTER'S "POLICY" IS TO ALLOW THIRD PARTIES TO PERFORM LAWSUITS, PLACE LIENS ON RESIDENCES, AND GARNISH WAGES, BUT ONLY AS A FINAL RESORT. HOWEVER, THE ASANTE BUSINESS OFFICE IS AUTHORIZED TO PLACE A VOLUNTARY LIEN ON A PATIENTS RESIDENCE ON CERTAIN RARE CIRCUMSTANCES. THE PATIENT MUST APPROVE THE VOLUNTARY LIEN FIRST.	ROGUE REGIONAL MEDICAL CENTER
PART V, SECTION B, LINE 16E: THREE RIVERS MEDICAL CENTER'S "POLICY" IS TO ALLOW THIRD PARTIES TO PERFORM LAWSUITS, PLACE LIENS ON RESIDENCES, AND GARNISH WAGES, BUT ONLY AS A FINAL RESORT. HOWEVER, THE ASANTE BUSINESS OFFICE IS AUTHORIZED TO PLACE A VOLUNTARY LIEN ON A PATIENTS RESIDENCE ON CERTAIN RARE CIRCUMSTANCES. THE PATIENT MUST APPROVE THE VOLUNTARY LIEN FIRST.	THREE RIVERS MEDICAL CENTER
PART V, SECTION B, LINE 20D: THE DISCOUNT ROGUE REGIONAL MEDICAL CENTER OFFERS IS BASED ON A SLIDING FEE SCHEDULE DETERMINED BY AN EMERGENCY PATIENTS LEVEL OF INCOME. A DISCOUNT OF UP TO 100% IS POSSIBLE IF THE PHYSICIAN DETERMINES THAT A PROCEDURE IS "MEDICALLY NECESSARY".	ROGUE REGIONAL MEDICAL CENTER
PART V, SECTION B, LINE 20D: THE DISCOUNT THREE RIVERS MEDICAL CENTER OFFERS IS BASED ON A SLIDING FEE SCHEDULE DETERMINED BY AN EMERGENCY PATIENTS LEVEL OF INCOME. A DISCOUNT OF UP TO 100% IS POSSIBLE IF THE PHYSICIAN DETERMINES THAT A PROCEDURE IS "MEDICALLY NECESSARY".	THREE RIVERS MEDICAL CENTER
PART VI, LINE 2: ASANTE'S FIVE PRIMARY SOURCES OF INPUT INCLUDE THE COMMUNITY LEADERS FORUM, THE ENVIRONMENTAL ASSESSMENT, THE COMMUNITY ASSESSMENT SURVEY, FORMAL CONVERSATIONS WITH OUR COLLABORATORS, AND IDENTIFIED STRATEGIC PLAN GAPS FROM THE PREVIOUS YEAR.
PART VI, LINE 3: THE FINANCIAL ACCESS SPECIALISTS, CREDIT ANALYSTS, AND REGISTRATION PERSONNEL WORK WITH THE PATIENT EITHER AT THE TIME OF SCHEDULING, ARRIVAL AT THE HOSPITAL, OR DURING THE BILLING PROCESS. IF THE PATIENT DISCLOSES THEY WILL HAVE DIFFICULTY PAYING, WE ASSIST THEM APPLYING FOR THE OREGON HEALTH PLAN, FINANCIAL ASSISTANCE, OR A PAYMENT PLAN. BASED UPON INCOME AND EXPENSES, A PATIENT MAY BE ELIGIBLE FOR CHARITY CARE WRITE-OFF OF BETWEEN 10% AND 100% OF THEIR BILL.
PART VI, LINE 4: THE MOST NOTABLE FACT ABOUT THE DEMOGRAPHICS OF OUR SERVICE AREA IS THAT WE HAVE A RATHER ELDERLY POPULATION, BOTH IN OUR PRIMARY SERVICE AREA OF JACKSON AND JOSEPHINE COUNTIES, BUT ALSO OUR SECONDARY SERVICE AREA OF NORTHERN CALIFORNIA AND SOUTHERN OREGON. IN FISCAL 2013, PATIENTS 65+ ACCOUNTED FOR 38.26% AND 46.60% OF ADMISSIONS AT RRMC AND TRMC RESPECTIVELY.FOR THE NEXT 20 YEARS, THE 65+ AGE GROUP IS FORECAST TO BE THE FASTEST GROWING SEGMENT OF THE POPULATION. IN ADDITION, THE OVERALL POPULATION GROWTH OF OUR PRIMARY SERVICE AREA IS ALSO FORECAST TO AVERAGE 1% PER YEAR FOR THE NEXT 30 YEARS.
PART VI, LINE 5: ALONG WITH PROVIDING QUALITY HEALTHCARE, ASANTE FURTHERS ITS EXEMPT PURPOSE AND FULFILLS ITS MISSION TO THE COMMUNITY BY PROVIDING OR SUBSIDIZING NUMEROUS CLASSES, SUPPORT GROUPS, HEALTH FAIRS, AND SELF-HELP PROGRAMS. THESE PROGRAMS ARE AT NO OR LOW COST TO THE PUBLIC. THE ASANTE COMMUNITY HEALTH EDUCATION PROGRAM IS AN ONGOING, NO COST PROGRAM, OPEN TO ALL COMMUNITY MEMBERS. IN FY 2013, OVER 30 COMMUNITY HEALTH EDUCATION CLASSES WERE OFFERED AT RRMC AND TRMC. ON AVERAGE, ATTENDANCE WELL EXCEEDED 75 PEOPLE AT EACH EVENT. ASANTE ALSO PROMOTES AND EXTENDS PATIENT CARE BY PROVIDING SPACE AND MATERIALS TO APPROXIMATELY 30 SUPPORT GROUPS. ASANTE HOSPICE, RVMC AND TRMC CANCER SERVICES, AND RVMC/TRMC WOMEN AND CHILDREN'S SERVICES PROVIDE STAFF, RESOURCES AND ORGANIZATIONAL SUPPORT FOR VARIOUS WELL-ATTENDED SUPPORT GROUPS AND DEDICATIONAL EVENTS, SUCH AS "CANCER SURVIVOR'S DAY". MANY OTHER SUPPORT GROUPS ARE COMMUNITY-LED, BUT LOGISTICALLY SUPPORTED BY ASANTE HEALTH SYSTEM AND AFFILIATED CLINICAL STAFF MEMBERS. THE SMULLIN HEALTH EDUCATION CENTER HOUSES COMMUNITY AND HEALTHCARE RELATED EVENTS. ALONG WITH THE ASANTE COMMUNITY HEALTH EDUCATION PROGRAM AND SUPPORT GROUPS, SMULLIN HOSTED OVER 250 EVENTS. OPERATIONALLY, ASANTE HEALTH SYSTEM SUPPORTS THESE EVENTS BY PROVIDING SALAIRES, BENEFITS, SUPPLIES AND CLASSROOM SPACE. ADDITIONALLY, ASANTE IS THE SOLE SUPPORT OF THE FRANCIS CHENEY FAMILY PLACE AND THE THREE RIVERS FAMILY HOUSE. MUCH LIKE THE RONALD MCDONALD HOUSE, THESE HOUSES PROVIDE LOW-COST TEMPORARY LODGING FOR FAMILIES OF PATIENTS AT RVMC OR TRMC. DONATIONS ARE ACCEPTED, BUT NO ONE IS DENIED LODGING FOR AN INABILITY TO CONTRIBUTE.ASANTE HEALTH SYSTEM HAS SEVERAL CLINICAL DEPARTMENTS THAT PROVIDE NON-BILLED SERVICES TO COMMUNITY MEMBERS. THESE DEPARTMENTS INCLUDE THE STERILE PROCESSING DEPARTMENT, IMAGING DEPARTMENT, RRMC/TRMC PHARMACIES (BOTH HOSPITAL AND RETAIL), SOCIAL SERVICES, RESOURCE MANAGEMENT, SENIOR TRANSPORTATION, AND THE SUPPORTIVE CARE TEAM. RRMC ALSO PROVIDES FREE LAB WORK TO THE PATIENTS OF THE COMMUNITY HEALTH CENTERS. THE ASANTE HEALTH SYSTEM STRIVES TO MEET THEIR ON-GOING MISSION: ASANTE EXISTS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A COMPASSIONATE MANNER, VALUED BY THE COMMUNITIES WE SERVE.
PART VI, LINE 6: ASANTE IS A COMMUNITY OWNED AND GOVERNED NOT-FOR-PROFIT HEALTH SYSTEM PROVIDING COMPREHENSIVE HEALTHCARE SERVICES TO MORE THAN 550,000 RESIDENTS IN NINE COUNTIES THROUGHOUT SOUTHERN OREGON AND NORTHERN CALIFORNIA. THE SYSTEM WAS FORMED IN 1995 TO INCLUDE ROGUE REGIONAL MEDICAL CENTER (RRMC) IN MEDFORD, AND THREE RIVERS MEDICAL CENTER (TRMC) IN GRANTS PASS. IN 2003, ASANTE FORMED ASANTE COMMUNITY SERVICES, WHICH PROVIDES LIFELINE AND RUNS THE OUTPATIENT PHARMACY.
OR	REPORTS FILED WITH STATES	PART VI, LINE 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
CHILDREN'S ADVOCACY CENTER
816 W 10TH STREET	MEDFORD	OR	97501	943079497	501(C)(3)	10500	0	CASH	SUPPORT CHILD ABUSE AND ADVOCACY CENTER
MEDFORD CHAMBER OF COMMERCE
101 E 8TH STREET	MEDFORD	OR	97501	930197580	501(C)(3)	16120	0	CASH	SUPPORT LOCAL CHAMBER OF COMMERCE
GOSPEL RESCUE MISSION
120 SE J STREET	GRANT PASS	OR	97526	930829653	501(C)(3)	0	23400	REPLACEMENT COST	SUPPORT HOMELESS SHELTER	DONATION OF FOOD
AMER HEART ASSOCIATION
120 MONGOMERY STREET	FREDERICK	MD	21701	135613797	501(C)(3)	20000	0	CASH	SUPPORT NATIONAL HEART ASSOCIATION
LIONS EYE BANK OF OREGON
228 N HOLLY STREET	MEDFORD	OR	97501	936041506	501(C)(3)	0	7500	REPLACEMENT COST	SUPPORT LIONS EYE FOUNDATION	DONATION OF EYE GLASSES

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
CLOTHES TO INDIGENT PATIENTS	170	1757	COST	CLOTHES PROVIDED TO INDIGENT PATIENTS
SENIOR VAN TRANSPORTATION	1500	52557	COST	FREE VAN RIDES TO MED APPTS

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: ONCE AN APPLICANT HAS BEEN APPROVED FOR GRANT FUNDS, THE GRANT AGREEMENT SPECIFIES THAT ALL GRANT MONIES ARE TO BE SPENT FOR ONLY THE PURPOSE SPELLED OUT IN THE APPLICATION. THE COUNTY CONNECTIONS COMMITTEE MUST KNOW WHERE THE DONATED MONEY WILL BE ALLOCATED, AND IF A FUNDRAISING EVENT, HOW THE RAISED MONEY WILL BE ALLOCATED. USUALLY, A DETAILED BUDGET OF THE GRANTEE'S CURRENT YEAR IS REQUIRED, AS WELL AS ANY REPORTS OR MINUTES FROM PREVIOUS EVENTS.
		WHEN ASANTE RECEIVES A REQUEST FOR GRANT FUNDS FROM AN OUTSIDE ORGANIZATION, THE REQUEST IS REVIEWED BY EITHER THE JACKSON COUNTY OR JOSEPHINE COUNTY COMMUNITY CONNECTIONS COMMITTEE. THE APPLICANT MUST FILL OUT AN APPLICATION FORM AND PROVIDE SUPPORTING DOCUMENTS OR EVENT MATERIALS. TO BE SELECTED, THE ORGANIZATION MUST MEET THE FOLLOWING CRITERIA: 1)THE GRANT MUST SUPPORT STRATEGIC INITIATIVES, 2)IT MUST HAVE A DIRECT IMPACT ON THE HEALTHCARE OF THE COMMUNITY, 3)THE ORGANIZATION MUST BE A NOT-FOR-PROFIT HEALTH, HUMAN SERVICES, OR EDUCATION RELATED ORGANIZATION, 4)THE ORGANIZATION COLLABORATES WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS AND, 5)THE GRANT MUST BE A RELATION BUILDING OPPORTUNITY.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 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
ROY VINYARD
PRESIDENT & CEO	620228	0	126192	0	84916	0	200096	0	44681	0	1076113	0	177	0
SCOTT KELLY
RRMC CEO	290180	0	34183	0	39822	0	86464	0	30518	0	481167	0	23	0
WIN HOWARD
TRMC CEO	264762	0	52736	0	34923	0	99034	0	40419	0	491874	0	0	0
GREG EDWARDS
PEOPLE OFFICER	231730	0	55617	0	30985	0	91217	0	36401	0	445950	0	0	0
MARVIN HAAS
FORMER CAFO	265165	0	80990	0	28833	0	108872	0	32105	0	515965	0	265	0
MARK COLLINS
INTERIM CFO/CONTROLLER	194135	0	0	0	0	0	51427	0	32480	0	278042	0	0	0
MARK HETZ
CH INFO OFFICER	243678	0	47659	0	36580	0	87525	0	24521	0	439963	0	0	0
ROBERT THOMPSON
QUALITY OFFICER	334713	0	67450	0	31656	0	116645	0	33915	0	584379	0	0	0
PATRICK HOCKING
CURRENT CFO	154702	0	0	0	5743	0	60633	0	38598	0	259676	0	0	0
CHARLES CARMECI MD
MEDICAL DOCTOR	0	43491	0	865775	0	0	0	32000	0	39686	0	980952	0	0
DAVID FOLSOM MD
MEDICAL DOCTOR	0	24318	0	865775	0	0	0	55462	0	42648	0	988203	0	0
SOMNATH GHOSH MD
MEDICAL DOCTOR	0	402060	0	30000	0	0	0	23054	0	29910	0	485024	0	0
PETEY LAOHABURANAKIT MD
MEDICAL DOCTOR	382815	0	30000	0	0	0	32000	0	34955	0	479770	0	0	0
JAMES DOWD MD
MEDICAL DOCTOR	391876	0	0	0	0	0	39754	0	25022	0	456652	0	0	0
KENT BROWN
FORMER HOSP CEO	0	0	0	0	389053	0	62421	0	28965	0	480439	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINES 4A-B	ASANTE HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR ROY VINYARD, THE ASANTE CEO. THIS PLAN STATES HE IS TO RECEIVE FIXED PAYMENTS AT PRE-DETERMINED INTERVAL FROM ASANTE IF HE IS EMPLOYED BY ASANTE AS CEO AT THE TIME OF VESTING. MR. VINYARD HAS THE AUTHORITY TO DIRECT HOW HIS PLAN ASSETS ARE TO BE INVESTED. IF MR. VINYARD IS NOT EMPLOYED AS CEO BY ASANTE FOR ANY REASON PRIOR TO VESTING, HE WILL NOT HAVE CLAIM TO THE FUNDS. AS OF THE FISCAL YEAR END OF SEPT 30, 2013, THERE WAS $253,398 SET ASIDE IN MR. VINYARDS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN.
PART I, LINE 7	TWO OF THE FIVE HIGHEST PAID NON-EXECUTIVE EMPLOYEES, MOSTLY CARDIAC SURGEONS, ARE PAID A BASE SALARY AND THEN RECEIVE PRODUCTIVITY COMPENSATION BASED ON RELATIVE VALUE UNITS (RVU'S). EACH RVU IS $40. TOTAL COMPENSATION IS DETERMINED BY MULTIPLYING THE RVU'S BY $40.
PART III	SCHEDULE J, PART II SHOWS THE COMPENSATION OF THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF ASANTE, AS WELL AS THE COMPENSATION OF THE TOP 5 HIGHEST PAID EMPLOYEES. COLUMNS BI, BII AND BIII DISPLAYS THE AMOUNTS ACTUALLY PAID TO THESE PEOPLE AS WHAT SHOWS UP ON THEIR FORM W-2 ON DECEMBER 31,2012. COLUMNS C AND D INCLUDE AMOUNTS ACCRUED, BUT UNPAID DURING THE FISCAL YEAR, WITH COLUMN E BEING TOTAL COMPENSATION REPORTED FOR FORM 990 PURPOSES. COLUMN F INCLUDES AMOUNTS THAT HAD BEEN REPORTED AS ACCRUED BUT UNPAID COMPENSATION ON PRIOR YEAR FORM 990 TAX RETURNS, BUT PAID-OUT DURING THE CURRENT YEAR.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
HOSP AUTH OF MEDFORD OR
A	521378932	584283FL4	2010-02-17	239059650	FINANCE HOSPITAL EXPANSION	0	0	0
STATE OF OREGON
B	936001787	NONEAVAIL	2011-12-29	30000000	FINANCE ELEC MED REC SOFTWARE	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount UnspentAmountUnspent
A	10745000	239059650	3511327	2680107	31041115	201827101	2011	1	0	1	1
B	7125828	30000000	192035		17112860		2013	0	0	0	1	60

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	1	1	1	1	0.00200	0.00200	0	0	1
B	0	0	0		1	1	0.00050	0.00050	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 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	0	1	0	0	0	0	1
B	0	1	0	0	0	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Return Reference	ADDITIONAL INFORMATION	ReturnReference
Explanation	LATEST ARBITRAGE CALCULATION WAS FEBRUARY 24,2014.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	POLICY SUMMARY: THE FEDERAL FORMS 990 AND 990-T ARE FEDERALLY MANDATED LEGAL DOCUMENTS THAT ARE HIGHLY REGULATED. WITHIN ASANTE, THEY ARE TO BE PREPARED BY PERSONNEL IN THE ACCOUNTING DEPARTMENT. ADDITIONAL ASSISTANCE WILL BE PROVIDED BY PERSONNEL IN THE MARKETING, COMPLIANCE, AND EXECUTIVE DEPARTMENTS. BEFORE FINAL SUBMISSION OF THE DOCUMENTS, THEY ARE TO HAVE ASANTE BOARD REVIEW. POLICY DETAILS: 1. WHEN FINAL AUDITED FINANCIAL INFORMATION IS AVAILABLE, ACCOUNTING PERSONNEL WILL COMPILE THE NEEDED INFORMATION TO PREPARE THE APPROPRIATE RETURNS FOR THE PRIOR FISCAL YEAR. 2. AS NEEDED, ACCOUNTING WILL FILE ALL APPROPRIATE EXTENSIONS ON A TIMELY BASIS. HOWEVER, THE FINAL SUBMISSION CAN NEVER BE EXTENDED PAST AUGUST 15TH OF THE YEAR FOLLOWING THE FISCAL YEAR BEING FILED. 3. IN ADDITION TO NORMAL PREPARATION, ACCOUNTING PERSONNEL WILL COORDINATE WITH PERSONNEL IN MARKETING, COMPLIANCE, AND POSSIBLY THE EXECUTIVE DEPARTMENTS IN PREPARING THE VARIOUS SCHEDULES NEEDED TO COMPLETE THE RETURN. ALL WORK PAPERS ARE TO BE RETAINED IN A PERMANENT FILE. 4. WHEN ALL NECESSARY INFORMATION HAS BEEN COMPILED, IT IS TO BE LOADED INTO APPROPRIATE TAX SOFTWARE. 5. WHEN COMPLETED, A DRAFT RETURN WILL BE REVIEWED BY THE CHIEF ADMINISTRATIVE AND FINANCE OFFICER. AFTER THE REVIEW, ACCOUNTING WILL CLEAR ALL REVIEW NOTES AND COMMENTS. 6. ONCE REVIEWED BY THE CAFO, AN ADDITIONAL REVIEW WILL BE PERFORMED BY AN OUTSIDE CPA FIRM. ACCOUNTING WILL AGAIN CLEAR ANY ADDITIONAL REVIEW NOTES AND COMMENTS SUBMITTED BY THE OUTSIDE CPA. 7. THE CHIEF EXECUTIVE OFFICER AND MEMBERS OF THE BOARD OF DIRECTORS WILL LOOK OVER THE FINAL SET OF RETURNS AND MAKE FURTHER COMMENTS AND CORRECTIONS, AS IS APPROPRIATE. 8. ONCE ALL REVIEWS AND CORRECTIONS ARE MADE, THE CAFO WILL SIGN ALL APPROPRIATE RETURNS FOR FILING. 9. ALL RETURNS WILL THEN BE FILED EITHER ELECTRONICALLY OR PAPER COPY WITH THE APPROPRIATE GOVERNMENT AGENCY. A COPY OF EACH RETURN IS TO BE KEPT IN THE ACCOUNTING DEPARTMENT AND A COPY OF THE 990 AND 990-T WILL BE KEPT AT CORPORATE HEADQUARTERS FOR PUBLIC DISPLAY AND COPYING, AS REQUESTED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR, ASANTE MAILS TO ALL ASANTE MANAGEMENT, KEY EMPLOYEES, AND BOARD MEMBERS A CONFLICT OF INTEREST QUESTIONAIRE TO COMPLY WITH ASANTE'S CONFLICT OF INTEREST POLICY# 400-LD-034 AND 036. THE PURPOSE OF THE POLICY IS TO PROTECT ASANTE'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF A BOARD MEMBER OR OFFICER OF THE CORPORATION. IN ADDITION, ALL ASANTE EMPLOYEES HAVE AN OBLIGATION TO DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS TO THEIR SUPERVISOR. THE CORPORATE COMPLIANCE OFFICER IS RESPONSIBLE FOR ADMINISTERING, MONITORING, AND INVESTIGATING ANY POSSIBLE CONFLICTS AND MAKE AN ANNUAL REPORT TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES. THE REVIEW COMPARES THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES WITH COMPENSATION DATA FOR JOB INCUMBENTS IN COMPARABLE POSITIONS AT OTHER HEALTHCARE ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. THE DATA IS PROVIDED AND PRESENTED TO THE COMPENSATION COMMITTEE BY AN OUTSIDE CONSULTANT. THE COMPENSATION COMMITTEE SETS THE ACTUAL ANNUAL CASH COMPENSATION FOR THE CEO AND SALARY RANGES FOR THE OTHER KEY EMPLOYEES. THE COMMITTEE ALSO SETS TOTAL COMPENSATION OPPORTUNITY FOR THE CEO AND EACH OF THE KEY EMPLOYEES, CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY. MINUTES OF THE COMMITTEE DELIBERATIONS AND DECISIONS ARE RECORDED AND MAINTAINED. THE MOST RECENT EXECUTIVE COMPENSATION REVIEW WAS COMPLETED IN 2012.
FORM 990, PART VI, SECTION C, LINE 19	CURRENTLY, ASANTE DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS.
FORM 990, PART VII - COMPENSATION EXPLANATION	ALAN BINETTE, MD DR. ALAN BINETTE HAS ADMITTING PRIVILEDGES AT ROGUE REGIONAL MEDICAL CENTER. HE IS ALSO A MEMBER OF THE HOSPITAL'S MEDICAL STAFF, BUT IS NOT AN EMPLOYEE OF THE ASANTE. HIS MEMBERSHIP ON THE ASANTE BOARD IS VOLUNTARY AND HE IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. KENT W DAUTERMAN, MD DR. KENT DAUTERMAN IS A PRACTICING PHYSICIAN AND HAS ADMITTING PRIVILEGES AT BOTH THREE RIVERS MEDICAL CENTER AND ROGUE REGIONAL MEDICAL CENTER. HE IS ALSO ON THE MEDICAL STAFF OF BOTH HOSPITALS, BUT IS NOT A PAID EMPLOYEE OF ASANTE. HIS MEMBERSHIP ON THE ASANTE BOARD IS VOLUNTARY AND HE IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. RONALD (R.D.) JONES, MD DR. RONALD JONES HAS ADMITTING PRIVILEGES AT ROGUE REGIONAL MEDICAL CENTER. HE IS ALSO A MEMBER OF THE HOSPITAL'S MEDICAL STAFF, BUT IS NOT AN EMPLOYEE OF ASANTE. HIS MEMBERSHIP ON THE ASANTE BOARD IS VOLUNTARY AND HE IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THOMAS M TUREK, MD DR. THOMAS TUREK HAS ADMITTING PRIVILEGES AT THREE RIVERS MEDICAL CENTER. HE IS ALSO ON THE HOSPITAL'S MEDICAL STAFF, BUT IS NOT AN EMPLOYEE OF ASANTE. HIS MEMBERSHIP ON THE ASANTE BOARD IS VOLUNTARY AND HE IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. DAVID ABDUN-NUR, MD DR. DAVID ABDUN-NUR HAS ADMITTING PRIVILEGES AT THREE RIVERS MEDICAL CENTER. HE IS ALSO ON THE HOSPITAL'S MEDICAL STAFF, BUT IS NOT AN EMPLOYEE OF ASANTE. HIS MEMBERSHIP ON THE ASANTE BOARD IS VOLUNTARY AND HE IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ROY VINYARD ROY VINYARD IS THE PRESIDENT AND CEO OF ASANTE AND IS ALSO A VOTING MEMBER OF THE BOARD OF DIRECTORS. SINCE MR. VINYARD IS A PAID EMPLOYEE OF ASANTE, HE IS CONSIDERED NOT TO BE AN INDEPENDENT VOTING MEMBER OF THE GOVERNING BOARD.
FORM 990, PART XI, LINE 9:	ACCUMULATED EARNINGS ADJUSTMENT -1,203,460. DONATED CAPITAL 596,925. EQUITY IN JOINT VENTURES 712,390. EQUITY TRANSFERS TO AFFILIATES -26,575,493.	CHANGES IN NET ASSETS OR FUND BALANCES:

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ASANTE COMMUNITY SERVICES LLC
731 BLACK OAK DRIVE	MEDFORD	OR	97504	571181175	MEDICAL BILLING	OR	ASANTE
ASANTE THREE RIVERS MEDICAL CENTER LLC
731 BLACK OAK DRIVE	MEDFORD	OR	97504	571181758	MEDICAL BILLING	OR	ASANTE

Form990 Schedule R Part II Form990ScheduleRPartII (4 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
ASANTE FOUNDATION
2650 SISKIYOU BLVD	MEDFORD	OR	97504	936087366	FUNDRAISING	OR	501(C)(3)	LINE 11A, I	ASANTE	1
SOUTHERN OREGON INSURANCE COMPANY
745 FORT STREET SUITE 800	HONOLULU	HI	96813	201578637	CAPTIVE INSURANCE	HI	501(C)(3)	LINE 11A, I	ASANTE	1
ASANTE PHYSICIAN PARTNERS
2650 SISKIYOU BLVD	MEDFORD	OR	97504	383849354	PHYSICIAN GROUP	OR	501(C)(3)	LINE 3	ASANTE	1
ASANTE ASHLAND COMMUNITY HOSPITAL
2650 SISKIYOU BLVD	MEDFORD	OR	97504	931213059	HOSPITAL	OR	501(C)(3)	LINE 3		1

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	ROGUE VALLEY SLEEP CENTER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	555 BLACK OAK DRIVE SUITE 300	AddressLine1
City	MEDFORD	City
State	OR	State
ZIP Code	97504	ZIPCode

Field	Value	IRS element (for citing)
EIN	731733282	EIN
Primary Activity	SLEEP STUDY	PrimaryActivity
Legal Domicile State	OR	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	1	GeneralOrManagingPartner
Percentage Ownership	0.51000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	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	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ASANTE FOUNDATION
C	1063042	CASH
ASANTE FOUNDATION
O	715569	CASH
SOUTHERN OREGON INSURANCE COMPANY
O	84000	CASH
SOUTHERN OREGON INSURANCE COMPANY
Q	1048059	CASH
ASANTE PHYSICIAN PARTNERS
B	26575489	EQUITY TRANSFER
ASANTE ASHLAND COMMUNITY HOSPITAL
D	8030674	LOAN GUARANTEE
ASANTE ASHLAND COMMUNITY HOSPITAL
O	2806134	CASH